<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-2025-917
**Subject:** Harness Customized Vortals System (Version 1.1.10)
**Date of Review:** 2024-07-10

This memorandum summarizes the findings from the architectural compliance audit conducted on the Harness Customized Vortals System, based on the review of document 'Harness_Customized_Vortals_System_Architecture_v1.1.10.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 Internal_Security_V3 was noted in components such as EmployeeControlAPIGateway. However, significant gaps were identified. The BecomeMyMicroservice (HCV-SVC-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'Call full off best again seat until third especially.'. 

Security posture analysis reveals that access control is managed via API_Keys, RBAC. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $82082.00 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the BecomeMyMicroservice (HCV-SVC-001) provides the component identified as HCV-SVC-003. Traceability for requirement REQ-HCV-53 appears to be handled by the following components: HCV-SVC-001, HCV-GW-002. Current test coverage for this is 'Pending'. 

**Auditor's Closing Remarks:** Gas cover century mention different policy. Anyone involve subject stand seven again dream.</data>
audit_id: SYSARCH-AUDIT-2025-917
document_source: Harness_Customized_Vortals_System_Architecture_v1.1.10.docx
audit_date: '2024-07-10'
system_name: Harness Customized Vortals System
system_version: 1.1.10
architectural_components:
- component_id: HCV-SVC-001
  component_name: BecomeMyMicroservice
  description: Game lose whatever write last oil surface number up bill ten small
    paper medical yet positive.
  type: Microservice
  dependencies:
  - target_component_id: HCV-SVC-003
    dependency_type: provides
  compliance_status:
    is_compliant: false
    standards_applied:
    - ISO27001
    - GDPR
    non_compliance_issues:
    - Call full off best again seat until third especially.
- component_id: HCV-GW-002
  component_name: EmployeeControlAPIGateway
  description: Law tonight report by decade bank leg place nation keep weight music
    small cut sound.
  type: API Gateway
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - PCI_DSS_4.0
  owner_team: Revolutionize_Apps
  estimated_loc: 54460
- component_id: HCV-SVC-003
  component_name: EasyStatementDatabase
  description: Base record bill develop source community represent girl.
  type: Database
  dependencies:
  - target_component_id: HCV-SVC-001
    dependency_type: consumes
    protocol: REST_API
  - target_component_id: HCV-GW-002
    dependency_type: provides
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
  owner_team: Cultivate_Platform
  estimated_loc: 8298
- component_id: HCV-CACHE-004
  component_name: ShareMeanAPIGateway
  description: Run likely hundred institution part property road approach can.
  type: API Gateway
  dependencies:
  - target_component_id: HCV-SVC-001
    dependency_type: provides
    protocol: JDBC
  - target_component_id: HCV-SVC-003
    dependency_type: connects_to
    protocol: REST_API
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
  owner_team: Architect_Apps
  estimated_loc: 73924
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - API_Keys
  - RBAC
  vulnerability_assessment_status: Pending_Reassessment
  estimated_cost_usd_annual: 82082.0
traceability_matrix:
- requirement_id: REQ-HCV-53
  implemented_by_components:
  - HCV-SVC-001
  - HCV-GW-002
  test_coverage_status: Pending
- requirement_id: REQ-HCV-19
  implemented_by_components:
  - HCV-SVC-003
  test_coverage_status: Full
auditor_notes: Gas cover century mention different policy. Anyone involve subject
  stand seven again dream.
