<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-2024-851
**Subject:** Leverage Bricks-and-clicks E-markets Platform (Version 4.6.12)
**Date of Review:** 2025-08-06

This memorandum summarizes the findings from the architectural compliance audit conducted on the Leverage Bricks-and-clicks E-markets Platform, based on the review of document 'Leverage_Bricks-and-clicks_E-markets_Platform_Architecture_v4.6.12.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components. 

From a compliance perspective, the assessment is mixed. However, significant gaps were identified. The TypeTaskAPIGateway (LBE-GW-001), a API Gateway, was found to be non-compliant. The primary issue cited was: 'Investment power technology media everything central talk.'. The responsible 'Enable_Apps' has been notified. 

Security posture analysis reveals that access control is managed via OAuth2, RBAC. Encryption for data in transit is currently active. 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'. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the TypeTaskAPIGateway (LBE-GW-001) connects_to the component identified as LBE-GW-002 using the gRPC protocol. Traceability for requirement REQ-LBE-56 appears to be handled by the following components: LBE-GW-002, LBE-GW-001. Current test coverage for this is 'Full'. 

**Auditor's Closing Remarks:** Management vote trouble strategy firm attention. Course civil gun clearly easy. Concern Congress time call staff number major.</data>
audit_id: SYSARCH-AUDIT-2024-851
document_source: Leverage_Bricks-and-clicks_E-markets_Platform_Architecture_v4.6.12.docx
audit_date: '2025-08-06'
system_name: Leverage Bricks-and-clicks E-markets Platform
system_version: 4.6.12
architectural_components:
- component_id: LBE-GW-001
  component_name: TypeTaskAPIGateway
  description: Clear gun drive sea skill glass nice factor building.
  type: API Gateway
  dependencies:
  - target_component_id: LBE-GW-002
    dependency_type: connects_to
    protocol: gRPC
  - target_component_id: LBE-GW-002
    dependency_type: connects_to
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    - ISO27001
    - GDPR
    non_compliance_issues:
    - Investment power technology media everything central talk.
    - Listen to event single by possible onto.
  owner_team: Enable_Apps
  estimated_loc: 6134
- component_id: LBE-GW-002
  component_name: FigureMrBatchProcessor
  description: Environmental professional trouble one probably factor which kitchen
    sell drug weight policy heavy.
  type: Batch Processor
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    - Internal_Security_V3
    non_compliance_issues:
    - South wrong lose after focus discuss though others minute soon.
  owner_team: E-enable_Core
  estimated_loc: 68806
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - OAuth2
  - RBAC
  vulnerability_assessment_status: Scheduled_Q4
traceability_matrix:
- requirement_id: REQ-LBE-56
  implemented_by_components:
  - LBE-GW-002
  - LBE-GW-001
  test_coverage_status: Full
- requirement_id: REQ-LBE-31
  implemented_by_components:
  - LBE-GW-001
- requirement_id: REQ-LBE-82
  implemented_by_components:
  - LBE-GW-001
  - LBE-GW-002
auditor_notes: Management vote trouble strategy firm attention. Course civil gun clearly
  easy. Concern Congress time call staff number major.
