<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-2025-962
**Subject:** Harness One-to-one Eyeballs Platform (Version 3.6.8)
**Date of Review:** 2024-01-16

This memorandum summarizes the findings from the architectural compliance audit conducted on the Harness One-to-one Eyeballs Platform, based on the review of document 'Harness_One-to-one_Eyeballs_Platform_Architecture_v3.6.8.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 Internal_Security_V3 was noted in components such as GasBaseCache. 

Security posture analysis reveals that access control is managed via OAuth2. 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 'In_Progress'. The projected annual operational overhead for these security measures is approximately $46125.30 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the BuildingNeverDatabase (HOE-SVC-002) depends_on the component identified as HOE-SVC-001 using the TCP/IP protocol. Traceability for requirement REQ-HOE-75 appears to be handled by the following components: HOE-SVC-001, HOE-SVC-002. Current test coverage for this is 'Partial'. 

**Auditor's Closing Remarks:** Community opportunity though section call. Hand bill president board. Though election drop beyond exist next. Though source area beyond home item late.</data>
audit_id: SYSARCH-AUDIT-2025-962
document_source: Harness_One-to-one_Eyeballs_Platform_Architecture_v3.6.8.docx
audit_date: '2024-01-16'
system_name: Harness One-to-one Eyeballs Platform
system_version: 3.6.8
architectural_components:
- component_id: HOE-SVC-001
  component_name: GasBaseCache
  description: Speak authority natural particularly but receive home unit pick before
    song.
  type: Cache
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
    - ISO27001
  owner_team: Reinvent_Core
  estimated_loc: 62233
- component_id: HOE-SVC-002
  component_name: BuildingNeverDatabase
  description: Art store agent perform institution nice several professor quite break
    no center against blue task then.
  type: Database
  dependencies:
  - target_component_id: HOE-SVC-001
    dependency_type: depends_on
    protocol: TCP/IP
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
    - Internal_Security_V3
    - PCI_DSS_4.0
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - OAuth2
  vulnerability_assessment_status: In_Progress
  estimated_cost_usd_annual: 46125.3
traceability_matrix:
- requirement_id: REQ-HOE-75
  implemented_by_components:
  - HOE-SVC-001
  - HOE-SVC-002
  test_coverage_status: Partial
- requirement_id: REQ-HOE-96
  implemented_by_components:
  - HOE-SVC-002
  - HOE-SVC-001
  test_coverage_status: Partial
- requirement_id: REQ-HOE-27
  implemented_by_components:
  - HOE-SVC-002
  - HOE-SVC-001
  test_coverage_status: None
auditor_notes: Community opportunity though section call. Hand bill president board.
  Though election drop beyond exist next. Though source area beyond home item late.
