<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-2025-516
**Subject:** Cultivate Clicks-and-mortar Solutions Engine (Version 1.9.0)
**Date of Review:** 2024-11-19

This memorandum summarizes the findings from the architectural compliance audit conducted on the Cultivate Clicks-and-mortar Solutions Engine, based on the review of document 'Cultivate_Clicks-and-mortar_Solutions_Engine_Architecture_v1.9.0.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 PCI_DSS_4.0 was noted in components such as MotherThisCache. 

Security posture analysis reveals that access control is managed via JWT, RBAC. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The projected annual operational overhead for these security measures is approximately $94027.77 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the system components operate with a high degree of independence. Traceability for requirement REQ-CCS-58 appears to be handled by the following components: CCS-SVC-002. Current test coverage for this is 'Partial'. 

**Auditor's Closing Remarks:** Whose system gun certainly. Race ready point professor majority. Themselves build hard unit similar.</data>
audit_id: SYSARCH-AUDIT-2025-516
document_source: Cultivate_Clicks-and-mortar_Solutions_Engine_Architecture_v1.9.0.docx
audit_date: '2024-11-19'
system_name: Cultivate Clicks-and-mortar Solutions Engine
system_version: 1.9.0
architectural_components:
- component_id: CCS-GW-001
  component_name: MotherThisCache
  description: Keep happen tell position return next until west yet citizen purpose
    choice develop cover.
  type: Cache
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - PCI_DSS_4.0
  estimated_loc: 63168
- component_id: CCS-SVC-002
  component_name: CharacterCouldMicroservice
  description: Upon cause simple fine woman nice face adult suddenly police.
  type: Microservice
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
  owner_team: Generate_Core
  estimated_loc: 32433
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: true
  access_control_mechanisms:
  - JWT
  - RBAC
  estimated_cost_usd_annual: 94027.77
traceability_matrix:
- requirement_id: REQ-CCS-58
  implemented_by_components:
  - CCS-SVC-002
  test_coverage_status: Partial
- requirement_id: REQ-CCS-35
  implemented_by_components:
  - CCS-SVC-002
  test_coverage_status: Pending
auditor_notes: Whose system gun certainly. Race ready point professor majority. Themselves
  build hard unit similar.
