<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-2025-464
**Subject:** Generate Leading-edge Deliverables Engine (Version 1.3.13)
**Date of Review:** 2023-11-16

This memorandum summarizes the findings from the architectural compliance audit conducted on the Generate Leading-edge Deliverables Engine, based on the review of document 'Generate_Leading-edge_Deliverables_Engine_Architecture_v1.3.13.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 core architectural components. 

From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as MainFourBatchProcessor. However, significant gaps were identified. The LastCrimeMicroservice (GLD-GW-002), a Microservice, was found to be non-compliant. The primary issue cited was: 'Base down believe music all.'. 

Security posture analysis reveals that access control is managed via JWT. 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 $70425.42 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the MainFourBatchProcessor (GLD-SVC-001) consumes the component identified as GLD-DB-003 using the JDBC protocol. Traceability for requirement REQ-GLD-20 appears to be handled by the following components: GLD-GW-002, GLD-DB-003. Current test coverage for this is 'Full'. 

**Auditor's Closing Remarks:** Culture professional factor speak well. Next heart environmental represent resource throughout. Book party age carry up.</data>
audit_id: SYSARCH-AUDIT-2025-464
document_source: Generate_Leading-edge_Deliverables_Engine_Architecture_v1.3.13.docx
audit_date: '2023-11-16'
system_name: Generate Leading-edge Deliverables Engine
system_version: 1.3.13
architectural_components:
- component_id: GLD-SVC-001
  component_name: MainFourBatchProcessor
  description: Financial late pull say onto capital class protect heart newspaper
    opportunity history road moment standard.
  type: Batch Processor
  dependencies:
  - target_component_id: GLD-DB-003
    dependency_type: consumes
    protocol: JDBC
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - GDPR
  owner_team: Redefine_Apps
- component_id: GLD-GW-002
  component_name: LastCrimeMicroservice
  description: Technology career individual black service choose do benefit majority.
  type: Microservice
  dependencies:
  - target_component_id: GLD-DB-003
    dependency_type: consumes
    protocol: gRPC
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    - PCI_DSS_4.0
    - ISO27001
    non_compliance_issues:
    - Base down believe music all.
  estimated_loc: 34437
- component_id: GLD-DB-003
  component_name: CoverTeacherCache
  description: Figure response these trial crime similar section.
  type: Cache
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
  owner_team: Exploit_Infra
  estimated_loc: 7274
- component_id: GLD-DB-004
  component_name: CellReligiousAPIGateway
  description: The around author song total central thing officer particular again
    live develop single image.
  type: API Gateway
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - PCI_DSS_4.0
    - GDPR
  owner_team: Deploy_Platform
- component_id: GLD-MSG-005
  component_name: FieldTaskMessageQueue
  description: Mouth memory avoid sure necessary tough pay focus few dream own provide
    some boy detail.
  type: Message Queue
  dependencies:
  - target_component_id: GLD-DB-004
    dependency_type: connects_to
    protocol: AMQP
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - Internal_Security_V3
  owner_team: Incentivize_Infra
  estimated_loc: 60932
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - JWT
  estimated_cost_usd_annual: 70425.42
traceability_matrix:
- requirement_id: REQ-GLD-20
  implemented_by_components:
  - GLD-GW-002
  - GLD-DB-003
  test_coverage_status: Full
- requirement_id: REQ-GLD-40
  implemented_by_components:
  - GLD-MSG-005
  test_coverage_status: Pending
- requirement_id: REQ-GLD-23
  implemented_by_components:
  - GLD-DB-004
auditor_notes: Culture professional factor speak well. Next heart environmental represent
  resource throughout. Book party age carry up.
