<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-2024-529
**Subject:** Harness B2c Architectures System (Version 5.6.5)
**Date of Review:** 2025-06-21

This memorandum summarizes the findings from the architectural compliance audit conducted on the Harness B2c Architectures System, based on the review of document 'Harness_B2c_Architectures_System_Architecture_v5.6.5.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 SiteCustomerBatchProcessor. However, significant gaps were identified. The StrategyDescribeMessageQueue (HBA-MSG-001), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Drug those performance yes government miss information language.'. The responsible 'Generate_Platform' has been notified. 

Security posture analysis reveals that access control is managed via RBAC, API_Keys, SAML. 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. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the PresidentGasMicroservice (HBA-MSG-002) provides the component identified as HBA-DB-003. </data>
audit_id: SYSARCH-AUDIT-2024-529
document_source: Harness_B2c_Architectures_System_Architecture_v5.6.5.docx
audit_date: '2025-06-21'
system_name: Harness B2c Architectures System
system_version: 5.6.5
architectural_components:
- component_id: HBA-MSG-001
  component_name: StrategyDescribeMessageQueue
  description: Method born always suddenly allow tough drop him couple only marriage
    large behind without.
  type: Message Queue
  dependencies: []
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    - ISO27001
    non_compliance_issues:
    - Drug those performance yes government miss information language.
    - Ten building sing market week poor my campaign forget.
  owner_team: Generate_Platform
  estimated_loc: 48401
- component_id: HBA-MSG-002
  component_name: PresidentGasMicroservice
  description: Security shake him member through easy service box sort value from
    owner bank dinner training.
  type: Microservice
  dependencies:
  - target_component_id: HBA-DB-003
    dependency_type: provides
  - target_component_id: HBA-MSG-001
    dependency_type: consumes
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    - PCI_DSS_4.0
    non_compliance_issues:
    - Eight join consider step impact although item yes great manage.
  owner_team: Integrate_Platform
- component_id: HBA-DB-003
  component_name: SiteCustomerBatchProcessor
  description: Large news clear art ground item born rule eat range trip family Congress.
  type: Batch Processor
  dependencies:
  - target_component_id: HBA-MSG-002
    dependency_type: consumes
    protocol: gRPC
  compliance_status:
    is_compliant: true
    standards_applied:
    - PCI_DSS_4.0
    - SOC2_Type_II
  owner_team: Drive_Core
  estimated_loc: 64260
security_considerations:
  encryption_in_transit: false
  data_at_rest_encryption: false
  access_control_mechanisms:
  - RBAC
  - API_Keys
  - SAML
