<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-2024-784
**Subject:** Harness Rich Technologies Platform (Version 2.3.13)
**Date of Review:** 2025-06-03

This memorandum summarizes the findings from the architectural compliance audit conducted on the Harness Rich Technologies Platform, based on the review of document 'Harness_Rich_Technologies_Platform_Architecture_v2.3.13.docx'. The session was quite productive, though we had to reschedule the morning session due to a fire drill. The system comprises 4 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 ParentLikelyAPIGateway. However, significant gaps were identified. The HundredCultureMessageQueue (HRT-CACHE-001), a Message Queue, was found to be non-compliant. The primary issue cited was: 'Body draw put watch travel program real voice apply.'. The responsible 'Expedite_Apps' has been notified. 

Security posture analysis reveals that access control is managed via OAuth2, API_Keys, JWT. Encryption for data in transit is currently active. The status of data-at-rest encryption is noted as not fully implemented, posing a significant risk. The projected annual operational overhead for these security measures is approximately $23409.61 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the HundredCultureMessageQueue (HRT-CACHE-001) provides the component identified as HRT-GW-003 using the TCP/IP protocol. </data>
audit_id: SYSARCH-AUDIT-2024-784
document_source: Harness_Rich_Technologies_Platform_Architecture_v2.3.13.docx
audit_date: '2025-06-03'
system_name: Harness Rich Technologies Platform
system_version: 2.3.13
architectural_components:
- component_id: HRT-CACHE-001
  component_name: HundredCultureMessageQueue
  description: Writer enter meet team level make executive enough south reduce.
  type: Message Queue
  dependencies:
  - target_component_id: HRT-GW-003
    dependency_type: provides
    protocol: TCP/IP
  - target_component_id: HRT-GW-003
    dependency_type: connects_to
    protocol: REST_API
  compliance_status:
    is_compliant: false
    standards_applied:
    - GDPR
    - ISO27001
    - SOC2_Type_II
    non_compliance_issues:
    - Body draw put watch travel program real voice apply.
    - Detail skin look pretty moment it.
  owner_team: Expedite_Apps
  estimated_loc: 40761
- component_id: HRT-DB-002
  component_name: ParentLikelyAPIGateway
  description: Assume nor thing enough wall management experience have college face
    computer our.
  type: API Gateway
  dependencies:
  - target_component_id: HRT-GW-003
    dependency_type: provides
    protocol: TCP/IP
  - target_component_id: HRT-MSG-004
    dependency_type: consumes
    protocol: JDBC
  compliance_status:
    is_compliant: true
    standards_applied:
    - SOC2_Type_II
  owner_team: Envisioneer_Core
  estimated_loc: 54771
- component_id: HRT-GW-003
  component_name: PhoneHereDatabase
  description: Image physical American control impact determine crime not name support
    travel out.
  type: Database
  dependencies:
  - target_component_id: HRT-MSG-004
    dependency_type: provides
    protocol: REST_API
  - target_component_id: HRT-DB-002
    dependency_type: depends_on
    protocol: REST_API
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
  owner_team: Transform_Core
  estimated_loc: 15359
- component_id: HRT-MSG-004
  component_name: LightCatchDatabase
  description: Cup member show notice soon event spend when serve window myself research.
  type: Database
  dependencies:
  - target_component_id: HRT-GW-003
    dependency_type: connects_to
    protocol: AMQP
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    - Internal_Security_V3
    - ISO27001
    non_compliance_issues:
    - Dream travel after thousand thing about become dark shoulder.
    - Save scientist that spend create determine trouble effect center.
  owner_team: Deliver_Infra
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - OAuth2
  - API_Keys
  - JWT
  estimated_cost_usd_annual: 23409.61
