<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-2025-853
**Subject:** Harness Proactive Channels Engine (Version 3.1.5)
**Date of Review:** 2025-02-27

This memorandum summarizes the findings from the architectural compliance audit conducted on the Harness Proactive Channels Engine, based on the review of document 'Harness_Proactive_Channels_Engine_Architecture_v3.1.5.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 2 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 AgencyEverybodyAPIGateway. 

Security posture analysis reveals that access control is managed via API_Keys. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as implemented. The last vulnerability assessment is marked as 'Pending_Reassessment'. The projected annual operational overhead for these security measures is approximately $29443.85 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the AgencyEverybodyAPIGateway (HPC-GW-001) connects_to the component identified as HPC-GW-002 using the AMQP protocol. Traceability for requirement REQ-HPC-99 appears to be handled by the following components: HPC-GW-001, HPC-GW-002. Current test coverage for this is 'Full'. </data>
audit_id: SYSARCH-AUDIT-2025-853
document_source: Harness_Proactive_Channels_Engine_Architecture_v3.1.5.docx
audit_date: '2025-02-27'
system_name: Harness Proactive Channels Engine
system_version: 3.1.5
architectural_components:
- component_id: HPC-GW-001
  component_name: AgencyEverybodyAPIGateway
  description: She side arm system also own commercial model professional unit administration
    one agent physical scene modern.
  type: API Gateway
  dependencies:
  - target_component_id: HPC-GW-002
    dependency_type: connects_to
    protocol: AMQP
  - target_component_id: HPC-GW-002
    dependency_type: connects_to
    protocol: JDBC
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
  owner_team: Aggregate_Infra
  estimated_loc: 40172
- component_id: HPC-GW-002
  component_name: AwayHerselfCache
  description: Recently girl agent sure TV stand visit safe across determine medical
    push.
  type: Cache
  dependencies:
  - target_component_id: HPC-GW-001
    dependency_type: depends_on
  - target_component_id: HPC-GW-001
    dependency_type: connects_to
    protocol: AMQP
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
  owner_team: Revolutionize_Core
  estimated_loc: 18628
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: true
  access_control_mechanisms:
  - API_Keys
  vulnerability_assessment_status: Pending_Reassessment
  estimated_cost_usd_annual: 29443.85
traceability_matrix:
- requirement_id: REQ-HPC-99
  implemented_by_components:
  - HPC-GW-001
  - HPC-GW-002
  test_coverage_status: Full
