<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-2025-934
**Subject:** Cultivate Plug-and-play Systems Engine (Version 5.2.2)
**Date of Review:** 2024-01-16

This memorandum summarizes the findings from the architectural compliance audit conducted on the Cultivate Plug-and-play Systems Engine, based on the review of document 'Cultivate_Plug-and-play_Systems_Engine_Architecture_v5.2.2.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components. 

From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as HimTestMicroservice. 

Security posture analysis reveals that access control is managed via 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 last vulnerability assessment is marked as 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $10020.76 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the HimTestMicroservice (CPS-SVC-001) consumes the component identified as CPS-MSG-002 using the JDBC protocol. Traceability for requirement REQ-CPS-89 appears to be handled by the following components: CPS-MSG-002. Current test coverage for this is 'Pending'. 

**Auditor's Closing Remarks:** Child vote history common car represent image. With road weight stay out. Lead up whatever join high book particularly admit.</data>
audit_id: SYSARCH-AUDIT-2025-934
document_source: Cultivate_Plug-and-play_Systems_Engine_Architecture_v5.2.2.docx
audit_date: '2024-01-16'
system_name: Cultivate Plug-and-play Systems Engine
system_version: 5.2.2
architectural_components:
- component_id: CPS-SVC-001
  component_name: HimTestMicroservice
  description: Business international real commercial worry set coach character agree
    police organization authority phone bed process.
  type: Microservice
  dependencies:
  - target_component_id: CPS-MSG-002
    dependency_type: consumes
    protocol: JDBC
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - GDPR
- component_id: CPS-MSG-002
  component_name: ImproveFaceDatabase
  description: There provide pretty around parent sound song experience specific red
    some clear.
  type: Database
  dependencies:
  - target_component_id: CPS-SVC-001
    dependency_type: consumes
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - Internal_Security_V3
  owner_team: Seize_Infra
  estimated_loc: 10495
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - JWT
  vulnerability_assessment_status: Pending_Reassessment
  estimated_cost_usd_annual: 10020.76
traceability_matrix:
- requirement_id: REQ-CPS-89
  implemented_by_components:
  - CPS-MSG-002
  test_coverage_status: Pending
- requirement_id: REQ-CPS-38
  implemented_by_components:
  - CPS-MSG-002
  test_coverage_status: Full
- requirement_id: REQ-CPS-11
  implemented_by_components:
  - CPS-SVC-001
  - CPS-MSG-002
  test_coverage_status: Full
auditor_notes: Child vote history common car represent image. With road weight stay
  out. Lead up whatever join high book particularly admit.
