<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-2025-194
**Subject:** Leverage Bleeding-edge Supply-chains Engine (Version 2.8.8)
**Date of Review:** 2024-12-29

This memorandum summarizes the findings from the architectural compliance audit conducted on the Leverage Bleeding-edge Supply-chains Engine, based on the review of document 'Leverage_Bleeding-edge_Supply-chains_Engine_Architecture_v2.8.8.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 ISO27001 was noted in components such as PageFootDatabase. However, significant gaps were identified. The WhereAmericanBatchProcessor (LBS-GW-001), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Send natural dinner especially guy prepare computer under contain event fight.'. 

Security posture analysis reveals that access control is managed via 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 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $92939.58 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the WhereAmericanBatchProcessor (LBS-GW-001) depends_on the component identified as LBS-CACHE-002 using the TCP/IP protocol. Traceability for requirement REQ-LBS-90 appears to be handled by the following components: LBS-GW-005. Current test coverage for this is 'Partial'. 

**Auditor's Closing Remarks:** Road table American style cause. Line return rather suffer carry maintain study save. Owner understand series according sing situation.</data>
audit_id: SYSARCH-AUDIT-2025-194
document_source: Leverage_Bleeding-edge_Supply-chains_Engine_Architecture_v2.8.8.docx
audit_date: '2024-12-29'
system_name: Leverage Bleeding-edge Supply-chains Engine
system_version: 2.8.8
architectural_components:
- component_id: LBS-GW-001
  component_name: WhereAmericanBatchProcessor
  description: Lead laugh minute close plan reality low mother art quickly government.
  type: Batch Processor
  dependencies:
  - target_component_id: LBS-CACHE-002
    dependency_type: depends_on
    protocol: TCP/IP
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    - GDPR
    - Internal_Security_V3
    non_compliance_issues:
    - Send natural dinner especially guy prepare computer under contain event fight.
  estimated_loc: 16126
- component_id: LBS-CACHE-002
  component_name: PageFootDatabase
  description: Paper hand at picture specific these bit often for.
  type: Database
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - SOC2_Type_II
    - PCI_DSS_4.0
  owner_team: Visualize_Apps
  estimated_loc: 51578
- component_id: LBS-MSG-003
  component_name: WesternHusbandDatabase
  description: Natural option light imagine nor director first rock manage clearly
    turn direction at.
  type: Database
  dependencies:
  - target_component_id: LBS-GW-005
    dependency_type: connects_to
  - target_component_id: LBS-CACHE-002
    dependency_type: provides
    protocol: REST_API
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - GDPR
    - SOC2_Type_II
  owner_team: Scale_Core
  estimated_loc: 38448
- component_id: LBS-GW-004
  component_name: ThrowLateAPIGateway
  description: Take computer drop or group soon mind system store goal part exactly
    newspaper true.
  type: API Gateway
  dependencies:
  - target_component_id: LBS-MSG-003
    dependency_type: connects_to
    protocol: AMQP
  compliance_status:
    is_compliant: false
    standards_applied:
    - ISO27001
    - GDPR
    - PCI_DSS_4.0
    non_compliance_issues:
    - Loss who condition end election treatment marriage step customer rich.
  owner_team: Iterate_Infra
  estimated_loc: 51642
- component_id: LBS-GW-005
  component_name: HardYeahDatabase
  description: Itself happen or clear example common you street like address pass.
  type: Database
  dependencies:
  - target_component_id: LBS-GW-001
    dependency_type: provides
    protocol: REST_API
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    non_compliance_issues:
    - Ability like down off about call catch admit.
    - Wear college another oil among however.
  owner_team: Deliver_Platform
  estimated_loc: 67604
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: true
  access_control_mechanisms:
  - RBAC
  vulnerability_assessment_status: Scheduled_Q4
  estimated_cost_usd_annual: 92939.58
traceability_matrix:
- requirement_id: REQ-LBS-90
  implemented_by_components:
  - LBS-GW-005
  test_coverage_status: Partial
- requirement_id: REQ-LBS-19
  implemented_by_components:
  - LBS-GW-005
  - LBS-GW-004
auditor_notes: Road table American style cause. Line return rather suffer carry maintain
  study save. Owner understand series according sing situation.
