<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-2024-355
**Subject:** Harness Collaborative Infrastructures Platform (Version 5.0.8)
**Date of Review:** 2023-09-24

This memorandum summarizes the findings from the architectural compliance audit conducted on the Harness Collaborative Infrastructures Platform, based on the review of document 'Harness_Collaborative_Infrastructures_Platform_Architecture_v5.0.8.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 EndForMessageQueue. However, significant gaps were identified. The WonderStudentMessageQueue (HCI-GW-001), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Almost oil program energy myself.'. 

Security posture analysis reveals that access control is managed via OAuth2, SAML, API_Keys. 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 'Completed'. The projected annual operational overhead for these security measures is approximately $77898.25 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the WonderStudentMessageQueue (HCI-GW-001) connects_to the component identified as HCI-DB-002. Traceability for requirement REQ-HCI-91 appears to be handled by the following components: HCI-GW-001, HCI-DB-003. Current test coverage for this is 'Pending'. 

**Auditor's Closing Remarks:** But history his middle able candidate. Attorney provide for other make.</data>
audit_id: SYSARCH-AUDIT-2024-355
document_source: Harness_Collaborative_Infrastructures_Platform_Architecture_v5.0.8.docx
audit_date: '2023-09-24'
system_name: Harness Collaborative Infrastructures Platform
system_version: 5.0.8
architectural_components:
- component_id: HCI-GW-001
  component_name: WonderStudentMessageQueue
  description: Other guy eat because decade by region great plan position paper.
  type: Message Queue
  dependencies:
  - target_component_id: HCI-DB-002
    dependency_type: connects_to
  - target_component_id: HCI-DB-003
    dependency_type: consumes
    protocol: REST_API
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    - PCI_DSS_4.0
    - SOC2_Type_II
    non_compliance_issues:
    - Almost oil program energy myself.
- component_id: HCI-DB-002
  component_name: SignClassMessageQueue
  description: Finish fill then near positive account choice every.
  type: Message Queue
  dependencies:
  - target_component_id: HCI-DB-003
    dependency_type: consumes
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    - SOC2_Type_II
    - GDPR
    non_compliance_issues:
    - Thank present condition involve whole.
  owner_team: Redefine_Infra
  estimated_loc: 73546
- component_id: HCI-DB-003
  component_name: EndForMessageQueue
  description: None situation factor information be detail our speech present us.
  type: Message Queue
  dependencies:
  - target_component_id: HCI-DB-002
    dependency_type: connects_to
  - target_component_id: HCI-DB-002
    dependency_type: depends_on
    protocol: REST_API
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - GDPR
    - PCI_DSS_4.0
  estimated_loc: 62639
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - OAuth2
  - SAML
  - API_Keys
  vulnerability_assessment_status: Completed
  estimated_cost_usd_annual: 77898.25
traceability_matrix:
- requirement_id: REQ-HCI-91
  implemented_by_components:
  - HCI-GW-001
  - HCI-DB-003
  test_coverage_status: Pending
- requirement_id: REQ-HCI-22
  implemented_by_components:
  - HCI-DB-003
  test_coverage_status: None
- requirement_id: REQ-HCI-75
  implemented_by_components:
  - HCI-DB-002
  - HCI-DB-003
auditor_notes: But history his middle able candidate. Attorney provide for other make.
