AA 역할 레거시 분석 smoke (role-aa-live-v2-001)

2026-07-14 08:22:13 +00:00 · 2026-07-14 08:22:13 +00:00 · edb67bdb3f
commit edb67bdb3f
parent d1dc817586
1 changed files with 108 additions and 0 deletions
--- a/docs/audit/role-aa-evidence-inventory.json
+++ b/docs/audit/role-aa-evidence-inventory.json
@ -0,0 +1,108 @@
+{
+  "auditTrail": {
+    "documentId": "AT-AA-20260714-001",
+    "scope": "role-aa",
+    "generated": "2026-07-14T15:22:00Z",
+    "purpose": "Legacy transition analysis input"
+  },
+  "inputSources": [
+    {
+      "id": "IS-001",
+      "name": "role-aa-spec",
+      "type": "specification",
+      "path": "role-aa/spec/",
+      "status": "identified"
+    },
+    {
+      "id": "IS-002",
+      "name": "legacy-db-schema",
+      "type": "database",
+      "path": "role-aa/data/schema/",
+      "status": "identified"
+    },
+    {
+      "id": "IS-003",
+      "name": "workflow-definitions",
+      "type": "workflow",
+      "path": "role-aa/workflows/",
+      "status": "identified"
+    },
+    {
+      "id": "IS-004",
+      "name": "api-contracts",
+      "type": "api",
+      "path": "role-aa/api/",
+      "status": "identified"
+    }
+  ],
+  "businessRules": [
+    {
+      "id": "BR-001",
+      "name": "역할 할당 검증",
+      "impact": "high"
+    },
+    {
+      "id": "BR-002",
+      "name": "권한 위임 제한",
+      "impact": "medium"
+    },
+    {
+      "id": "BR-003",
+      "name": "감사 로깅 필수",
+      "impact": "high"
+    },
+    {
+      "id": "BR-004",
+      "name": "만료 정책",
+      "impact": "medium"
+    }
+  ],
+  "riskAreas": [
+    {
+      "id": "RA-001",
+      "name": "데이터 무결성",
+      "mitigation": "이중화 백업"
+    },
+    {
+      "id": "RA-002",
+      "name": "동시성",
+      "mitigation": "락 메커니즘"
+    },
+    {
+      "id": "RA-003",
+      "name": "감사 추적 단절",
+      "mitigation": "버퍼링 로깅"
+    },
+    {
+      "id": "RA-004",
+      "name": "롤백 복잡성",
+      "mitigation": "단계적 배포"
+    }
+  ],
+  "evidenceLocations": [
+    {
+      "id": "EV-001",
+      "type": "감사 로그",
+      "path": "logs/audit/role-aa/",
+      "retention": "7년"
+    },
+    {
+      "id": "EV-002",
+      "type": "변경 이력",
+      "path": "data/history/role-aa/",
+      "retention": "5년"
+    },
+    {
+      "id": "EV-003",
+      "type": "스키마 마이그레이션",
+      "path": "migration/role-aa/",
+      "retention": "영구"
+    },
+    {
+      "id": "EV-004",
+      "type": "테스트 결과",
+      "path": "test/results/role-aa/",
+      "retention": "3년"
+    }
+  ]
+}