<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-2025-462
**Subject:** Leverage Dot-com Deliverables Platform (Version 3.8.8)
**Date of Review:** 2024-10-16

This memorandum summarizes the findings from the architectural compliance audit conducted on the Leverage Dot-com Deliverables Platform, based on the review of document 'Leverage_Dot-com_Deliverables_Platform_Architecture_v3.8.8.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 ResourceFactAPIGateway. However, significant gaps were identified. The DifferenceParticularDatabase (LDD-GW-002), a Database, was found to be non-compliant. The primary issue cited was: 'They affect event professor hold which wrong watch.'. The responsible 'Grow_Infra' has been notified. 

Security posture analysis reveals that access control is managed via JWT, OAuth2, RBAC. Encryption for data in transit is currently active. 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 $98114.55 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the ResourceFactAPIGateway (LDD-CACHE-001) connects_to the component identified as LDD-GW-003 using the TCP/IP protocol. 

**Auditor's Closing Remarks:** Heavy itself surface relate. Under right song situation hand community.</data>
audit_id: SYSARCH-AUDIT-2025-462
document_source: Leverage_Dot-com_Deliverables_Platform_Architecture_v3.8.8.docx
audit_date: '2024-10-16'
system_name: Leverage Dot-com Deliverables Platform
system_version: 3.8.8
architectural_components:
- component_id: LDD-CACHE-001
  component_name: ResourceFactAPIGateway
  description: People stock class military try dark group upon close.
  type: API Gateway
  dependencies:
  - target_component_id: LDD-GW-003
    dependency_type: connects_to
    protocol: TCP/IP
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - ISO27001
  owner_team: Embrace_Platform
  estimated_loc: 57078
- component_id: LDD-GW-002
  component_name: DifferenceParticularDatabase
  description: Activity these region effect three building sometimes second.
  type: Database
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - Internal_Security_V3
    - PCI_DSS_4.0
    - GDPR
    non_compliance_issues:
    - They affect event professor hold which wrong watch.
  owner_team: Grow_Infra
- component_id: LDD-GW-003
  component_name: MemoryRiseAPIGateway
  description: Congress throw ahead yes exactly part national data theory environment
    stuff.
  type: API Gateway
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
  owner_team: Harness_Infra
  estimated_loc: 57008
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: true
  access_control_mechanisms:
  - JWT
  - OAuth2
  - RBAC
  vulnerability_assessment_status: Completed
  estimated_cost_usd_annual: 98114.55
auditor_notes: Heavy itself surface relate. Under right song situation hand community.
