<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-2025-764
**Subject:** Leverage Enterprise E-markets Platform (Version 4.1.2)
**Date of Review:** 2023-11-18

This memorandum summarizes the findings from the architectural compliance audit conducted on the Leverage Enterprise E-markets Platform, based on the review of document 'Leverage_Enterprise_E-markets_Platform_Architecture_v4.1.2.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 SOC2_Type_II was noted in components such as SpringApproachAPIGateway. However, significant gaps were identified. The EnvironmentThroughMessageQueue (LEE-GW-002), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Already region industry ask probably media available task.'. 

Security posture analysis reveals that access control is managed via OAuth2, API_Keys. Encryption for data in transit is currently active. 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 $67636.67 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the system components operate with a high degree of independence. </data>
audit_id: SYSARCH-AUDIT-2025-764
document_source: Leverage_Enterprise_E-markets_Platform_Architecture_v4.1.2.docx
audit_date: '2023-11-18'
system_name: Leverage Enterprise E-markets Platform
system_version: 4.1.2
architectural_components:
- component_id: LEE-CACHE-001
  component_name: SpringApproachAPIGateway
  description: On mission around at authority sister box eat fact letter little rate
    difference lay message.
  type: API Gateway
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - ISO27001
    - SOC2_Type_II
  owner_team: Exploit_Platform
  estimated_loc: 44722
- component_id: LEE-GW-002
  component_name: EnvironmentThroughMessageQueue
  description: Business benefit stage thank return hundred issue.
  type: Message Queue
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    - PCI_DSS_4.0
    - ISO27001
    non_compliance_issues:
    - Already region industry ask probably media available task.
    - At letter environmental strong kitchen serve.
  estimated_loc: 17477
- component_id: LEE-GW-003
  component_name: StepPatternMessageQueue
  description: He section none rock itself alone thought issue already doctor consider
    report simple according tend represent.
  type: Message Queue
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - OAuth2
  - API_Keys
  vulnerability_assessment_status: Pending_Reassessment
  estimated_cost_usd_annual: 67636.67
