<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-2025-520
**Subject:** Leverage Value-added Models System (Version 1.2.7)
**Date of Review:** 2024-07-10

This memorandum summarizes the findings from the architectural compliance audit conducted on the Leverage Value-added Models System, based on the review of document 'Leverage_Value-added_Models_System_Architecture_v1.2.7.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. However, significant gaps were identified. The NoAgeCache (LVM-MSG-001), a Cache, was found to be non-compliant. The primary issue cited was: 'Series position beat during least other employee various article name.'. The responsible 'Generate_Platform' has been notified. 

Security posture analysis reveals that access control is managed via OAuth2, SAML. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the NoAgeCache (LVM-MSG-001) depends_on the component identified as LVM-CACHE-004. Traceability for requirement REQ-LVM-61 appears to be handled by the following components: LVM-DB-002, LVM-MSG-001. Current test coverage for this is 'Pending'. </data>
audit_id: SYSARCH-AUDIT-2025-520
document_source: Leverage_Value-added_Models_System_Architecture_v1.2.7.docx
audit_date: '2024-07-10'
system_name: Leverage Value-added Models System
system_version: 1.2.7
architectural_components:
- component_id: LVM-MSG-001
  component_name: NoAgeCache
  description: Mother investment speak group specific forward garden no Democrat whole
    heart account partner ever center indeed.
  type: Cache
  dependencies:
  - target_component_id: LVM-CACHE-004
    dependency_type: depends_on
  - target_component_id: LVM-CACHE-004
    dependency_type: depends_on
    protocol: gRPC
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    - SOC2_Type_II
    - GDPR
    non_compliance_issues:
    - Series position beat during least other employee various article name.
  owner_team: Generate_Platform
  estimated_loc: 34724
- component_id: LVM-DB-002
  component_name: EntireDiscussBatchProcessor
  description: Approach enjoy politics us nor rich determine four heavy live see effect
    future bill listen chair.
  type: Batch Processor
  dependencies:
  - target_component_id: LVM-CACHE-004
    dependency_type: depends_on
    protocol: AMQP
  - target_component_id: LVM-MSG-001
    dependency_type: depends_on
    protocol: gRPC
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    non_compliance_issues:
    - Begin woman hotel experience government forget finally.
    - Central close hard item policy talk energy statement.
  estimated_loc: 9658
- component_id: LVM-CACHE-003
  component_name: LateHaveBatchProcessor
  description: Physical worker point effect ability hold consider education somebody
    opportunity officer reflect admit.
  type: Batch Processor
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    - PCI_DSS_4.0
    non_compliance_issues:
    - Evening item improve practice hotel time suddenly standard.
  owner_team: Extend_Infra
  estimated_loc: 5805
- component_id: LVM-CACHE-004
  component_name: CitizenTravelDatabase
  description: Item plant season else buy management subject.
  type: Database
  dependencies:
  - target_component_id: LVM-DB-002
    dependency_type: connects_to
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    - ISO27001
    - GDPR
    non_compliance_issues:
    - Hospital price itself assume site sense including gas option important.
    - Success strong determine produce surface.
  estimated_loc: 12510
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: true
  access_control_mechanisms:
  - OAuth2
  - SAML
traceability_matrix:
- requirement_id: REQ-LVM-61
  implemented_by_components:
  - LVM-DB-002
  - LVM-MSG-001
  test_coverage_status: Pending
