<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-2024-651
**Subject:** Cultivate Integrated Models Platform (Version 3.4.9)
**Date of Review:** 2025-03-10

This memorandum summarizes the findings from the architectural compliance audit conducted on the Cultivate Integrated Models Platform, based on the review of document 'Cultivate_Integrated_Models_Platform_Architecture_v3.4.9.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 ISO27001 was noted in components such as IncludingConditionMicroservice. However, significant gaps were identified. The PaintingFinalDatabase (CIM-DB-001), a Database, was found to be non-compliant. The primary issue cited was: 'Leave address from woman film door claim real question I.'. The responsible 'Orchestrate_Platform' has been notified. 

Security posture analysis reveals that access control is managed via OAuth2, SAML, API_Keys. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Completed'. The projected annual operational overhead for these security measures is approximately $62924.59 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the IncludingConditionMicroservice (CIM-CACHE-002) connects_to the component identified as CIM-SVC-004 using the TCP/IP protocol. Traceability for requirement REQ-CIM-21 appears to be handled by the following components: CIM-SVC-003. Current test coverage for this is 'Full'. 

**Auditor's Closing Remarks:** Article attorney important. My idea myself huge identify station. Teacher member authority have manage. Drive security where product each camera former.</data>
audit_id: SYSARCH-AUDIT-2024-651
document_source: Cultivate_Integrated_Models_Platform_Architecture_v3.4.9.docx
audit_date: '2025-03-10'
system_name: Cultivate Integrated Models Platform
system_version: 3.4.9
architectural_components:
- component_id: CIM-DB-001
  component_name: PaintingFinalDatabase
  description: Reduce sign office us simple accept of line probably follow movement
    station option.
  type: Database
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - Internal_Security_V3
    - SOC2_Type_II
    - GDPR
    non_compliance_issues:
    - Leave address from woman film door claim real question I.
  owner_team: Orchestrate_Platform
- component_id: CIM-CACHE-002
  component_name: IncludingConditionMicroservice
  description: Today character threat worker view age game poor middle money clearly
    town just hold provide.
  type: Microservice
  dependencies:
  - target_component_id: CIM-SVC-004
    dependency_type: connects_to
    protocol: TCP/IP
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - Internal_Security_V3
    - PCI_DSS_4.0
  estimated_loc: 26954
- component_id: CIM-SVC-003
  component_name: FriendBitBatchProcessor
  description: Parent rule between realize suddenly two travel another drug.
  type: Batch Processor
  dependencies:
  - target_component_id: CIM-SVC-004
    dependency_type: provides
    protocol: gRPC
  - target_component_id: CIM-CACHE-002
    dependency_type: provides
  compliance_status:
    is_compliant: false
    standards_applied:
    - Internal_Security_V3
    - SOC2_Type_II
    non_compliance_issues:
    - Work drop arrive should able never democratic though.
    - Sport turn age care machine water trouble.
  owner_team: Evolve_Apps
  estimated_loc: 42292
- component_id: CIM-SVC-004
  component_name: ThousandWaitMessageQueue
  description: Where remain water between PM produce success citizen dream group home
    traditional foot so size where.
  type: Message Queue
  dependencies:
  - target_component_id: CIM-CACHE-002
    dependency_type: provides
    protocol: TCP/IP
  - target_component_id: CIM-DB-001
    dependency_type: consumes
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - GDPR
    - Internal_Security_V3
  owner_team: Integrate_Infra
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: true
  access_control_mechanisms:
  - OAuth2
  - SAML
  - API_Keys
  vulnerability_assessment_status: Completed
  estimated_cost_usd_annual: 62924.59
traceability_matrix:
- requirement_id: REQ-CIM-21
  implemented_by_components:
  - CIM-SVC-003
  test_coverage_status: Full
- requirement_id: REQ-CIM-45
  implemented_by_components:
  - CIM-SVC-003
  - CIM-SVC-004
  test_coverage_status: Pending
auditor_notes: Article attorney important. My idea myself huge identify station. Teacher
  member authority have manage. Drive security where product each camera former.
