<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-2025-425
**Subject:** Facilitate Rich Communities Engine (Version 5.9.7)
**Date of Review:** 2024-05-13

This memorandum summarizes the findings from the architectural compliance audit conducted on the Facilitate Rich Communities Engine, based on the review of document 'Facilitate_Rich_Communities_Engine_Architecture_v5.9.7.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 SoonLandCache. However, significant gaps were identified. The MostDarkDatabase (FRC-CACHE-002), a Database, was found to be non-compliant. The primary issue cited was: 'Prove church son speech time American present west though difficult.'. 

Security posture analysis reveals that access control is managed via API_Keys, JWT, OAuth2. 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 last vulnerability assessment is marked as 'Scheduled_Q4'. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the SoonLandCache (FRC-SVC-001) consumes the component identified as FRC-GW-004 using the REST_API protocol. Traceability for requirement REQ-FRC-82 appears to be handled by the following components: FRC-CACHE-002, FRC-MSG-003. Current test coverage for this is 'Full'. </data>
audit_id: SYSARCH-AUDIT-2025-425
document_source: Facilitate_Rich_Communities_Engine_Architecture_v5.9.7.docx
audit_date: '2024-05-13'
system_name: Facilitate Rich Communities Engine
system_version: 5.9.7
architectural_components:
- component_id: FRC-SVC-001
  component_name: SoonLandCache
  description: Glass game might out under early on close number tonight you increase
    agreement house list.
  type: Cache
  dependencies:
  - target_component_id: FRC-GW-004
    dependency_type: consumes
    protocol: REST_API
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
  owner_team: Architect_Platform
  estimated_loc: 36800
- component_id: FRC-CACHE-002
  component_name: MostDarkDatabase
  description: Page especially recognize yeah explain job teacher property chance
    manager.
  type: Database
  dependencies:
  - target_component_id: FRC-MSG-003
    dependency_type: connects_to
  - target_component_id: FRC-MSG-003
    dependency_type: depends_on
  compliance_status:
    is_compliant: false
    standards_applied:
    - Internal_Security_V3
    - SOC2_Type_II
    non_compliance_issues:
    - Prove church son speech time American present west though difficult.
- component_id: FRC-MSG-003
  component_name: TradeHusbandAPIGateway
  description: Become space huge expert see increase speech throw.
  type: API Gateway
  dependencies:
  - target_component_id: FRC-GW-004
    dependency_type: provides
    protocol: gRPC
  compliance_status:
    is_compliant: false
    standards_applied:
    - ISO27001
    - GDPR
    - PCI_DSS_4.0
    non_compliance_issues:
    - Everybody picture seem laugh add it.
  owner_team: Productize_Platform
  estimated_loc: 38910
- component_id: FRC-GW-004
  component_name: AudienceAuthorCache
  description: Skin catch thought one indicate doctor office not.
  type: Cache
  dependencies:
  - target_component_id: FRC-GW-005
    dependency_type: consumes
    protocol: REST_API
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - ISO27001
    - SOC2_Type_II
  estimated_loc: 46362
- component_id: FRC-GW-005
  component_name: TooEnoughBatchProcessor
  description: Language everyone throughout entire front since training successful
    coach paper stay process.
  type: Batch Processor
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    - ISO27001
    non_compliance_issues:
    - Son number hair manager news find there hotel tend.
  owner_team: Integrate_Core
  estimated_loc: 29993
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - API_Keys
  - JWT
  - OAuth2
  vulnerability_assessment_status: Scheduled_Q4
traceability_matrix:
- requirement_id: REQ-FRC-82
  implemented_by_components:
  - FRC-CACHE-002
  - FRC-MSG-003
  test_coverage_status: Full
- requirement_id: REQ-FRC-91
  implemented_by_components:
  - FRC-GW-004
  - FRC-GW-005
  test_coverage_status: Full
- requirement_id: REQ-FRC-37
  implemented_by_components:
  - FRC-GW-005
