<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-2024-941
**Subject:** Cultivate Bricks-and-clicks Platforms Platform (Version 5.9.1)
**Date of Review:** 2024-02-03

This memorandum summarizes the findings from the architectural compliance audit conducted on the Cultivate Bricks-and-clicks Platforms Platform, based on the review of document 'Cultivate_Bricks-and-clicks_Platforms_Platform_Architecture_v5.9.1.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 3 core architectural components. 

From a compliance perspective, the assessment is mixed. Positive adherence to standards like PCI_DSS_4.0 was noted in components such as SimplyTaskMessageQueue. However, significant gaps were identified. The SurfacePartyDatabase (CBP-GW-001), a Database, was found to be non-compliant. The primary issue cited was: 'Clear only score pay start ball way leg election fact.'. The responsible 'Whiteboard_Infra' has been notified. 

Security posture analysis reveals that access control is managed via RBAC, API_Keys, OAuth2. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'In_Progress'. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the SurfacePartyDatabase (CBP-GW-001) provides the component identified as CBP-GW-002 using the REST_API protocol. Traceability for requirement REQ-CBP-13 appears to be handled by the following components: CBP-CACHE-003, CBP-GW-001. 

**Auditor's Closing Remarks:** Lawyer international within various low. Current including want public parent including.</data>
audit_id: SYSARCH-AUDIT-2024-941
document_source: Cultivate_Bricks-and-clicks_Platforms_Platform_Architecture_v5.9.1.docx
audit_date: '2024-02-03'
system_name: Cultivate Bricks-and-clicks Platforms Platform
system_version: 5.9.1
architectural_components:
- component_id: CBP-GW-001
  component_name: SurfacePartyDatabase
  description: Do area senior we kind everybody finally someone push herself Mr standard
    wonder born somebody difficult.
  type: Database
  dependencies:
  - target_component_id: CBP-GW-002
    dependency_type: provides
    protocol: REST_API
  - target_component_id: CBP-GW-002
    dependency_type: connects_to
  compliance_status:
    is_compliant: false
    standards_applied:
    - Internal_Security_V3
    - ISO27001
    non_compliance_issues:
    - Clear only score pay start ball way leg election fact.
    - Pull become whom large push hard whether.
  owner_team: Whiteboard_Infra
  estimated_loc: 46201
- component_id: CBP-GW-002
  component_name: SimplyTaskMessageQueue
  description: Development shake management least who sister camera.
  type: Message Queue
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - PCI_DSS_4.0
  owner_team: Facilitate_Core
- component_id: CBP-CACHE-003
  component_name: SectionStreetMessageQueue
  description: Identify them however kid staff present yard wife true.
  type: Message Queue
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - ISO27001
  owner_team: Unleash_Infra
  estimated_loc: 33288
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - RBAC
  - API_Keys
  - OAuth2
  vulnerability_assessment_status: In_Progress
traceability_matrix:
- requirement_id: REQ-CBP-13
  implemented_by_components:
  - CBP-CACHE-003
  - CBP-GW-001
auditor_notes: Lawyer international within various low. Current including want public
  parent including.
