From 68fcdd318cb4118f746595ef3e7cb39f69a63573 Mon Sep 17 00:00:00 2001 From: forge-bot Date: Tue, 14 Jul 2026 10:58:51 +0000 Subject: [PATCH 1/5] forge: open work branch for runtime-role-matrix-live-20260714105818-v9-aa-001-attempt-1-run-9c21cd82ce99 --- ...live-20260714105818-v9-aa-001-attempt-1-run-9c21cd82ce99.md | 3 +++ 1 file changed, 3 insertions(+) create mode 100644 .forge/runtime-role-matrix-live-20260714105818-v9-aa-001-attempt-1-run-9c21cd82ce99.md diff --git a/.forge/runtime-role-matrix-live-20260714105818-v9-aa-001-attempt-1-run-9c21cd82ce99.md b/.forge/runtime-role-matrix-live-20260714105818-v9-aa-001-attempt-1-run-9c21cd82ce99.md new file mode 100644 index 0000000..6f92ec7 --- /dev/null +++ b/.forge/runtime-role-matrix-live-20260714105818-v9-aa-001-attempt-1-run-9c21cd82ce99.md @@ -0,0 +1,3 @@ +# runtime-role-matrix-live-20260714105818-v9-aa-001-attempt-1-run-9c21cd82ce99 + +Forge 이슈 작업 브랜치 `forge/runtime-role-matrix-live-20260714105818-v9-aa-001-attempt-1-run-9c21cd82ce99`. -- 2.49.1 From c14e0cf35234069a0e377228d0996adbfec018d7 Mon Sep 17 00:00:00 2001 From: forge-bot Date: Tue, 14 Jul 2026 10:59:08 +0000 Subject: [PATCH 2/5] =?UTF-8?q?AA=20=EC=97=AD=ED=95=A0=20=EB=A0=88?= =?UTF-8?q?=EA=B1=B0=EC=8B=9C=20=EB=B6=84=EC=84=9D=20smoke=20(runtime-role?= =?UTF-8?q?-matrix-live-20260714105818-v9-aa-001)?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- docs/audit/role-aa-legacy-analysis.md | 103 ++++++++++++++++++++++++++ 1 file changed, 103 insertions(+) create mode 100644 docs/audit/role-aa-legacy-analysis.md diff --git a/docs/audit/role-aa-legacy-analysis.md b/docs/audit/role-aa-legacy-analysis.md new file mode 100644 index 0000000..6ba17a8 --- /dev/null +++ b/docs/audit/role-aa-legacy-analysis.md @@ -0,0 +1,103 @@ +# AA 역할 레거시 전환 분석 감사 추적 문서 + +**문서 버전**: 1.0 +**작성일**: 2026-07-14 +**역할**: AA +**프로젝트**: runtime-role-matrix-live-20260714105818-v9 + +--- + +## 1. 입력 소스 (Input Sources) + +| ID | 소스 유형 | 위치 | 설명 | 상태 | +|----|----------|------|------|------| +| IN-001 | 역할 정의 | `scope/role-aa/definition.yaml` | AA 역할 기본 정의 | 활성 | +| IN-002 | 권한 매트릭스 | `scope/role-aa/permissions.yaml` | AA 역할 권한 목록 | 활성 | +| IN-003 | 전환 매핑 | `scope/role-aa/migration-map.json` | 레거시→신규 매핑 테이블 | 검토중 | +| IN-004 | 의존성 그래프 | `scope/role-aa/dependencies.yaml` | AA 역할 의존성 관계 | 활성 | + +--- + +## 2. 업무 규칙 (Business Rules) + +### 2.1 역할 활성화 규칙 + +| 규칙 ID | 규칙 내용 | 조건 | 결과 | +|---------|----------|------|------| +| BR-001 | AA 역할은 관리자 승인 후 활성화 | `approval_status = APPROVED` | 역할 활성화 | +| BR-002 | AA 역할은 일별 사용량 제한 적용 | `daily_usage < limit` | 정상 처리 | +| BR-003 | AA 역할은 감사 로그 필수 기록 | `action IN [CREATE, UPDATE, DELETE]` | 로그 기록 | + +### 2.2 데이터 처리 규칙 + +| 규칙 ID | 규칙 내용 | 우선순위 | +|---------|----------|----------| +| BR-101 | AA 역할은 읽기 전용 데이터만 접근 가능 | HIGH | +| BR-102 | AA 역할은 민감 데이터 마스킹 적용 | HIGH | +| BR-103 | AA 역할은 배치 처리 불가 | MEDIUM | + +--- + +## 3. 위험 영역 (Risk Areas) + +### 3.1 식별된 위험 + +| 위험 ID | 위험 유형 | 설명 | 영향도 | 발생가능성 | 대응策略 | +|---------|----------|------|--------|------------|----------| +| RK-001 | 데이터 누출 | 과도한 권한으로 인한 정보 노출 | HIGH | LOW | RBAC 재검토 | +| RK-002 | 감사 미흡 | 로그 기록 누락 가능성 | MEDIUM | MEDIUM | 로깅 강화 | +| RK-003 | 전환 불완전 | 레거시 데이터Migration 손실 | HIGH | MEDIUM | 검증 절차 추가 | +| RK-004 | 동시성 문제 | 다중 세션 충돌 | LOW | LOW | 락 메커니즘 | + +### 3.2 통제 요구사항 + +- **C-001**: 모든 AA 역할 작업에 대한 감사 로그 필수 +- **C-002**: 분기별 권한 검토 수행 +- **C-003**: 레거시 전환 완료 후 데이터 무결성 검증 + +--- + +## 4. 증적 위치 (Evidence Locations) + +### 4.1 전환 증거 + +| 증거 ID | 위치 | 유형 | 보존기간 | +|---------|------|------|----------| +| EV-001 | `archive/role-aa/pre-migration/` | 전환 전 스냅샷 | 영구 | +| EV-002 | `archive/role-aa/post-migration/` | 전환 후 스냅샷 | 영구 | +| EV-003 | `logs/role-aa/migration-*.log` | 전환 실행 로그 | 7년 | +| EV-004 | `reports/role-aa/validation-*.json` | 검증 보고서 | 7년 | + +### 4.2 감사 증거 + +| 증거 ID | 위치 | 유형 | 보존기간 | +|---------|------|------|----------| +| EV-101 | `audit/role-aa/access-*.jsonl` | 접근 감사 로그 | 7년 | +| EV-102 | `audit/role-aa/action-*.jsonl` | 작업 감사 로그 | 7년 | +| EV-103 | `audit/role-aa/approval-*.json` | 승인 기록 | 영구 | + +--- + +## 5. 전환 체크리스트 + +- [ ] 역할 정의 문서 검토 완료 +- [ ] 권한 매트릭스 검증 완료 +- [ ] 레거시 데이터 마이그레이션 계획 수립 +- [ ] 위험 평가 및 완화措施 수립 +- [ ] 감사 로그机制 검증 +- [ ] 전환 후 데이터 무결성 테스트 완료 + +--- + +## 6. 변경 이력 + +| 버전 | 날짜 | 변경자 | 변경 내용 | +|------|------|--------|----------| +| 1.0 | 2026-07-14 | AA | 초기 버전 작성 | + +--- + +**승인**: +- 작성자: AA +- 검토자: (미지정) +- 승인자: (미지정) -- 2.49.1 From f0e8a7413bcc861016caadd5a2212f4742f87613 Mon Sep 17 00:00:00 2001 From: forge-bot Date: Tue, 14 Jul 2026 10:59:08 +0000 Subject: [PATCH 3/5] =?UTF-8?q?AA=20=EC=97=AD=ED=95=A0=20=EB=A0=88?= =?UTF-8?q?=EA=B1=B0=EC=8B=9C=20=EB=B6=84=EC=84=9D=20smoke=20(runtime-role?= =?UTF-8?q?-matrix-live-20260714105818-v9-aa-001)?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- scope/role-aa/definition.yaml | 17 +++++++++++++++++ 1 file changed, 17 insertions(+) create mode 100644 scope/role-aa/definition.yaml diff --git a/scope/role-aa/definition.yaml b/scope/role-aa/definition.yaml new file mode 100644 index 0000000..3f67d62 --- /dev/null +++ b/scope/role-aa/definition.yaml @@ -0,0 +1,17 @@ +role: + id: AA + name: Analyst Role A + description: Legacy analysis role for smoke testing + version: 1.0.0 + status: active + created: 2026-07-14 + +permissions: + - READ + - QUERY + - EXPORT + +constraints: + max_daily_usage: 1000 + requires_approval: true + masking_required: true -- 2.49.1 From b4c89cd46e25cfbfbbbbf99b2f16d83044d02edf Mon Sep 17 00:00:00 2001 From: forge-bot Date: Tue, 14 Jul 2026 10:59:10 +0000 Subject: [PATCH 4/5] =?UTF-8?q?AA=20=EC=97=AD=ED=95=A0=20=EB=A0=88?= =?UTF-8?q?=EA=B1=B0=EC=8B=9C=20=EB=B6=84=EC=84=9D=20smoke=20(runtime-role?= =?UTF-8?q?-matrix-live-20260714105818-v9-aa-001)?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- scope/role-aa/permissions.yaml | 29 +++++++++++++++++++++++++++++ 1 file changed, 29 insertions(+) create mode 100644 scope/role-aa/permissions.yaml diff --git a/scope/role-aa/permissions.yaml b/scope/role-aa/permissions.yaml new file mode 100644 index 0000000..a465a66 --- /dev/null +++ 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 -- 2.49.1 From ed01fb8bb1af6bf5e4d881d7757e34fb0165305d Mon Sep 17 00:00:00 2001 From: forge-bot Date: Tue, 14 Jul 2026 10:59:11 +0000 Subject: [PATCH 5/5] =?UTF-8?q?AA=20=EC=97=AD=ED=95=A0=20=EB=A0=88?= =?UTF-8?q?=EA=B1=B0=EC=8B=9C=20=EB=B6=84=EC=84=9D=20smoke=20(runtime-role?= =?UTF-8?q?-matrix-live-20260714105818-v9-aa-001)?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- scope/role-aa/migration-map.json | 28 ++++++++++++++++++++++++++++ 1 file changed, 28 insertions(+) create mode 100644 scope/role-aa/migration-map.json diff --git a/scope/role-aa/migration-map.json b/scope/role-aa/migration-map.json new file mode 100644 index 0000000..dbfacb9 --- /dev/null +++ b/scope/role-aa/migration-map.json @@ -0,0 +1,28 @@ +{ + "role_id": "AA", + "migration_version": "1.0.0", + "legacy_mapping": { + "OLD_ROLE_AA": { + "new_role": "AA", + "migration_status": "in_progress", + "mapped_permissions": ["READ", "QUERY", "EXPORT"], + "unmapped_permissions": [], + "risk_level": "medium" + } + }, + "data_transformation": { + "attribute_mapping": { + "legacy_attr_1": "new_attr_1", + "legacy_attr_2": "new_attr_2" + }, + "validation_rules": [ + "data_integrity_check", + "permission_consistency_check" + ] + }, + "evidence": { + "pre_migration_snapshot": "archive/role-aa/pre-migration/", + "post_migration_snapshot": "archive/role-aa/post-migration/", + "migration_log": "logs/role-aa/migration.log" + } +} -- 2.49.1