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"
+  }
+}