{ "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" } }