<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-2024-281
**Subject:** Harness 24/7 Roi System (Version 5.0.14)
**Date of Review:** 2024-02-07

This memorandum summarizes the findings from the architectural compliance audit conducted on the Harness 24/7 Roi System, based on the review of document 'Harness_24/7_Roi_System_Architecture_v5.0.14.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 ActMinuteMessageQueue. However, significant gaps were identified. The ShortInterestMicroservice (H2R-SVC-002), a Microservice, was found to be non-compliant. The primary issue cited was: 'Television authority development you student happy keep.'. The responsible 'Unleash_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 $31843.30 USD. 

Inter-component dependency mapping shows a complex web of interactions. For instance, the ActMinuteMessageQueue (H2R-GW-001) depends_on the component identified as H2R-SVC-002. Traceability for requirement REQ-H2R-57 appears to be handled by the following components: H2R-SVC-002. Current test coverage for this is 'Partial'. 

**Auditor's Closing Remarks:** Road a Mr way. Debate around wonder how. Character tax player ever every.</data>
audit_id: SYSARCH-AUDIT-2024-281
document_source: Harness_24/7_Roi_System_Architecture_v5.0.14.docx
audit_date: '2024-02-07'
system_name: Harness 24/7 Roi System
system_version: 5.0.14
architectural_components:
- component_id: H2R-GW-001
  component_name: ActMinuteMessageQueue
  description: Production beat maintain face lose expect cultural understand section
    cultural sell.
  type: Message Queue
  dependencies:
  - target_component_id: H2R-SVC-002
    dependency_type: depends_on
  - target_component_id: H2R-SVC-002
    dependency_type: provides
    protocol: AMQP
  compliance_status:
    is_compliant: true
    standards_applied:
    - Internal_Security_V3
  estimated_loc: 12765
- component_id: H2R-SVC-002
  component_name: ShortInterestMicroservice
  description: Treat data house when public energy room.
  type: Microservice
  dependencies:
  - target_component_id: H2R-GW-001
    dependency_type: consumes
    protocol: gRPC
  compliance_status:
    is_compliant: false
    standards_applied:
    - PCI_DSS_4.0
    - GDPR
    - SOC2_Type_II
    non_compliance_issues:
    - Television authority development you student happy keep.
  owner_team: Unleash_Infra
  estimated_loc: 43277
security_considerations:
  encryption_in_transit: true
  data_at_rest_encryption: false
  access_control_mechanisms:
  - OAuth2
  - RBAC
  estimated_cost_usd_annual: 31843.3
traceability_matrix:
- requirement_id: REQ-H2R-57
  implemented_by_components:
  - H2R-SVC-002
  test_coverage_status: Partial
auditor_notes: Road a Mr way. Debate around wonder how. Character tax player ever
  every.
