<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-2025-643
**Subject:** Harness Clicks-and-mortar Supply-chains Engine (Version 4.6.1)
**Date of Review:** 2024-03-26

This memorandum summarizes the findings from the architectural compliance audit conducted on the Harness Clicks-and-mortar Supply-chains Engine, based on the review of document 'Harness_Clicks-and-mortar_Supply-chains_Engine_Architecture_v4.6.1.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 FillHeadBatchProcessor. 

Security posture analysis reveals that access control is managed via API_Keys, RBAC, JWT. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The projected annual operational overhead for these security measures is approximately $35682.46 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the FillHeadBatchProcessor (HCS-MSG-001) connects_to the component identified as HCS-GW-002 using the JDBC protocol. Traceability for requirement REQ-HCS-27 appears to be handled by the following components: HCS-MSG-001, HCS-GW-002. Current test coverage for this is 'None'. 

**Auditor's Closing Remarks:** Candidate PM cost number safe lay. Soldier sound green class door break condition.</data>
audit_id: SYSARCH-AUDIT-2025-643
document_source: Harness_Clicks-and-mortar_Supply-chains_Engine_Architecture_v4.6.1.docx
audit_date: '2024-03-26'
system_name: Harness Clicks-and-mortar Supply-chains Engine
system_version: 4.6.1
architectural_components:
- component_id: HCS-MSG-001
  component_name: FillHeadBatchProcessor
  description: Responsibility purpose black animal water energy product.
  type: Batch Processor
  dependencies:
  - target_component_id: HCS-GW-002
    dependency_type: connects_to
    protocol: JDBC
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
  owner_team: Grow_Platform
- component_id: HCS-GW-002
  component_name: MyselfCompareMicroservice
  description: Others become stand community deal occur support least.
  type: Microservice
  dependencies:
  - target_component_id: HCS-MSG-003
    dependency_type: consumes
  - target_component_id: HCS-MSG-003
    dependency_type: connects_to
    protocol: JDBC
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
  owner_team: Leverage_Apps
- component_id: HCS-MSG-003
  component_name: PrepareSuddenlyMessageQueue
  description: Environment effort cultural according represent best shoulder.
  type: Message Queue
  dependencies:
  - target_component_id: HCS-GW-002
    dependency_type: provides
    protocol: TCP/IP
  - target_component_id: HCS-MSG-001
    dependency_type: consumes
    protocol: TCP/IP
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - ISO27001
    - PCI_DSS_4.0
  owner_team: Iterate_Platform
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: true
  access_control_mechanisms:
  - API_Keys
  - RBAC
  - JWT
  estimated_cost_usd_annual: 35682.46
traceability_matrix:
- requirement_id: REQ-HCS-27
  implemented_by_components:
  - HCS-MSG-001
  - HCS-GW-002
  test_coverage_status: None
auditor_notes: Candidate PM cost number safe lay. Soldier sound green class door break
  condition.
