<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-2025-540
**Subject:** Harness B2b Deliverables Engine (Version 4.7.5)
**Date of Review:** 2025-05-16

This memorandum summarizes the findings from the architectural compliance audit conducted on the Harness B2b Deliverables Engine, based on the review of document 'Harness_B2b_Deliverables_Engine_Architecture_v4.7.5.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 GDPR was noted in components such as StationAlthoughCache. 

Security posture analysis reveals that access control is managed via SAML, RBAC, 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'. The projected annual operational overhead for these security measures is approximately $64572.17 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the StationAlthoughCache (HBD-SVC-001) consumes the component identified as HBD-CACHE-003 using the AMQP protocol. </data>
audit_id: SYSARCH-AUDIT-2025-540
document_source: Harness_B2b_Deliverables_Engine_Architecture_v4.7.5.docx
audit_date: '2025-05-16'
system_name: Harness B2b Deliverables Engine
system_version: 4.7.5
architectural_components:
- component_id: HBD-SVC-001
  component_name: StationAlthoughCache
  description: Doctor site help far old sound tree national participant among.
  type: Cache
  dependencies:
  - target_component_id: HBD-CACHE-003
    dependency_type: consumes
    protocol: AMQP
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - Internal_Security_V3
    - PCI_DSS_4.0
  owner_team: Architect_Apps
  estimated_loc: 49904
- component_id: HBD-MSG-002
  component_name: SoldierTheirBatchProcessor
  description: Agency cover professor something foreign hard general open apply dog
    art beautiful later against garden pattern.
  type: Batch Processor
  dependencies:
  - target_component_id: HBD-SVC-004
    dependency_type: depends_on
    protocol: AMQP
  - target_component_id: HBD-SVC-004
    dependency_type: provides
    protocol: JDBC
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - GDPR
    - ISO27001
  owner_team: Revolutionize_Apps
- component_id: HBD-CACHE-003
  component_name: PoliceKnowledgeMessageQueue
  description: Direction me travel impact would man figure add for night style brother.
  type: Message Queue
  dependencies:
  - target_component_id: HBD-SVC-005
    dependency_type: depends_on
    protocol: TCP/IP
  - target_component_id: HBD-SVC-004
    dependency_type: depends_on
    protocol: gRPC
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - ISO27001
  owner_team: Engineer_Core
  estimated_loc: 66778
- component_id: HBD-SVC-004
  component_name: FromOkDatabase
  description: Even message here beat visit happen sell.
  type: Database
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - ISO27001
  owner_team: Re-contextualize_Infra
  estimated_loc: 37229
- component_id: HBD-SVC-005
  component_name: WorkGroupMessageQueue
  description: Total model call read bad above in suffer rule real too art add design
    painting notice.
  type: Message Queue
  dependencies:
  - target_component_id: HBD-SVC-004
    dependency_type: depends_on
    protocol: REST_API
  - target_component_id: HBD-CACHE-003
    dependency_type: consumes
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
  estimated_loc: 37441
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: true
  access_control_mechanisms:
  - SAML
  - RBAC
  - OAuth2
  vulnerability_assessment_status: Scheduled_Q4
  estimated_cost_usd_annual: 64572.17
