From d6b0fc91b34ba0199ba66a198352b0fb07fd93bd Mon Sep 17 00:00:00 2001
From: forge-bot <bot@forge.local>
Date: Tue, 14 Jul 2026 11:12:42 +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-20260714111146-v10-aa-001)?=
MIME-Version: 1.0
Content-Type: text/plain; charset=UTF-8
Content-Transfer-Encoding: 8bit

---
 audit/AA-role-risk-summary.json | 54 +++++++++++++++++++++++++++++++++
 1 file changed, 54 insertions(+)
 create mode 100644 audit/AA-role-risk-summary.json

diff --git a/audit/AA-role-risk-summary.json b/audit/AA-role-risk-summary.json
new file mode 100644
index 0000000..8bc7993
--- /dev/null
+++ b/audit/AA-role-risk-summary.json
@@ -0,0 +1,54 @@
+{
+  "summary": {
+    "role": "AA",
+    "analysisDate": "2026-07-14",
+    "totalInputSources": 5,
+    "totalBusinessRules": 8,
+    "totalRiskAreas": 4,
+    "totalEvidenceLocations": 6,
+    "highPriorityItems": 5,
+    "mediumPriorityItems": 5
+  },
+  "riskMatrix": {
+    "highImpactHighLikelihood": 0,
+    "highImpactMediumLikelihood": 2,
+    "highImpactLowLikelihood": 1,
+    "mediumImpactMediumLikelihood": 1,
+    "mediumImpactLowLikelihood": 0,
+    "lowImpactAnyLikelihood": 0
+  },
+  "criticalPaths": [
+    {
+      "pathId": "CP-001",
+      "description": "레거시 인증 시스템 의존성 해소",
+      "blockingRisks": ["RA-001"],
+      "estimatedEffort": "2 weeks"
+    },
+    {
+      "pathId": "CP-002",
+      "description": "데이터 무결성 검증 체계 구축",
+      "blockingRisks": ["RA-002"],
+      "estimatedEffort": "1 week"
+    }
+  ],
+  "recommendations": [
+    {
+      "priority": 1,
+      "recommendation": "RA-001(레거시 인증 의존성) 해결을 위해 LDAP 이중화 및 마이그레이션 계획 수립",
+      "owner": "인프라팀",
+      "dueDate": "2026-07-25"
+    },
+    {
+      "priority": 2,
+      "recommendation": "RA-004(서비스 중단 위험) 완화를 위해 블루-그린 배포 전략 상세 설계",
+      "owner": "DevOps팀",
+      "dueDate": "2026-07-30"
+    },
+    {
+      "priority": 3,
+      "recommendation": "BR-003(감사 로깅) 강화를 위한 로깅 시스템 성능 최적화 검토",
+      "owner": "AA 역할",
+      "dueDate": "2026-08-05"
+    }
+  ]
+}