From 56ffa93b9fd77ccf44cf0a936d0de561b5c0b6f6 Mon Sep 17 00:00:00 2001
From: forge-bot <bot@forge.local>
Date: Tue, 14 Jul 2026 07:44:40 +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(role-aa-live-v2-001)?=
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---
 docs/audit/role-aa-risk-matrix.csv | 1 +
 1 file changed, 1 insertion(+)
 create mode 100644 docs/audit/role-aa-risk-matrix.csv

diff --git a/docs/audit/role-aa-risk-matrix.csv b/docs/audit/role-aa-risk-matrix.csv
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+++ b/docs/audit/role-aa-risk-matrix.csv
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+위험ID,위험 유형,설명,영향도,발생가능성,위험점수,감소전략,통제措施,RK-001,데이터 손실,마이그레이션 중 거래 데이터 누락,높음,중간,6,이중 백업,pre-migration-backup;post-migration-validation;incremental-sync,RK-002,접근 통제 우회,레거시 권한 우회 가능성,높음,낮음,3,역할 검증 강화,role-verification-layer;privilege-escalation-detection,RK-003,감사 추적 단절,로그 불일치,중간,중간,4,상관관계 검증,log-correlation-analysis;sequence-verification,RK-004,성능 저하,대량 분석 쿼리,낮음,높음,3,페이징 적용,query-optimization;result-caching
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