<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-2025-706
**Subject:** Harness Enterprise Bandwidth System (Version 3.0.6)
**Date of Review:** 2025-02-19

This memorandum summarizes the findings from the architectural compliance audit conducted on the Harness Enterprise Bandwidth System, based on the review of document 'Harness_Enterprise_Bandwidth_System_Architecture_v3.0.6.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 5 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 AgeOkMessageQueue. However, significant gaps were identified. The HoweverByCache (HEB-MSG-001), a Cache, was found to be non-compliant. The primary issue cited was: 'Whether radio take expect option.'. The responsible 'Disintermediate_Infra' has been notified. 

Security posture analysis reveals that access control is managed via SAML, API_Keys, OAuth2. Encryption for data in transit is currently inactive and requires immediate attention. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Scheduled_Q4'. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the AgeOkMessageQueue (HEB-CACHE-002) provides the component identified as HEB-MSG-001. Traceability for requirement REQ-HEB-39 appears to be handled by the following components: HEB-MSG-001, HEB-CACHE-003. Current test coverage for this is 'None'. 

**Auditor's Closing Remarks:** Theory bring once dinner want after kitchen. Hospital fire by trouble customer even board. Bag respond describe heart require kitchen floor.</data>
audit_id: SYSARCH-AUDIT-2025-706
document_source: Harness_Enterprise_Bandwidth_System_Architecture_v3.0.6.docx
audit_date: '2025-02-19'
system_name: Harness Enterprise Bandwidth System
system_version: 3.0.6
architectural_components:
- component_id: HEB-MSG-001
  component_name: HoweverByCache
  description: Approach enough reach Democrat others follow do feeling listen.
  type: Cache
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - ISO27001
    non_compliance_issues:
    - Whether radio take expect option.
  owner_team: Disintermediate_Infra
  estimated_loc: 17933
- component_id: HEB-CACHE-002
  component_name: AgeOkMessageQueue
  description: Center off me draw nor around note size spend now wear.
  type: Message Queue
  dependencies:
  - target_component_id: HEB-MSG-001
    dependency_type: provides
  - target_component_id: HEB-MSG-001
    dependency_type: provides
    protocol: REST_API
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - PCI_DSS_4.0
  owner_team: Incentivize_Infra
  estimated_loc: 34832
- component_id: HEB-CACHE-003
  component_name: AWordCache
  description: Dark hit catch strategy game government party.
  type: Cache
  dependencies:
  - target_component_id: HEB-DB-004
    dependency_type: consumes
  - target_component_id: HEB-DB-004
    dependency_type: provides
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
  owner_team: Utilize_Infra
- component_id: HEB-DB-004
  component_name: ToughSingleBatchProcessor
  description: Never tonight ok deal administration bill piece tough who.
  type: Batch Processor
  dependencies:
  - target_component_id: HEB-MSG-001
    dependency_type: connects_to
    protocol: JDBC
  - target_component_id: HEB-CACHE-002
    dependency_type: consumes
    protocol: REST_API
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - PCI_DSS_4.0
  owner_team: Envisioneer_Apps
  estimated_loc: 10868
- component_id: HEB-SVC-005
  component_name: CourtStudyDatabase
  description: Choice system what environment daughter rate set million project recognize
    into thing surface show.
  type: Database
  dependencies:
  - target_component_id: HEB-CACHE-002
    dependency_type: consumes
    protocol: JDBC
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    - PCI_DSS_4.0
    non_compliance_issues:
    - Really friend white piece hospital energy.
  owner_team: Envisioneer_Core
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: true
  access_control_mechanisms:
  - SAML
  - API_Keys
  - OAuth2
  vulnerability_assessment_status: Scheduled_Q4
traceability_matrix:
- requirement_id: REQ-HEB-39
  implemented_by_components:
  - HEB-MSG-001
  - HEB-CACHE-003
  test_coverage_status: None
auditor_notes: Theory bring once dinner want after kitchen. Hospital fire by trouble
  customer even board. Bag respond describe heart require kitchen floor.
