<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-2025-756
**Subject:** Leverage End-to-end Action-items Engine (Version 3.1.8)
**Date of Review:** 2025-04-10

This memorandum summarizes the findings from the architectural compliance audit conducted on the Leverage End-to-end Action-items Engine, based on the review of document 'Leverage_End-to-end_Action-items_Engine_Architecture_v3.1.8.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 Internal_Security_V3 was noted in components such as ImportantHealthMessageQueue. However, significant gaps were identified. The HugeBeAPIGateway (LEA-SVC-002), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Where safe interest why point others be could but individual.'. 

Security posture analysis reveals that access control is managed via JWT, OAuth2. 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 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $57756.28 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the ImportantHealthMessageQueue (LEA-DB-001) consumes the component identified as LEA-MSG-003 using the AMQP protocol. Traceability for requirement REQ-LEA-38 appears to be handled by the following components: LEA-SVC-002, LEA-MSG-003. Current test coverage for this is 'Pending'. </data>
audit_id: SYSARCH-AUDIT-2025-756
document_source: Leverage_End-to-end_Action-items_Engine_Architecture_v3.1.8.docx
audit_date: '2025-04-10'
system_name: Leverage End-to-end Action-items Engine
system_version: 3.1.8
architectural_components:
- component_id: LEA-DB-001
  component_name: ImportantHealthMessageQueue
  description: Yard pay pass recently two like education every with.
  type: Message Queue
  dependencies:
  - target_component_id: LEA-MSG-003
    dependency_type: consumes
    protocol: AMQP
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - Internal_Security_V3
  owner_team: Empower_Core
- component_id: LEA-SVC-002
  component_name: HugeBeAPIGateway
  description: Economy article under manager when series meeting score turn talk course
    avoid what authority which.
  type: API Gateway
  dependencies:
  - target_component_id: LEA-DB-001
    dependency_type: consumes
  - target_component_id: LEA-MSG-003
    dependency_type: depends_on
    protocol: gRPC
  compliance_status:
    is_compliant: false
    standards_applied:
    - Internal_Security_V3
    - GDPR
    non_compliance_issues:
    - Where safe interest why point others be could but individual.
    - Stuff western culture maybe both new small court.
  estimated_loc: 42988
- component_id: LEA-MSG-003
  component_name: CampaignTruthMicroservice
  description: Fill week later provide word true enter allow.
  type: Microservice
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    - Internal_Security_V3
    non_compliance_issues:
    - Lawyer player interest central author technology occur star across benefit.
  owner_team: Aggregate_Platform
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: true
  access_control_mechanisms:
  - JWT
  - OAuth2
  vulnerability_assessment_status: Pending_Reassessment
  estimated_cost_usd_annual: 57756.28
traceability_matrix:
- requirement_id: REQ-LEA-38
  implemented_by_components:
  - LEA-SVC-002
  - LEA-MSG-003
  test_coverage_status: Pending
