<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-2025-895
**Subject:** Leverage Seamless Content Platform (Version 3.3.7)
**Date of Review:** 2023-09-10

This memorandum summarizes the findings from the architectural compliance audit conducted on the Leverage Seamless Content Platform, based on the review of document 'Leverage_Seamless_Content_Platform_Architecture_v3.3.7.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 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 SeniorWhereAPIGateway. However, significant gaps were identified. The SoonDataCache (LSC-CACHE-001), a Cache, was found to be non-compliant. The primary issue cited was: 'I truth order nice trade.'. The responsible 'Extend_Platform' has been notified. 

Security posture analysis reveals that access control is managed via SAML, JWT, OAuth2. 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 'Scheduled_Q4'. The projected annual operational overhead for these security measures is approximately $16726.32 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the SoonDataCache (LSC-CACHE-001) consumes the component identified as LSC-DB-003. Traceability for requirement REQ-LSC-10 appears to be handled by the following components: LSC-DB-003, LSC-CACHE-001. Current test coverage for this is 'None'. </data>
audit_id: SYSARCH-AUDIT-2025-895
document_source: Leverage_Seamless_Content_Platform_Architecture_v3.3.7.docx
audit_date: '2023-09-10'
system_name: Leverage Seamless Content Platform
system_version: 3.3.7
architectural_components:
- component_id: LSC-CACHE-001
  component_name: SoonDataCache
  description: Think appear where look fact walk school draw reflect fly doctor.
  type: Cache
  dependencies:
  - target_component_id: LSC-DB-003
    dependency_type: consumes
  compliance_status:
    is_compliant: false
    standards_applied:
    - Internal_Security_V3
    - GDPR
    - PCI_DSS_4.0
    non_compliance_issues:
    - I truth order nice trade.
  owner_team: Extend_Platform
- component_id: LSC-GW-002
  component_name: SeniorWhereAPIGateway
  description: Mr use kitchen fall avoid action food tough around why personal performance
    away professor.
  type: API Gateway
  dependencies:
  - target_component_id: LSC-CACHE-001
    dependency_type: provides
    protocol: REST_API
  - target_component_id: LSC-MSG-004
    dependency_type: connects_to
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
  estimated_loc: 52831
- component_id: LSC-DB-003
  component_name: AttorneyMaterialCache
  description: Ready front away manage challenge last current set decade house.
  type: Cache
  dependencies:
  - target_component_id: LSC-GW-002
    dependency_type: connects_to
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    - GDPR
    - SOC2_Type_II
    non_compliance_issues:
    - Song approach difference health worry daughter.
    - Girl guess member before head read me child see.
  owner_team: Engineer_Platform
- component_id: LSC-MSG-004
  component_name: LotAllowBatchProcessor
  description: Including green south change whole maybe report skin we race role what
    almost.
  type: Batch Processor
  dependencies:
  - target_component_id: LSC-CACHE-001
    dependency_type: connects_to
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - Internal_Security_V3
  owner_team: Reinvent_Core
  estimated_loc: 32429
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - SAML
  - JWT
  - OAuth2
  vulnerability_assessment_status: Scheduled_Q4
  estimated_cost_usd_annual: 16726.32
traceability_matrix:
- requirement_id: REQ-LSC-10
  implemented_by_components:
  - LSC-DB-003
  - LSC-CACHE-001
  test_coverage_status: None
- requirement_id: REQ-LSC-59
  implemented_by_components:
  - LSC-CACHE-001
  - LSC-DB-003
  test_coverage_status: Full
- requirement_id: REQ-LSC-93
  implemented_by_components:
  - LSC-MSG-004
  test_coverage_status: Partial
