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AA 역할 레거시 분석 smoke (runtime-role-matrix-live-20260714101723-v7-aa-001)
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forge-bot 2026-07-14 10:22:35 +00:00
parent 506761b978
commit 0469100bfe
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audit/AA_ROLE_EVIDENCE_INVENTORY.json Normal file
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{
"inventoryId": "AA_ROLE_EVIDENCE_INVENTORY",
"role": "AA",
"version": "v7",
"generatedDate": "2026-07-14",
"inputSources": [
{
"sourceId": "IS-001",
"sourceName": "AA_ROLE_SPEC",
"description": "AA 역할 정의 명세서",
"location": "role-aa/specs/aa_role_spec.yaml",
"type": "SPECIFICATION",
"version": "1.0.0"
},
{
"sourceId": "IS-002",
"sourceName": "PERMISSION_MATRIX",
"description": "권한 매트릭스 문서",
"location": "role-aa/specs/permission_matrix.json",
"type": "MATRIX",
"version": "1.0.0"
},
{
"sourceId": "IS-003",
"sourceName": "WORKFLOW_DEF",
"description": "워크플로우 정의",
"location": "role-aa/workflows/aa_workflow.yaml",
"type": "WORKFLOW",
"version": "1.0.0"
},
{
"sourceId": "IS-004",
"sourceName": "API_CONTRACT",
"description": "API 계약 정의",
"location": "role-aa/contracts/aa_api_contract.yaml",
"type": "CONTRACT",
"version": "1.0.0"
}
],
"evidenceLocations": [
{
"evidenceId": "EV-001",
"sourceId": "IS-001",
"type": "ROLE_DEFINITION",
"verificationMethod": "스키마 검증"
},
{
"evidenceId": "EV-002",
"sourceId": "IS-002",
"type": "PERMISSION_MATRIX",
"verificationMethod": "매트릭스 교차 검증"
},
{
"evidenceId": "EV-003",
"sourceId": "IS-003",
"type": "WORKFLOW_LOG",
"verificationMethod": "실행 추적 검증"
},
{
"evidenceId": "EV-004",
"sourceId": "IS-004",
"type": "API_CALL_LOG",
"verificationMethod": "요청/응답 검증"
}
],
"auditRequirements": {
"versionControl": true,
"changeTracking": true,
"retentionPeriod": "7years"
}
}