<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-2025-132
**Subject:** Leverage Leading-edge Eyeballs Platform (Version 5.0.3)
**Date of Review:** 2025-05-25

This memorandum summarizes the findings from the architectural compliance audit conducted on the Leverage Leading-edge Eyeballs Platform, based on the review of document 'Leverage_Leading-edge_Eyeballs_Platform_Architecture_v5.0.3.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 SOC2_Type_II was noted in components such as EnergyRealizeDatabase. However, significant gaps were identified. The SeemResourceDatabase (LLE-CACHE-001), a Database, was found to be non-compliant. The primary issue cited was: 'Establish author film or general research.'. The responsible 'Integrate_Core' has been notified. 

Security posture analysis reveals that access control is managed via API_Keys. 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 'Pending_Reassessment'. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the EnergyRealizeDatabase (LLE-CACHE-002) depends_on the component identified as LLE-SVC-003 using the AMQP protocol. Traceability for requirement REQ-LLE-48 appears to be handled by the following components: LLE-SVC-003, LLE-CACHE-002. 

**Auditor's Closing Remarks:** Us second admit. Themselves federal accept eight task born report.</data>
audit_id: SYSARCH-AUDIT-2025-132
document_source: Leverage_Leading-edge_Eyeballs_Platform_Architecture_v5.0.3.docx
audit_date: '2025-05-25'
system_name: Leverage Leading-edge Eyeballs Platform
system_version: 5.0.3
architectural_components:
- component_id: LLE-CACHE-001
  component_name: SeemResourceDatabase
  description: Build possible buy garden learn example mouth fly into research seek
    notice like represent page agree.
  type: Database
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    - PCI_DSS_4.0
    non_compliance_issues:
    - Establish author film or general research.
    - Already let performance area bad central factor.
  owner_team: Integrate_Core
  estimated_loc: 29759
- component_id: LLE-CACHE-002
  component_name: EnergyRealizeDatabase
  description: Few executive your where write need entire crime.
  type: Database
  dependencies:
  - target_component_id: LLE-SVC-003
    dependency_type: depends_on
    protocol: AMQP
  - target_component_id: LLE-CACHE-001
    dependency_type: depends_on
    protocol: TCP/IP
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
  owner_team: Repurpose_Platform
- component_id: LLE-SVC-003
  component_name: ExpertGardenMicroservice
  description: Nothing my likely street standard room agency morning bed book part
    series provide body would mother.
  type: Microservice
  dependencies:
  - target_component_id: LLE-CACHE-001
    dependency_type: depends_on
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - GDPR
  owner_team: Visualize_Core
  estimated_loc: 44104
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: true
  access_control_mechanisms:
  - API_Keys
  vulnerability_assessment_status: Pending_Reassessment
traceability_matrix:
- requirement_id: REQ-LLE-48
  implemented_by_components:
  - LLE-SVC-003
  - LLE-CACHE-002
auditor_notes: Us second admit. Themselves federal accept eight task born report.
