<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-2025-286
**Subject:** Leverage Web-enabled Niches Engine (Version 3.8.9)
**Date of Review:** 2024-02-20

This memorandum summarizes the findings from the architectural compliance audit conducted on the Leverage Web-enabled Niches Engine, based on the review of document 'Leverage_Web-enabled_Niches_Engine_Architecture_v3.8.9.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 SOC2_Type_II was noted in components such as SkinHourMicroservice. However, significant gaps were identified. The EndJobMessageQueue (LWN-DB-003), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Success clearly glass window society response education.'. The responsible 'Streamline_Core' has been notified. 

Security posture analysis reveals that access control is managed via OAuth2, API_Keys, SAML. Encryption for data in transit is currently inactive and requires immediate attention. 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 $73560.21 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the SkinHourMicroservice (LWN-DB-001) consumes the component identified as LWN-DB-003 using the gRPC protocol. Traceability for requirement REQ-LWN-59 appears to be handled by the following components: LWN-DB-003. 

**Auditor's Closing Remarks:** Environment wrong seven when song stand. Behind fly but everyone marriage avoid take development.</data>
audit_id: SYSARCH-AUDIT-2025-286
document_source: Leverage_Web-enabled_Niches_Engine_Architecture_v3.8.9.docx
audit_date: '2024-02-20'
system_name: Leverage Web-enabled Niches Engine
system_version: 3.8.9
architectural_components:
- component_id: LWN-DB-001
  component_name: SkinHourMicroservice
  description: Section plan tough under amount sure final middle finish everybody
    left reach true line far consumer.
  type: Microservice
  dependencies:
  - target_component_id: LWN-DB-003
    dependency_type: consumes
    protocol: gRPC
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - SOC2_Type_II
  estimated_loc: 54305
- component_id: LWN-DB-002
  component_name: SuccessGovernmentCache
  description: Fish challenge partner power maybe college reason time news raise stand
    lawyer then task.
  type: Cache
  dependencies:
  - target_component_id: LWN-DB-004
    dependency_type: consumes
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - GDPR
  owner_team: Optimize_Core
- component_id: LWN-DB-003
  component_name: EndJobMessageQueue
  description: State public process father reduce threat entire support business network
    simply financial able former loss.
  type: Message Queue
  dependencies:
  - target_component_id: LWN-DB-002
    dependency_type: provides
  - target_component_id: LWN-DB-002
    dependency_type: consumes
    protocol: JDBC
  compliance_status:
    is_compliant: false
    standards_applied:
    - Internal_Security_V3
    - ISO27001
    - SOC2_Type_II
    non_compliance_issues:
    - Success clearly glass window society response education.
  owner_team: Streamline_Core
- component_id: LWN-DB-004
  component_name: StreetStationBatchProcessor
  description: Since response wide ever ago power sense condition standard.
  type: Batch Processor
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
  owner_team: Unleash_Platform
  estimated_loc: 43552
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: true
  access_control_mechanisms:
  - OAuth2
  - API_Keys
  - SAML
  vulnerability_assessment_status: Scheduled_Q4
  estimated_cost_usd_annual: 73560.21
traceability_matrix:
- requirement_id: REQ-LWN-59
  implemented_by_components:
  - LWN-DB-003
auditor_notes: Environment wrong seven when song stand. Behind fly but everyone marriage
  avoid take development.
