AA 역할 레거시 분석 smoke (runtime-role-matrix-live-20260714105818-v9-aa-001)

2026-07-14 10:59:10 +00:00 · 2026-07-14 10:59:10 +00:00 · b4c89cd46e
commit b4c89cd46e
parent f0e8a7413b
1 changed files with 29 additions and 0 deletions
--- a/scope/role-aa/permissions.yaml
+++ b/scope/role-aa/permissions.yaml
@ -0,0 +1,29 @@
+role_id: AA
+permissions:
+  - id: P-001
+    name: READ
+    type: READ
+    resource: "*"
+    conditions:
+      - type: masking
+        enabled: true
+      - type: audit
+        enabled: true
+        
+  - id: P-002
+    name: QUERY
+    type: READ
+    resource: "query/*"
+    conditions:
+      - type: audit
+        enabled: true
+        
+  - id: P-003
+    name: EXPORT
+    type: READ
+    resource: "export/*"
+    conditions:
+      - type: approval_required
+        enabled: true
+      - type: audit
+        enabled: true