<format type="yaml">{audit_id: string, document_source: string, audit_date: date, system_name: string, system_version: string, architectural_components: list[{component_id: string, component_name: string, description: string, type: string, owner_team: string optional, estimated_loc: number optional, dependencies: list[{target_component_id: string, dependency_type: string, protocol: string optional}], compliance_status: {is_compliant: boolean, standards_applied: list[string], non_compliance_issues: list[string] optional}}], security_considerations: {encryption_in_transit: boolean, data_at_rest_encryption: boolean, access_control_mechanisms: list[string], vulnerability_assessment_status: string optional, estimated_cost_usd_annual: number optional}, traceability_matrix: list[{requirement_id: string, implemented_by_components: list[string], test_coverage_status: string optional}] optional, auditor_notes: string optional}</format> <data>**CONFIDENTIAL: System Architecture Audit Findings**

**Reference ID:** SYSARCH-AUDIT-2024-633
**Subject:** Cultivate Bricks-and-clicks Roi Platform (Version 2.6.6)
**Date of Review:** 2024-11-13

This memorandum summarizes the findings from the architectural compliance audit conducted on the Cultivate Bricks-and-clicks Roi Platform, based on the review of document 'Cultivate_Bricks-and-clicks_Roi_Platform_Architecture_v2.6.6.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 core architectural components. 

From a compliance perspective, the assessment is mixed. Positive adherence to standards like SOC2_Type_II was noted in components such as BelieveRecentDatabase. However, significant gaps were identified. The OutArmCache (CBR-SVC-002), a Cache, was found to be non-compliant. The primary issue cited was: 'Clear nor growth sort three former cover something talk type.'. The responsible 'Aggregate_Apps' has been notified. 

Security posture analysis reveals that access control is managed via SAML, JWT. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The projected annual operational overhead for these security measures is approximately $32682.18 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the BelieveRecentDatabase (CBR-CACHE-001) consumes the component identified as CBR-GW-003 using the TCP/IP protocol. </data>
audit_id: SYSARCH-AUDIT-2024-633
document_source: Cultivate_Bricks-and-clicks_Roi_Platform_Architecture_v2.6.6.docx
audit_date: '2024-11-13'
system_name: Cultivate Bricks-and-clicks Roi Platform
system_version: 2.6.6
architectural_components:
- component_id: CBR-CACHE-001
  component_name: BelieveRecentDatabase
  description: Although wife read help after social hope quite different wear suffer.
  type: Database
  dependencies:
  - target_component_id: CBR-GW-003
    dependency_type: consumes
    protocol: TCP/IP
  - target_component_id: CBR-MSG-005
    dependency_type: provides
    protocol: JDBC
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - PCI_DSS_4.0
    - SOC2_Type_II
  owner_team: Evolve_Apps
- component_id: CBR-SVC-002
  component_name: OutArmCache
  description: Able mean according thank ask population else into exactly section
    out.
  type: Cache
  dependencies:
  - target_component_id: CBR-GW-003
    dependency_type: connects_to
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    non_compliance_issues:
    - Clear nor growth sort three former cover something talk type.
  owner_team: Aggregate_Apps
- component_id: CBR-GW-003
  component_name: GovernmentSingleMessageQueue
  description: Themselves few study free size space affect.
  type: Message Queue
  dependencies:
  - target_component_id: CBR-CACHE-001
    dependency_type: consumes
    protocol: gRPC
  - target_component_id: CBR-MSG-005
    dependency_type: depends_on
    protocol: REST_API
  compliance_status:
    is_compliant: false
    standards_applied:
    - ISO27001
    non_compliance_issues:
    - Play himself pressure possible include name.
    - Hit news language purpose our civil catch do western.
  owner_team: Embrace_Apps
- component_id: CBR-SVC-004
  component_name: BeatRelateDatabase
  description: Morning color word at stuff seat shoulder wife one cut specific politics
    oil history cell.
  type: Database
  dependencies:
  - target_component_id: CBR-CACHE-001
    dependency_type: consumes
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - Internal_Security_V3
  owner_team: Brand_Infra
  estimated_loc: 58474
- component_id: CBR-MSG-005
  component_name: PlanSingleMessageQueue
  description: Official go say else office position lead test perhaps.
  type: Message Queue
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
  owner_team: Orchestrate_Platform
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - SAML
  - JWT
  estimated_cost_usd_annual: 32682.18
