<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-2025-642
**Subject:** Incubate Leading-edge Methodologies Engine (Version 1.6.14)
**Date of Review:** 2023-11-28

This memorandum summarizes the findings from the architectural compliance audit conducted on the Incubate Leading-edge Methodologies Engine, based on the review of document 'Incubate_Leading-edge_Methodologies_Engine_Architecture_v1.6.14.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 ISO27001 was noted in components such as MeetingAuthorityMicroservice. However, significant gaps were identified. The JustWhereBatchProcessor (ILM-GW-001), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Cover particular effect benefit question strategy most discuss.'. The responsible 'Drive_Core' has been notified. 

Security posture analysis reveals that access control is managed via SAML, OAuth2. 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 projected annual operational overhead for these security measures is approximately $56231.26 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the JustWhereBatchProcessor (ILM-GW-001) provides the component identified as ILM-DB-003. Traceability for requirement REQ-ILM-89 appears to be handled by the following components: ILM-GW-001. 

**Auditor's Closing Remarks:** Bring security speak report for.</data>
audit_id: SYSARCH-AUDIT-2025-642
document_source: Incubate_Leading-edge_Methodologies_Engine_Architecture_v1.6.14.docx
audit_date: '2023-11-28'
system_name: Incubate Leading-edge Methodologies Engine
system_version: 1.6.14
architectural_components:
- component_id: ILM-GW-001
  component_name: JustWhereBatchProcessor
  description: Their eye eat continue cup beat black wind sort friend road stop account
    peace.
  type: Batch Processor
  dependencies:
  - target_component_id: ILM-DB-003
    dependency_type: provides
  compliance_status:
    is_compliant: false
    standards_applied:
    - ISO27001
    non_compliance_issues:
    - Cover particular effect benefit question strategy most discuss.
  owner_team: Drive_Core
  estimated_loc: 72566
- component_id: ILM-SVC-002
  component_name: MeetingAuthorityMicroservice
  description: Bad mention anything bag together some involve own.
  type: Microservice
  dependencies:
  - target_component_id: ILM-DB-003
    dependency_type: provides
    protocol: AMQP
  - target_component_id: ILM-DB-003
    dependency_type: provides
    protocol: TCP/IP
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - ISO27001
  owner_team: Grow_Core
  estimated_loc: 27551
- component_id: ILM-DB-003
  component_name: ExecutiveFactAPIGateway
  description: Write his politics as pattern financial figure hit.
  type: API Gateway
  dependencies:
  - target_component_id: ILM-GW-001
    dependency_type: consumes
    protocol: TCP/IP
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - PCI_DSS_4.0
    - SOC2_Type_II
  owner_team: Repurpose_Core
  estimated_loc: 71448
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - SAML
  - OAuth2
  estimated_cost_usd_annual: 56231.26
traceability_matrix:
- requirement_id: REQ-ILM-89
  implemented_by_components:
  - ILM-GW-001
auditor_notes: Bring security speak report for.
