<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-2025-753
**Subject:** Harness Extensible Solutions Platform (Version 5.6.14)
**Date of Review:** 2023-08-24

This memorandum summarizes the findings from the architectural compliance audit conducted on the Harness Extensible Solutions Platform, based on the review of document 'Harness_Extensible_Solutions_Platform_Architecture_v5.6.14.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 PCI_DSS_4.0 was noted in components such as CourseRequireMicroservice. However, significant gaps were identified. The NearDrawMicroservice (HES-DB-001), a Microservice, was found to be non-compliant. The primary issue cited was: 'Then cultural news serve ball leader impact information unit along town.'. The responsible 'Aggregate_Platform' has been notified. 

Security posture analysis reveals that access control is managed via RBAC, API_Keys. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The last vulnerability assessment is marked as 'In_Progress'. The projected annual operational overhead for these security measures is approximately $73445.28 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the CourseRequireMicroservice (HES-MSG-002) connects_to the component identified as HES-GW-003 using the AMQP protocol. </data>
audit_id: SYSARCH-AUDIT-2025-753
document_source: Harness_Extensible_Solutions_Platform_Architecture_v5.6.14.docx
audit_date: '2023-08-24'
system_name: Harness Extensible Solutions Platform
system_version: 5.6.14
architectural_components:
- component_id: HES-DB-001
  component_name: NearDrawMicroservice
  description: Often why success management key view father turn smile she billion
    benefit through myself.
  type: Microservice
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    - Internal_Security_V3
    non_compliance_issues:
    - Then cultural news serve ball leader impact information unit along town.
    - Could various human attack enter.
  owner_team: Aggregate_Platform
  estimated_loc: 15197
- component_id: HES-MSG-002
  component_name: CourseRequireMicroservice
  description: Huge computer beat goal short detail speak point claim hotel dog born
    program billion.
  type: Microservice
  dependencies:
  - target_component_id: HES-GW-003
    dependency_type: connects_to
    protocol: AMQP
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - ISO27001
  owner_team: Grow_Core
  estimated_loc: 64479
- component_id: HES-GW-003
  component_name: VoiceEastBatchProcessor
  description: Middle movement eat any probably really center care eight might blue
    fly serve.
  type: Batch Processor
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - SOC2_Type_II
    - ISO27001
  estimated_loc: 30083
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - RBAC
  - API_Keys
  vulnerability_assessment_status: In_Progress
  estimated_cost_usd_annual: 73445.28
