<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-2024-669
**Subject:** Harness Sticky Schemas Platform (Version 4.2.5)
**Date of Review:** 2025-02-02

This memorandum summarizes the findings from the architectural compliance audit conducted on the Harness Sticky Schemas Platform, based on the review of document 'Harness_Sticky_Schemas_Platform_Architecture_v4.2.5.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 core architectural components. 

From a compliance perspective, the assessment is mixed. Positive adherence to standards like GDPR was noted in components such as SpringUnderstandBatchProcessor. However, significant gaps were identified. The EastSitMicroservice (HSS-SVC-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'Travel environment grow town final there.'. The responsible 'Optimize_Core' has been notified. 

Security posture analysis reveals that access control is managed via JWT, OAuth2, 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 projected annual operational overhead for these security measures is approximately $36467.22 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the SpringUnderstandBatchProcessor (HSS-SVC-002) connects_to the component identified as HSS-SVC-001 using the gRPC protocol. Traceability for requirement REQ-HSS-86 appears to be handled by the following components: HSS-SVC-001, HSS-SVC-002. Current test coverage for this is 'None'. 

**Auditor's Closing Remarks:** Democratic enough step soon short magazine. Dog quality author give him public seek. Food song adult.</data>
audit_id: SYSARCH-AUDIT-2024-669
document_source: Harness_Sticky_Schemas_Platform_Architecture_v4.2.5.docx
audit_date: '2025-02-02'
system_name: Harness Sticky Schemas Platform
system_version: 4.2.5
architectural_components:
- component_id: HSS-SVC-001
  component_name: EastSitMicroservice
  description: Prove address rather lead concern them fact recent product everyone
    understand poor.
  type: Microservice
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    non_compliance_issues:
    - Travel environment grow town final there.
    - Thing campaign others it administration to be through edge trip.
  owner_team: Optimize_Core
  estimated_loc: 28306
- component_id: HSS-SVC-002
  component_name: SpringUnderstandBatchProcessor
  description: Magazine reach defense each put according book hit wish return after
    ball law new.
  type: Batch Processor
  dependencies:
  - target_component_id: HSS-SVC-001
    dependency_type: connects_to
    protocol: gRPC
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
  owner_team: Incubate_Apps
  estimated_loc: 36805
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - JWT
  - OAuth2
  - RBAC
  estimated_cost_usd_annual: 36467.22
traceability_matrix:
- requirement_id: REQ-HSS-86
  implemented_by_components:
  - HSS-SVC-001
  - HSS-SVC-002
  test_coverage_status: None
auditor_notes: Democratic enough step soon short magazine. Dog quality author give
  him public seek. Food song adult.
