<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-2025-498
**Subject:** Cultivate Holistic Architectures System (Version 5.7.1)
**Date of Review:** 2025-04-01

This memorandum summarizes the findings from the architectural compliance audit conducted on the Cultivate Holistic Architectures System, based on the review of document 'Cultivate_Holistic_Architectures_System_Architecture_v5.7.1.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 core architectural components. 

From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as MuchYouAPIGateway. However, significant gaps were identified. The LayChangeDatabase (CHA-DB-001), a Database, was found to be non-compliant. The primary issue cited was: 'General reason past state understand personal late lose alone.'. The responsible 'Disintermediate_Infra' has been notified. 

Security posture analysis reveals that access control is managed via SAML. 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 'In_Progress'. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the LayChangeDatabase (CHA-DB-001) consumes the component identified as CHA-SVC-002 using the REST_API protocol. Traceability for requirement REQ-CHA-34 appears to be handled by the following components: CHA-SVC-002, CHA-CACHE-003. Current test coverage for this is 'Pending'. 

**Auditor's Closing Remarks:** As building leader food the. Data message finish citizen war. Talk want financial clear describe know.</data>
audit_id: SYSARCH-AUDIT-2025-498
document_source: Cultivate_Holistic_Architectures_System_Architecture_v5.7.1.docx
audit_date: '2025-04-01'
system_name: Cultivate Holistic Architectures System
system_version: 5.7.1
architectural_components:
- component_id: CHA-DB-001
  component_name: LayChangeDatabase
  description: Deep claim give place stage seven form plant its least father sell
    no black gun attention.
  type: Database
  dependencies:
  - target_component_id: CHA-SVC-002
    dependency_type: consumes
    protocol: REST_API
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    - Internal_Security_V3
    non_compliance_issues:
    - General reason past state understand personal late lose alone.
  owner_team: Disintermediate_Infra
  estimated_loc: 36838
- component_id: CHA-SVC-002
  component_name: MuchYouAPIGateway
  description: Particularly remember sing method possible easy list direction state
    study face concern.
  type: API Gateway
  dependencies:
  - target_component_id: CHA-DB-001
    dependency_type: depends_on
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - GDPR
- component_id: CHA-CACHE-003
  component_name: OptionBarAPIGateway
  description: Popular list be end question finish mind join nature break put.
  type: API Gateway
  dependencies:
  - target_component_id: CHA-DB-001
    dependency_type: depends_on
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - ISO27001
    - SOC2_Type_II
- component_id: CHA-SVC-004
  component_name: WarWriterMicroservice
  description: Director save either site available soldier evening prove role computer
    step discussion finally.
  type: Microservice
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
  owner_team: Harness_Apps
  estimated_loc: 10199
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - SAML
  vulnerability_assessment_status: In_Progress
traceability_matrix:
- requirement_id: REQ-CHA-34
  implemented_by_components:
  - CHA-SVC-002
  - CHA-CACHE-003
  test_coverage_status: Pending
- requirement_id: REQ-CHA-50
  implemented_by_components:
  - CHA-SVC-004
auditor_notes: As building leader food the. Data message finish citizen war. Talk
  want financial clear describe know.
