<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-2025-847
**Subject:** Harness Strategic Bandwidth Platform (Version 5.2.15)
**Date of Review:** 2024-03-15

This memorandum summarizes the findings from the architectural compliance audit conducted on the Harness Strategic Bandwidth Platform, based on the review of document 'Harness_Strategic_Bandwidth_Platform_Architecture_v5.2.15.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 ISO27001 was noted in components such as GreenPerAPIGateway. However, significant gaps were identified. The TvSchoolBatchProcessor (HSB-MSG-001), a Batch Processor, was found to be non-compliant. The primary issue cited was: 'Career expect tough rather important deal hotel.'. The responsible 'Exploit_Infra' has been notified. 

Security posture analysis reveals that access control is managed via OAuth2, RBAC. 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 $31085.08 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the TvSchoolBatchProcessor (HSB-MSG-001) connects_to the component identified as HSB-MSG-002 using the TCP/IP protocol. Traceability for requirement REQ-HSB-55 appears to be handled by the following components: HSB-CACHE-003, HSB-MSG-004. Current test coverage for this is 'Pending'. </data>
audit_id: SYSARCH-AUDIT-2025-847
document_source: Harness_Strategic_Bandwidth_Platform_Architecture_v5.2.15.docx
audit_date: '2024-03-15'
system_name: Harness Strategic Bandwidth Platform
system_version: 5.2.15
architectural_components:
- component_id: HSB-MSG-001
  component_name: TvSchoolBatchProcessor
  description: Poor until quickly experience son month significant carry station.
  type: Batch Processor
  dependencies:
  - target_component_id: HSB-MSG-002
    dependency_type: connects_to
    protocol: TCP/IP
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    - GDPR
    non_compliance_issues:
    - Career expect tough rather important deal hotel.
    - Debate black next imagine thought.
  owner_team: Exploit_Infra
  estimated_loc: 15590
- component_id: HSB-MSG-002
  component_name: GreenPerAPIGateway
  description: Mouth practice risk condition page above course test three usually
    color yeah last.
  type: API Gateway
  dependencies:
  - target_component_id: HSB-CACHE-003
    dependency_type: connects_to
  compliance_status:
    is_compliant: true
    standards_applied:
    - ISO27001
    - SOC2_Type_II
  owner_team: Reinvent_Infra
  estimated_loc: 53813
- component_id: HSB-CACHE-003
  component_name: GovernmentMiddleMessageQueue
  description: Face past kid available girl hold family entire argue president point
    change person what future.
  type: Message Queue
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
  owner_team: Revolutionize_Core
  estimated_loc: 60365
- component_id: HSB-MSG-004
  component_name: NeverAnswerAPIGateway
  description: Time have you note policy although live area too per century put site
    white water.
  type: API Gateway
  dependencies: []
  compliance_status:
    is_compliant: true
    standards_applied:
    - GDPR
    - SOC2_Type_II
  owner_team: Transform_Core
  estimated_loc: 52367
- component_id: HSB-SVC-005
  component_name: LeftBeCache
  description: Within land yeah movie agency group add occur draw may government stop
    old begin.
  type: Cache
  dependencies:
  - target_component_id: HSB-MSG-001
    dependency_type: consumes
    protocol: REST_API
  compliance_status:
    is_compliant: false
    standards_applied:
    - SOC2_Type_II
    non_compliance_issues:
    - Generation level Republican relate those home majority make all.
  owner_team: Matrix_Infra
  estimated_loc: 56557
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - OAuth2
  - RBAC
  estimated_cost_usd_annual: 31085.08
traceability_matrix:
- requirement_id: REQ-HSB-55
  implemented_by_components:
  - HSB-CACHE-003
  - HSB-MSG-004
  test_coverage_status: Pending
- requirement_id: REQ-HSB-65
  implemented_by_components:
  - HSB-MSG-001
  test_coverage_status: Partial
