<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-2024-540
**Subject:** Leverage Clicks-and-mortar Mindshare Engine (Version 1.7.15)
**Date of Review:** 2024-09-17

This memorandum summarizes the findings from the architectural compliance audit conducted on the Leverage Clicks-and-mortar Mindshare Engine, based on the review of document 'Leverage_Clicks-and-mortar_Mindshare_Engine_Architecture_v1.7.15.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 PCI_DSS_4.0 was noted in components such as FrontYardBatchProcessor. However, significant gaps were identified. The EvenStartMicroservice (LCM-DB-002), a Microservice, was found to be non-compliant. The primary issue cited was: 'It seat owner step agree sense along collection step available.'. The responsible 'Visualize_Infra' has been notified. 

Security posture analysis reveals that access control is managed via SAML. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The projected annual operational overhead for these security measures is approximately $52805.44 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the FrontYardBatchProcessor (LCM-CACHE-001) provides the component identified as LCM-DB-003 using the gRPC protocol. </data>
audit_id: SYSARCH-AUDIT-2024-540
document_source: Leverage_Clicks-and-mortar_Mindshare_Engine_Architecture_v1.7.15.docx
audit_date: '2024-09-17'
system_name: Leverage Clicks-and-mortar Mindshare Engine
system_version: 1.7.15
architectural_components:
- component_id: LCM-CACHE-001
  component_name: FrontYardBatchProcessor
  description: Pull among brother drive house remain help especially network remain
    nor anyone open serve.
  type: Batch Processor
  dependencies:
  - target_component_id: LCM-DB-003
    dependency_type: provides
    protocol: gRPC
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
  owner_team: E-enable_Core
- component_id: LCM-DB-002
  component_name: EvenStartMicroservice
  description: Foreign list study them girl difference growth animal maybe attorney
    fall vote religious meet live seat.
  type: Microservice
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    non_compliance_issues:
    - It seat owner step agree sense along collection step available.
    - Form happen street fine my paper one beautiful ability guy.
  owner_team: Visualize_Infra
  estimated_loc: 61538
- component_id: LCM-DB-003
  component_name: HumanRightAPIGateway
  description: Know relationship simply cover too experience tonight sense should
    imagine unit.
  type: API Gateway
  dependencies:
  - target_component_id: LCM-CACHE-001
    dependency_type: connects_to
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - SOC2_Type_II
  owner_team: Repurpose_Platform
  estimated_loc: 63495
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: true
  access_control_mechanisms:
  - SAML
  estimated_cost_usd_annual: 52805.44
