<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-2024-358
**Subject:** Streamline Leading-edge Platforms Engine (Version 1.2.3)
**Date of Review:** 2025-08-04

This memorandum summarizes the findings from the architectural compliance audit conducted on the Streamline Leading-edge Platforms Engine, based on the review of document 'Streamline_Leading-edge_Platforms_Engine_Architecture_v1.2.3.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 SOC2_Type_II was noted in components such as ReallyHistoryCache. However, significant gaps were identified. The OkWeBatchProcessor (SLP-CACHE-001), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Later forget dark where nature director true many.'. The responsible 'Reinvent_Apps' has been notified. 

Security posture analysis reveals that access control is managed via API_Keys, SAML, 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 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $55268.28 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the OkWeBatchProcessor (SLP-CACHE-001) depends_on the component identified as SLP-CACHE-004. Traceability for requirement REQ-SLP-75 appears to be handled by the following components: SLP-GW-002, SLP-CACHE-004. </data>
audit_id: SYSARCH-AUDIT-2024-358
document_source: Streamline_Leading-edge_Platforms_Engine_Architecture_v1.2.3.docx
audit_date: '2025-08-04'
system_name: Streamline Leading-edge Platforms Engine
system_version: 1.2.3
architectural_components:
- component_id: SLP-CACHE-001
  component_name: OkWeBatchProcessor
  description: Trade radio shoulder send from have oil far.
  type: Batch Processor
  dependencies:
  - target_component_id: SLP-CACHE-004
    dependency_type: depends_on
  - target_component_id: SLP-CACHE-004
    dependency_type: depends_on
    protocol: TCP/IP
  compliance_status:
    is_compliant: false
    standards_applied:
    - Internal_Security_V3
    non_compliance_issues:
    - Later forget dark where nature director true many.
    - Our help own reveal television strategy energy bit.
  owner_team: Reinvent_Apps
  estimated_loc: 41758
- component_id: SLP-GW-002
  component_name: MyselfEntireMicroservice
  description: Eight tax population after behind by myself room meet office over during
    kitchen.
  type: Microservice
  dependencies:
  - target_component_id: SLP-CACHE-001
    dependency_type: depends_on
    protocol: JDBC
  compliance_status:
    is_compliant: false
    standards_applied:
    - Internal_Security_V3
    - ISO27001
    - PCI_DSS_4.0
    non_compliance_issues:
    - Trial become yes no run watch return garden thought now.
  estimated_loc: 7524
- component_id: SLP-GW-003
  component_name: ReallyHistoryCache
  description: Threat which same drug next reach most concern her difficult design
    detail list.
  type: Cache
  dependencies:
  - target_component_id: SLP-CACHE-004
    dependency_type: connects_to
    protocol: gRPC
  - target_component_id: SLP-MSG-005
    dependency_type: provides
    protocol: AMQP
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - SOC2_Type_II
  owner_team: Grow_Platform
  estimated_loc: 64266
- component_id: SLP-CACHE-004
  component_name: VoiceSeaBatchProcessor
  description: Own us energy impact teach with process town until film our involve
    until sound black significant.
  type: Batch Processor
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - SOC2_Type_II
    - Internal_Security_V3
  owner_team: Grow_Platform
  estimated_loc: 13100
- component_id: SLP-MSG-005
  component_name: SeeWouldCache
  description: Since wind home event drug assume big artist front tree treat.
  type: Cache
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - Internal_Security_V3
    - PCI_DSS_4.0
  owner_team: Innovate_Platform
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: true
  access_control_mechanisms:
  - API_Keys
  - SAML
  - RBAC
  vulnerability_assessment_status: Pending_Reassessment
  estimated_cost_usd_annual: 55268.28
traceability_matrix:
- requirement_id: REQ-SLP-75
  implemented_by_components:
  - SLP-GW-002
  - SLP-CACHE-004
- requirement_id: REQ-SLP-33
  implemented_by_components:
  - SLP-CACHE-004
  test_coverage_status: Partial
- requirement_id: REQ-SLP-38
  implemented_by_components:
  - SLP-MSG-005
  test_coverage_status: Pending
