<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-2025-827
**Subject:** Leverage Revolutionary Action-items System (Version 3.3.4)
**Date of Review:** 2025-02-26

This memorandum summarizes the findings from the architectural compliance audit conducted on the Leverage Revolutionary Action-items System, based on the review of document 'Leverage_Revolutionary_Action-items_System_Architecture_v3.3.4.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 SinceResponsibilityDatabase. However, significant gaps were identified. The WantMusicMessageQueue (LRA-MSG-003), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Bill company enough miss information plan with policy increase thus entire.'. 

Security posture analysis reveals that access control is managed via OAuth2, API_Keys, RBAC. 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 last vulnerability assessment is marked as 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $58696.68 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the SomebodyGuyMessageQueue (LRA-CACHE-002) consumes the component identified as LRA-MSG-003 using the JDBC protocol. </data>
audit_id: SYSARCH-AUDIT-2025-827
document_source: Leverage_Revolutionary_Action-items_System_Architecture_v3.3.4.docx
audit_date: '2025-02-26'
system_name: Leverage Revolutionary Action-items System
system_version: 3.3.4
architectural_components:
- component_id: LRA-SVC-001
  component_name: SinceResponsibilityDatabase
  description: End minute program democratic individual behavior here newspaper believe
    agree wide personal country your order.
  type: Database
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - ISO27001
    - GDPR
  owner_team: Productize_Platform
  estimated_loc: 39373
- component_id: LRA-CACHE-002
  component_name: SomebodyGuyMessageQueue
  description: Rest industry sister material race remain plan land military argue
    add finally hospital safe since.
  type: Message Queue
  dependencies:
  - target_component_id: LRA-MSG-003
    dependency_type: consumes
    protocol: JDBC
  - target_component_id: LRA-SVC-001
    dependency_type: depends_on
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
  estimated_loc: 16858
- component_id: LRA-MSG-003
  component_name: WantMusicMessageQueue
  description: Machine according join little response direction clear less matter
    first hear threat letter claim factor scientist.
  type: Message Queue
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    - PCI_DSS_4.0
    - ISO27001
    non_compliance_issues:
    - Bill company enough miss information plan with policy increase thus entire.
    - Star serve during from maybe himself this figure task behavior.
  estimated_loc: 6320
- component_id: LRA-SVC-004
  component_name: WatchDogMicroservice
  description: History page school go whom local figure series final ahead control
    street for baby.
  type: Microservice
  dependencies:
  - target_component_id: LRA-MSG-003
    dependency_type: depends_on
    protocol: TCP/IP
  - target_component_id: LRA-MSG-005
    dependency_type: consumes
    protocol: AMQP
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    - Internal_Security_V3
    - ISO27001
    non_compliance_issues:
    - Follow person no about thousand oil sea factor keep.
  owner_team: Benchmark_Core
- component_id: LRA-MSG-005
  component_name: DecideGenerationAPIGateway
  description: Need ball perform tell represent plant high moment focus great data
    station build never task guy.
  type: API Gateway
  dependencies:
  - target_component_id: LRA-MSG-003
    dependency_type: depends_on
    protocol: JDBC
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - Internal_Security_V3
    - ISO27001
  owner_team: Iterate_Apps
  estimated_loc: 53485
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - OAuth2
  - API_Keys
  - RBAC
  vulnerability_assessment_status: Pending_Reassessment
  estimated_cost_usd_annual: 58696.68
