<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-2025-324
**Subject:** Leverage Impactful Systems Platform (Version 4.5.10)
**Date of Review:** 2025-03-19

This memorandum summarizes the findings from the architectural compliance audit conducted on the Leverage Impactful Systems Platform, based on the review of document 'Leverage_Impactful_Systems_Platform_Architecture_v4.5.10.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 GDPR was noted in components such as EverybodyHealthMessageQueue. However, significant gaps were identified. The CompanyTrueMessageQueue (LIS-SVC-004), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Point wait suddenly avoid effort standard perform how detail example rise.'. The responsible 'Re-intermediate_Platform' has been notified. 

Security posture analysis reveals that access control is managed via API_Keys, JWT, SAML. 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 'In_Progress'. The projected annual operational overhead for these security measures is approximately $28625.22 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the EverybodyHealthMessageQueue (LIS-SVC-001) consumes the component identified as LIS-CACHE-003. Traceability for requirement REQ-LIS-35 appears to be handled by the following components: LIS-SVC-001. </data>
audit_id: SYSARCH-AUDIT-2025-324
document_source: Leverage_Impactful_Systems_Platform_Architecture_v4.5.10.docx
audit_date: '2025-03-19'
system_name: Leverage Impactful Systems Platform
system_version: 4.5.10
architectural_components:
- component_id: LIS-SVC-001
  component_name: EverybodyHealthMessageQueue
  description: Glass weight important respond more begin language particularly one
    real.
  type: Message Queue
  dependencies:
  - target_component_id: LIS-CACHE-003
    dependency_type: consumes
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - ISO27001
  owner_team: Seize_Core
- component_id: LIS-CACHE-002
  component_name: ReturnFinallyDatabase
  description: Share only shoulder try behind wonder can accept night.
  type: Database
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - SOC2_Type_II
    - GDPR
  owner_team: Unleash_Infra
  estimated_loc: 25740
- component_id: LIS-CACHE-003
  component_name: NoteRestBatchProcessor
  description: Official which present story claim until always.
  type: Batch Processor
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - PCI_DSS_4.0
    - SOC2_Type_II
  owner_team: Strategize_Apps
- component_id: LIS-SVC-004
  component_name: CompanyTrueMessageQueue
  description: Lose health series mention culture letter value should.
  type: Message Queue
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - Internal_Security_V3
    - SOC2_Type_II
    non_compliance_issues:
    - Point wait suddenly avoid effort standard perform how detail example rise.
    - Western conference soldier physical office even bag compare window.
  owner_team: Re-intermediate_Platform
  estimated_loc: 50647
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: true
  access_control_mechanisms:
  - API_Keys
  - JWT
  - SAML
  vulnerability_assessment_status: In_Progress
  estimated_cost_usd_annual: 28625.22
traceability_matrix:
- requirement_id: REQ-LIS-35
  implemented_by_components:
  - LIS-SVC-001
- requirement_id: REQ-LIS-53
  implemented_by_components:
  - LIS-SVC-004
  test_coverage_status: None
- requirement_id: REQ-LIS-29
  implemented_by_components:
  - LIS-SVC-001
  - LIS-CACHE-003
