From 0469100bfe0ad905f52e4eff0f1d88a144bd31e6 Mon Sep 17 00:00:00 2001
From: forge-bot <bot@forge.local>
Date: Tue, 14 Jul 2026 10:22:35 +0000
Subject: [PATCH] =?UTF-8?q?AA=20=EC=97=AD=ED=95=A0=20=EB=A0=88=EA=B1=B0?=
 =?UTF-8?q?=EC=8B=9C=20=EB=B6=84=EC=84=9D=20smoke=20(runtime-role-matrix-l?=
 =?UTF-8?q?ive-20260714101723-v7-aa-001)?=
MIME-Version: 1.0
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---
 audit/AA_ROLE_EVIDENCE_INVENTORY.json | 71 +++++++++++++++++++++++++++
 1 file changed, 71 insertions(+)
 create mode 100644 audit/AA_ROLE_EVIDENCE_INVENTORY.json

diff --git a/audit/AA_ROLE_EVIDENCE_INVENTORY.json b/audit/AA_ROLE_EVIDENCE_INVENTORY.json
new file mode 100644
index 0000000..370db4a
--- /dev/null
+++ b/audit/AA_ROLE_EVIDENCE_INVENTORY.json
@@ -0,0 +1,71 @@
+{
+  "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"
+  }
+}