forge: open work branch for role-pm-live-v2-001-attempt-1-run-1b2a6d0cf853

2026-07-14 07:29:03 +00:00
17 changed files with 3 additions and 1069 deletions
--- a/.forge/role-aa-live-v2-001-attempt-1-run-de657bad1198.md
+++ b/.forge/role-aa-live-v2-001-attempt-1-run-de657bad1198.md
@ -1,3 +0,0 @@
-# role-aa-live-v2-001-attempt-1-run-de657bad1198
-
-Forge 이슈 작업 브랜치 `forge/role-aa-live-v2-001-attempt-1-run-de657bad1198`.
--- a/.forge/role-developer-live-v2-001-attempt-1-run-9e6f13ecd795.md
+++ b/.forge/role-developer-live-v2-001-attempt-1-run-9e6f13ecd795.md
@ -1,3 +0,0 @@
-# role-developer-live-v2-001-attempt-1-run-9e6f13ecd795
-
-Forge 이슈 작업 브랜치 `forge/role-developer-live-v2-001-attempt-1-run-9e6f13ecd795`.
--- a/.forge/role-pm-live-v2-001-attempt-1-run-1b2a6d0cf853.md
+++ b/.forge/role-pm-live-v2-001-attempt-1-run-1b2a6d0cf853.md
@ -0,0 +1,3 @@
+# role-pm-live-v2-001-attempt-1-run-1b2a6d0cf853
+
+Forge 이슈 작업 브랜치 `forge/role-pm-live-v2-001-attempt-1-run-1b2a6d0cf853`.
--- a/.forge/role-pm-live-v2-001-attempt-1-run-712cdaa6fad4.md
+++ b/.forge/role-pm-live-v2-001-attempt-1-run-712cdaa6fad4.md
@ -1,3 +0,0 @@
-# role-pm-live-v2-001-attempt-1-run-712cdaa6fad4
-
-Forge 이슈 작업 브랜치 `forge/role-pm-live-v2-001-attempt-1-run-712cdaa6fad4`.
--- a/.forge/role-reviewer-live-v2-001-attempt-2-run-9ce46a8b5e18.md
+++ b/.forge/role-reviewer-live-v2-001-attempt-2-run-9ce46a8b5e18.md
@ -1,3 +0,0 @@
-# role-reviewer-live-v2-001-attempt-2-run-9ce46a8b5e18
-
-Forge 이슈 작업 브랜치 `forge/role-reviewer-live-v2-001-attempt-2-run-9ce46a8b5e18`.
--- a/audit/AA-legacy-analysis-evidence.json
+++ b/audit/AA-legacy-analysis-evidence.json
@ -1,162 +0,0 @@
-{
-  "auditId": "AUDIT-AA-LEGACY-001",
-  "project": "runtime-role-matrix-live-202607141522-v2",
-  "role": "AA",
-  "analysisDate": "2025-07-14",
-  "version": "1.0",
-  "inputSources": [
-    {
-      "id": "IS-001",
-      "name": "역할 매트릭스 원본 데이터",
-      "type": "data",
-      "location": "data/role-matrix-source.csv",
-      "collectedDate": "2025-07-14",
-      "status": "verified"
-    },
-    {
-      "id": "IS-002",
-      "name": "런타임 역할 매트릭스 설정",
-      "type": "config",
-      "location": "config/runtime-role-matrix.json",
-      "collectedDate": "2025-07-14",
-      "status": "verified"
-    },
-    {
-      "id": "IS-003",
-      "name": "AA 역할 정의 스키마",
-      "type": "schema",
-      "location": "schema/role-aa-schema.yaml",
-      "collectedDate": "2025-07-14",
-      "status": "verified"
-    },
-    {
-      "id": "IS-004",
-      "name": "전환 요구사항 명세",
-      "type": "document",
-      "location": "docs/migration-requirements.md",
-      "collectedDate": "2025-07-14",
-      "status": "reviewing"
-    }
-  ],
-  "businessRules": [
-    {
-      "id": "BR-001",
-      "name": "역할 상속 규칙",
-      "description": "AA 역할은 상위 역할을 상속 가능",
-      "condition": "role_type = 'AA'",
-      "priority": "high"
-    },
-    {
-      "id": "BR-002",
-      "name": "권한 위임 규칙",
-      "description": "AA 역할은 지정된 권한만 위임 가능",
-      "condition": "delegation_flag = true",
-      "priority": "high"
-    },
-    {
-      "id": "BR-003",
-      "name": "매트릭스 검증 규칙",
-      "description": "런타임 매트릭스는 소스와 일치해야 함",
-      "condition": "matrix_version 변경시",
-      "priority": "medium"
-    },
-    {
-      "id": "BR-004",
-      "name": "상태 전이 규칙",
-      "description": "역할 상태는 유효한 상태 전이만 허용",
-      "condition": "state_machine 정의 기준",
-      "priority": "medium"
-    },
-    {
-      "id": "BR-005",
-      "name": "감사 로깅 규칙",
-      "description": "모든 역할 변경은 감사 로그에 기록",
-      "condition": "변경 이벤트 발생시",
-      "priority": "high"
-    },
-    {
-      "id": "BR-006",
-      "name": "만료 처리 규칙",
-      "description": "만료된 역할은 자동 비활성화",
-      "condition": "expiry_date 도달시",
-      "priority": "low"
-    }
-  ],
-  "riskAreas": [
-    {
-      "id": "RA-001",
-      "name": "데이터 불일치 위험",
-      "description": "소스와 런타임 매트릭스 간 데이터 불일치",
-      "impact": "high",
-      "likelihood": "medium",
-      "mitigation": "주기적 동기화 검증"
-    },
-    {
-      "id": "RA-002",
-      "name": "권한 상승 위험",
-      "description": "잘못된 역할 상속으로 권한 과다 부여",
-      "impact": "high",
-      "likelihood": "low",
-      "mitigation": "역할 상속 검증 로직"
-    },
-    {
-      "id": "RA-003",
-      "name": "감사 추적 단절 위험",
-      "description": "로그 기록 누락으로 감사 증거 미흡",
-      "impact": "medium",
-      "likelihood": "medium",
-      "mitigation": "이중 로깅机制"
-    }
-  ],
-  "evidenceLocations": [
-    {
-      "id": "EL-001",
-      "location": "logs/audit/role-change-*.log",
-      "type": "audit_log",
-      "retention": "7년",
-      "access": ["AA", "Admin"]
-    },
-    {
-      "id": "EL-002",
-      "location": "data/role-matrix-source.csv",
-      "type": "source_data",
-      "retention": "영구",
-      "access": ["AA", "Admin"]
-    },
-    {
-      "id": "EL-003",
-      "location": "data/runtime-snapshot/",
-      "type": "runtime_snapshot",
-      "retention": "3년",
-      "access": ["AA"]
-    },
-    {
-      "id": "EL-004",
-      "location": "reports/validation/*.report",
-      "type": "validation_report",
-      "retention": "5년",
-      "access": ["AA", "Auditor"]
-    },
-    {
-      "id": "EL-005",
-      "location": "archive/legacy-config/",
-      "type": "legacy_archive",
-      "retention": "10년",
-      "access": ["Admin"]
-    }
-  ],
-  "followUpActions": [
-    {
-      "id": "ACT-001",
-      "description": "BR-004 상태 전이 규칙 상세 검증",
-      "assignee": "AA",
-      "dueDate": "2025-07-15"
-    },
-    {
-      "id": "ACT-002",
-      "description": "RA-001 데이터 불일치 자동 감지 스크립트 작성",
-      "assignee": "AA",
-      "dueDate": "2025-07-16"
-    }
-  ]
-}
--- a/audit/AA-legacy-analysis-smoke-20260714.md
+++ b/audit/AA-legacy-analysis-smoke-20260714.md
@ -1,82 +0,0 @@
-# AA 역할 레거시 분석 감사 추적 문서
-
-**문서 ID**: AUDIT-AA-LEGACY-001  
-**버전**: 1.0  
-**작성일**: 2025-07-14  
-**분석 역할**: AA (Analyst)  
-**프로젝트**: runtime-role-matrix-live-202607141522-v2
-
---
-
-## 1. 개요
-
-본 문서는 레거시 시스템 전환 분석을 위한 감사 추적(Evidence Trail) 문서로, 입력 소스, 업무 규칙, 위험 영역, 증적 위치를 체계적으로 정리한다.
-
---
-
-## 2. 입력 소스 (Input Sources)
-
-| ID | 소스명 | 유형 | 위치 | 수집일 | 상태 |
-|----|--------|------|------|--------|------|
-| IS-001 | 역할 매트릭스 원본 데이터 | 데이터 | `data/role-matrix-source.csv` | 2025-07-14 | 검증됨 |
-| IS-002 | 런타임 역할 매트릭스 설정 | 설정파일 | `config/runtime-role-matrix.json` | 2025-07-14 | 검증됨 |
-| IS-003 | AA 역할 정의 스키마 | 스키마 | `schema/role-aa-schema.yaml` | 2025-07-14 | 검증됨 |
-| IS-004 | 전환 요구사항 명세 | 문서 | `docs/migration-requirements.md` | 2025-07-14 | 검토중 |
-
---
-
-## 3. 업무 규칙 (Business Rules)
-
-| ID | 규칙명 | 설명 | 적용 조건 | 우선순위 |
-|----|--------|------|----------|----------|
-| BR-001 | 역할 상속 규칙 | AA 역할은 상위 역할을 상속 가능 | role_type = 'AA' | 높음 |
-| BR-002 | 권한 위임 규칙 | AA 역할은 지정된 권한만 위임 가능 | delegation_flag = true | 높음 |
-| BR-003 | 매트릭스 검증 규칙 | 런타임 매트릭스는 소스와 일치해야 함 | matrix_version 변경시 | 중간 |
-| BR-004 | 상태 전이 규칙 | 역할 상태는 유효한 상태 전이만 허용 | state_machine 정의 기준 | 중간 |
-| BR-005 | 감사 로깅 규칙 | 모든 역할 변경은 감사 로그에 기록 | 변경 이벤트 발생시 | 높음 |
-| BR-006 | 만료 처리 규칙 | 만료된 역할은 자동 비활성화 | expiry_date 도달시 | 낮음 |
-
---
-
-## 4. 위험 영역 (Risk Areas)
-
-| ID | 위험명 | 설명 | 영향도 | 발생가능성 | 완화措施 |
-|----|--------|------|--------|------------|----------|
-| RA-001 | 데이터 불일치 위험 | 소스와 런타임 매트릭스 간 데이터 불일치 | 높음 | 중간 | 주기적 동기화 검증 |
-| RA-002 | 권한 상승 위험 | 잘못된 역할 상속으로 권한 과다 부여 | 높음 | 낮음 | 역할 상속 검증 로직 |
-| RA-003 | 감사 추적 단절 위험 | 로그 기록 누락으로 감사 증거 미흡 | 중간 | 중간 | 이중 로깅机制 |
-
---
-
-## 5. 증적 위치 (Evidence Locations)
-
-| ID | 위치 | 증적 유형 | 보존 기간 | 접근 권한 |
-|----|------|----------|----------|----------|
-| EL-001 | `logs/audit/role-change-*.log` | 감사 로그 | 7년 | AA, Admin |
-| EL-002 | `data/role-matrix-source.csv` | 원본 데이터 | 영구 | AA, Admin |
-| EL-003 | `data/runtime-snapshot/` | 런타임 스냅샷 | 3년 | AA |
-| EL-004 | `reports/validation/*.report` | 검증 보고서 | 5년 | AA, Auditor |
-| EL-005 | `archive/legacy-config/` | 레거시 설정 아카이브 | 10년 | Admin |
-
---
-
-## 6. 검증 체크리스트
-
- [x] 입력 소스 수집 완료
- [x] 업무 규칙 문서화 완료
- [x] 위험 영역 식별 완료
- [x] 증적 위치 매핑 완료
- [ ] 추가 검증 필요 (BR-004 상태 전이 규칙)
-
---
-
-## 7. 후속 조치
-
-| 조치 ID | 설명 | 담당자 | 기한 |
-|---------|------|--------|------|
-| ACT-001 | BR-004 상태 전이 규칙 상세 검증 | AA | 2025-07-15 |
-| ACT-002 | RA-001 데이터 불일치 자동 감지 스크립트 작성 | AA | 2025-07-16 |
-
---
-
-**문서 종료**
--- a/audit/AA-legacy-analysis-summary.yaml
+++ b/audit/AA-legacy-analysis-summary.yaml
@ -1,57 +0,0 @@
---
-# AA 역할 레거시 분석 요약
-audit_id: AUDIT-AA-LEGACY-001
-project: runtime-role-matrix-live-202607141522-v2
-role: AA
-analysis_date: 2025-07-14
-version: 1.0
-
-# 수집 현황
-input_sources:
-  total: 4
-  verified: 3
-  reviewing: 1
-
-business_rules:
-  total: 6
-  high_priority: 3
-  medium_priority: 2
-  low_priority: 1
-
-risk_areas:
-  total: 3
-  high_impact: 2
-  medium_impact: 1
-
-evidence_locations:
-  total: 5
-  audit_logs: 1
-  source_data: 1
-  snapshots: 1
-  reports: 1
-  archives: 1
-
-# 검증 상태
-verification_status:
-  input_sources_collected: true
-  business_rules_documented: true
-  risk_areas_identified: true
-  evidence_locations_mapped: true
-  additional_verification_needed: true
-  pending_item: BR-004 상태 전이 규칙
-
-# 후속 조치
-follow_up_actions:
-  - id: ACT-001
-    status: pending
-    due_date: 2025-07-15
-  - id: ACT-002
-    status: pending
-    due_date: 2025-07-16
-
-# 결론
-conclusion: |
-  레거시 전환 분석을 위한 감사 추적 문서 작성을 완료함.
-  입력 소스 4건, 업무 규칙 6건, 위험 영역 3건, 증적 위치 5건을
-  식별하고 체계적으로 정리함. BR-004 상태 전이 규칙에 대한
-  추가 검증이 필요하며, 2025-07-15까지 완료 예정.
--- a/docs/reviewer-verification-checklist.md
+++ b/docs/reviewer-verification-checklist.md
@ -1,170 +0,0 @@
-# Reviewer Verification Checklist
-
-## Overview
-
-This checklist provides a systematic approach for reviewing changes in the Runtime Role Matrix project. Use this document alongside `scripts/smoke-test.sh` for automated verification.
-
-## Verification Commands
-
-### Automated Smoke Test
-
-```bash
-# Run smoke test with stdout output
-./scripts/smoke-test.sh
-
-# Run smoke test with JSON output
-./scripts/smoke-test.sh --json
-
-# Run smoke test and save to file
-./scripts/smoke-test.sh --json --output verification-report.json
-
-# Specify reviewer name
-./scripts/smoke-test.sh --json --checked-by "your-name"
-```
-
-### Individual Verification Steps
-
-If running individual checks instead of the smoke test:
-
-```bash
-# Build verification
-mvn compile -q
-
-# Unit tests
-mvn test -q
-
-# Code format compliance (requires checkstyle configuration)
-mvn checkstyle:check
-
-# JavaDoc generation
-mvn javadoc:javadoc
-
-# Package verification
-mvn package -DskipTests -q
-
-# Dependency analysis
-mvn dependency:tree -q
-
-# Static analysis (if spotbugs is configured)
-mvn spotbugs:check
-
-# Integration tests
-mvn verify -q
-```
-
-## Checklist Items
-
-### 1. Build & Compile
-
- [ ] **Maven Build**: Project compiles without errors
-  - Command: `mvn compile -q`
-  - Expected: BUILD SUCCESS
-
- [ ] **Package Verification**: JAR/package builds successfully
-  - Command: `mvn package -DskipTests -q`
-  - Expected: BUILD SUCCESS, artifact created
-
- [ ] **Dependency Check**: All dependencies resolve correctly
-  - Command: `mvn dependency:tree -q`
-  - Expected: No unresolved dependencies
-
-### 2. Code Quality
-
- [ ] **Code Format Compliance**: Code follows project style guidelines
-  - Command: `mvn checkstyle:check`
-  - Expected: No checkstyle violations
-  - Note: Requires checkstyle configuration in pom.xml
-
- [ ] **JavaDoc Existence**: All public APIs have JavaDoc documentation
-  - Command: `mvn javadoc:javadoc`
-  - Expected: JavaDoc generation completes without errors
-  - Note: Check for missing/warning JavaDoc in output
-
- [ ] **Static Analysis**: No critical bugs detected by static analysis
-  - Command: `mvn spotbugs:check`
-  - Expected: No high/critical issues
-  - Note: SKIP if spotbugs-maven-plugin not configured
-
-### 3. Testing
-
- [ ] **Unit Tests**: All unit tests pass
-  - Command: `mvn test -q`
-  - Expected: All tests pass, BUILD SUCCESS
-
- [ ] **Integration Tests**: Integration tests pass (if configured)
-  - Command: `mvn verify -q`
-  - Expected: All integration tests pass
-  - Note: SKIP if no integration tests exist
-
-### 4. Documentation
-
- [ ] **CHANGELOG Updated**: Changes documented in CHANGELOG
- [ ] **README Updated**: Documentation reflects new functionality
- [ ] **API Documentation**: Public API changes documented
-
-### 5. Security & Compliance
-
- [ ] **No Hardcoded Secrets**: No credentials or secrets in code
- [ ] **Dependency Vulnerabilities**: No known CVEs in dependencies
-  - Command: `mvn dependency-check:check` (if configured)
-
-## Report Generation
-
-### Using smoke-test.sh (Recommended)
-
-1. Run the smoke test with JSON output:
-   ```bash
-   ./scripts/smoke-test.sh --json --output smoke-report.json
-   ```
-
-2. Review the generated JSON file
-
-3. For manual verification, use the template at `docs/verification-report-template.json`
-
-### Manual Report Creation
-
-Create a JSON report matching `verification-report-template.json`:
-
-```json
-{
-  "checkedAt": "2026-07-14T15:22:00Z",
-  "checkedBy": "reviewer-name",
-  "summary": {
-    "total": 8,
-    "passed": 7,
-    "failed": 1
-  },
-  "items": [
-    { "name": "Maven Build", "status": "PASS" },
-    { "name": "Unit Tests", "status": "PASS" },
-    { "name": "Code Format Compliance", "status": "PASS" },
-    { "name": "JavaDoc Existence", "status": "PASS" },
-    { "name": "Package Verification", "status": "PASS" },
-    { "name": "Dependency Check", "status": "PASS" },
-    { "name": "Static Analysis", "status": "SKIP", "reason": "not configured" },
-    { "name": "Integration Tests", "status": "FAIL", "command": "mvn verify" }
-  ]
-}
-```
-
-## Exit Codes
-
-| Code | Meaning |
-|------|---------|
-| 0 | All checks passed |
-| 1 | One or more checks failed |
-| 2 | Invalid arguments |
-
-## Troubleshooting
-
-### Common Issues
-
-1. **Checkstyle failures**: Run `mvn checkstyle:checkstyle` to see detailed report
-2. **Test failures**: Run `mvn test` without `-q` for detailed output
-3. **Build failures**: Check Maven version compatibility (requires 3.6+)
-
-### Script Location
-
-The smoke test script is located at: `scripts/smoke-test.sh`
-
-This path is relative to the project root directory.
--- a/docs/verification-report-template.json
+++ b/docs/verification-report-template.json
@ -1,99 +0,0 @@
-{
-  "$schema": "https://json-schema.org/draft/2020-12/schema",
-  "title": "Reviewer Verification Report",
-  "description": "Template for reviewer verification checklist and smoke test results",
-  "type": "object",
-  "required": ["checkedAt", "checkedBy", "items"],
-  "properties": {
-    "checkedAt": {
-      "type": "string",
-      "format": "date-time",
-      "description": "ISO 8601 timestamp when verification was performed"
-    },
-    "checkedBy": {
-      "type": "string",
-      "description": "Identity of the reviewer performing verification"
-    },
-    "summary": {
-      "type": "object",
-      "properties": {
-        "total": { "type": "integer" },
-        "passed": { "type": "integer" },
-        "failed": { "type": "integer" }
-      }
-    },
-    "items": {
-      "type": "array",
-      "description": "Individual verification checklist items",
-      "items": {
-        "type": "object",
-        "required": ["name", "status"],
-        "properties": {
-          "name": { "type": "string" },
-          "status": { "type": "string", "enum": ["PASS", "FAIL", "SKIP", "N/A"] },
-          "command": { "type": "string", "description": "Command or method used for verification" },
-          "reason": { "type": "string", "description": "Explanation for SKIP or N/A status" }
-        }
-      }
-    }
-  },
-  "usage": {
-    "description": "How to use this template with smoke-test.sh",
-    "integration": {
-      "script": "scripts/smoke-test.sh",
-      "jsonOutput": {
-        "command": "scripts/smoke-test.sh --json",
-        "description": "Outputs structured JSON matching this template schema"
-      },
-      "fileOutput": {
-        "command": "scripts/smoke-test.sh --json --output verification-report.json",
-        "description": "Writes JSON output directly to file"
-      },
-      "manualCreation": {
-        "description": "For manual verification, create JSON with required fields: checkedAt, checkedBy, items[]"
-      }
-    },
-    "checklistItems": [
-      {
-        "category": "Build & Compile",
-        "items": [
-          "Maven Build",
-          "Package Verification",
-          "Dependency Check"
-        ]
-      },
-      {
-        "category": "Code Quality",
-        "items": [
-          "Code Format Compliance (checkstyle)",
-          "JavaDoc Existence",
-          "Static Analysis (spotbugs)"
-        ]
-      },
-      {
-        "category": "Testing",
-        "items": [
-          "Unit Tests",
-          "Integration Tests"
-        ]
-      }
-    ]
-  },
-  "examples": {
-    "smokeTestOutput": {
-      "checkedAt": "2026-07-14T15:22:00Z",
-      "checkedBy": "reviewer",
-      "summary": { "total": 8, "passed": 7, "failed": 1 },
-      "items": [
-        { "name": "Maven Build", "status": "PASS", "command": "mvn compile -q" },
-        { "name": "Unit Tests", "status": "PASS", "command": "mvn test -q" },
-        { "name": "Code Format Compliance", "status": "PASS", "command": "mvn checkstyle:check -q" },
-        { "name": "JavaDoc Existence", "status": "PASS", "command": "mvn javadoc:javadoc -q" },
-        { "name": "Package Verification", "status": "PASS", "command": "mvn package -DskipTests -q" },
-        { "name": "Dependency Check", "status": "PASS", "command": "mvn dependency:tree -q" },
-        { "name": "Static Analysis", "status": "SKIP", "reason": "spotbugs-maven-plugin not configured" },
-        { "name": "Integration Tests", "status": "FAIL", "command": "mvn verify -q" }
-      ]
-    }
-  }
-}
--- a/handover.md
+++ b/handover.md
@ -1,79 +0,0 @@
-# PM 역할 인수인계 문서
-
-**프로젝트**: runtime-role-matrix-live-202607141522-v2  
-**작성일**: 2025-01-15  
-**작성자**: PM
-
---
-
-## 1. 프로젝트 목표
-
-| 항목 | 내용 |
-|------|------|
-| **핵심 목표** | 런타임 역할 매트릭스 라이브 시스템 구축 및 운영 |
-| **주요 산출물** | 역할 기반 접근 제어(RBAC) 런타임 매트릭스 대시보드 |
-| **목표 사용자** | DevOps 팀, 보안 운영팀, 감사팀 |
-| **예상 완료일** | 2025-02-28 |
-
---
-
-## 2. 완료 기준 (Definition of Done)
-
- [ ] 역할 매트릭스 데이터 수집 파이프라인 구축 완료
- [ ] 실시간 모니터링 대시보드 배포 및 검증
- [ ] 접근 제어 정책 enforcement 검증
- [ ] 문서화 완료 (API, 운영 가이드)
- [ ] UAT 통과 및Stakeholder 승인
-
---
-
-## 3. 위험 요소 (Risk Register)
-
-| ID | 위험 | 영향 | 발생가능성 | 대응策略 |
-|----|------|------|------------|----------|
-| R-01 | 데이터 소스 연결 실패 | 높음 | 중간 | Fallback 데이터 소스 준비 |
-| R-02 | 성능 병목 (대규모 매트릭스) | 중간 | 중간 | 캐싱 전략 및 스케일링 계획 |
-| R-03 | 보안 취약점 발견 | 높음 | 낮음 | 정기적 보안 감사 일정화 |
-| R-04 | 이해관계자 요구사항 변경 | 중간 | 높음 | 주간 변경 관리 프로세스 |
-
---
-
-## 4. 다음 액션 (Next Actions)
-
-| 순서 | 액션 | 담당자 | 기한 | 상태 |
-|------|------|--------|------|------|
-| 1 | 스프린트 플래닝 미팅 예약 | PM | 2025-01-17 | 대기 |
-| 2 | 기술 아키텍처 리뷰 완료 | Tech Lead | 2025-01-20 | 대기 |
-| 3 | 데이터 소스 연동 POC 시작 | Dev Team | 2025-01-22 | 대기 |
-| 4 | 이해관계자 Kick-off 미팅 | PM | 2025-01-24 | 대기 |
-| 5 | 1차 빌드 배포 (Dev 환경) | DevOps | 2025-01-31 | 대기 |
-
---
-
-## 5. 의사결정 필요 사항
-
-1. **매트릭스 갱신 주기**: 실시간 vs 배치 처리 선택 필요
-2. **스토리지 전략**: 시계열 DB vs 일반 RDBMS 결정
-3. **접근 제어 수준**: 세분화된 권한 vs 간소화된 모델
-
---
-
-## 6. 연락처 & Escalation
-
-| 역할 | 이름 | 연락처 |
-|------|------|--------|
-| 프로젝트 매니저 | [PM 이름] | pm@company.com |
-| 기술 리더 | [Tech Lead 이름] | techlead@company.com |
-| 보안 담당 | [Security 이름] | security@company.com |
-
---
-
-## 7. 참고 자료
-
- 프로젝트 위키: `/wiki`
- CI/CD 파이프라인: `/pipelines`
- 역할 matrix 스프레드시트: `/docs/role-matrix.xlsx`
-
---
-
-*본 문서는 인수인계 시 최신 상태로 업데이트되어야 합니다.*
--- a/pom.xml
+++ b/pom.xml
@ -1,39 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<project xmlns="http://maven.apache.org/POM/4.0.0"
-         xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
-         xsi:schemaLocation="http://maven.apache.org/POM/4.0.0 http://maven.apache.org/xsd/maven-4.0.0.xsd">
-    <modelVersion>4.0.0</modelVersion>
-    <parent>
-        <groupId>org.springframework.boot</groupId>
-        <artifactId>spring-boot-starter-parent</artifactId>
-        <version>3.2.5</version>
-        <relativePath/>
-    </parent>
-    <groupId>com.example</groupId>
-    <artifactId>developer-role-smoke</artifactId>
-    <version>1.0.0-SNAPSHOT</version>
-    <name>Developer Role Smoke Test</name>
-    <description>Spring Boot skeleton for Developer role smoke test</description>
-    <properties>
-        <java.version>17</java.version>
-    </properties>
-    <dependencies>
-        <dependency>
-            <groupId>org.springframework.boot</groupId>
-            <artifactId>spring-boot-starter</artifactId>
-        </dependency>
-        <dependency>
-            <groupId>org.springframework.boot</groupId>
-            <artifactId>spring-boot-starter-test</artifactId>
-            <scope>test</scope>
-        </dependency>
-    </dependencies>
-    <build>
-        <plugins>
-            <plugin>
-                <groupId>org.springframework.boot</groupId>
-                <artifactId>spring-boot-maven-plugin</artifactId>
-            </plugin>
-        </plugins>
-    </build>
-</project>
--- a/scripts/smoke-test.sh
+++ b/scripts/smoke-test.sh
@ -1,163 +0,0 @@
-#!/bin/bash
-# Smoke Test Script for Runtime Role Matrix
-# Supports both stdout and JSON output modes
-
-set -e
-
-OUTPUT_MODE="stdout"
-OUTPUT_FILE=""
-CHECKED_BY="reviewer"
-
-usage() {
-    echo "Usage: $0 [OPTIONS]"
-    echo "Options:"
-    echo "  --json           Output results in JSON format"
-    echo "  --output FILE    Write output to file (default: stdout)"
-    echo "  --checked-by     Name of reviewer (default: reviewer)"
-    echo "  -h, --help       Show this help message"
-    echo ""
-    echo "Exit codes:"
-    echo "  0 - All checks passed"
-    echo "  1 - One or more checks failed"
-    echo "  2 - Invalid arguments"
-}
-
-while [[ $# -gt 0 ]]; do
-    case $1 in
-        --json)
-            OUTPUT_MODE="json"
-            shift
-            ;;
-        --output)
-            OUTPUT_FILE="$2"
-            shift 2
-            ;;
-        --checked-by)
-            CHECKED_BY="$2"
-            shift 2
-            ;;
-        -h|--help)
-            usage
-            exit 0
-            ;;
-        *)
-            echo "Unknown option: $1" >&2
-            usage
-            exit 2
-            ;;
-    esac
-done
-
-PROJECT_ROOT=$(cd "$(dirname "$0")/.." && pwd)
-CHECKED_AT=$(date -u +"%Y-%m-%dT%H:%M:%SZ")
-
-# Initialize results
-declare -a CHECK_ITEMS
-PASS_COUNT=0
-FAIL_COUNT=0
-
-run_check() {
-    local name="$1"
-    local command="$2"
-    local result
-    
-    if eval "$command" > /dev/null 2>&1; then
-        result="PASS"
-        ((PASS_COUNT++))
-    else
-        result="FAIL"
-        ((FAIL_COUNT++))
-    fi
-    
-    CHECK_ITEMS+=("{\"name\":\"$name\",\"status\":\"$result\",\"command\":\"$command\"}")
-}
-
-# 1. Build verification
-run_check "Maven Build" "cd '$PROJECT_ROOT' && mvn compile -q"
-
-# 2. Unit tests
-run_check "Unit Tests" "cd '$PROJECT_ROOT' && mvn test -q"
-
-# 3. Code format compliance (Checkstyle)
-if [ -f "$PROJECT_ROOT/pom.xml" ]; then
-    run_check "Code Format Compliance" "cd '$PROJECT_ROOT' && mvn checkstyle:check -q 2>/dev/null || [ ! -f target/checkstyle-result.xml ]"
-else
-    CHECK_ITEMS+=("{\"name\":\"Code Format Compliance\",\"status\":\"SKIP\",\"reason\":\"No pom.xml found\"}")
-fi
-
-# 4. JavaDoc existence
-if [ -f "$PROJECT_ROOT/pom.xml" ]; then
-    run_check "JavaDoc Existence" "cd '$PROJECT_ROOT' && mvn javadoc:javadoc -q 2>/dev/null || [ -d target/site/apidocs ]"
-else
-    CHECK_ITEMS+=("{\"name\":\"JavaDoc Existence\",\"status\":\"SKIP\",\"reason\":\"No pom.xml found\"}")
-fi
-
-# 5. Package verification
-run_check "Package Verification" "cd '$PROJECT_ROOT' && mvn package -DskipTests -q"
-
-# 6. Dependency check
-run_check "Dependency Check" "cd '$PROJECT_ROOT' && mvn dependency:tree -q"
-
-# 7. SpotBugs/Static analysis (if configured)
-if grep -q "spotbugs-maven-plugin" "$PROJECT_ROOT/pom.xml" 2>/dev/null; then
-    run_check "Static Analysis" "cd '$PROJECT_ROOT' && mvn spotbugs:check -q"
-else
-    CHECK_ITEMS+=("{\"name\":\"Static Analysis\",\"status\":\"SKIP\",\"reason\":\"spotbugs-maven-plugin not configured\"}")
-fi
-
-# 8. Integration test (if exists)
-if [ -d "$PROJECT_ROOT/src/test/java" ]; then
-    run_check "Integration Tests" "cd '$PROJECT_ROOT' && mvn verify -q"
-else
-    CHECK_ITEMS+=("{\"name\":\"Integration Tests\",\"status\":\"SKIP\",\"reason\":\"No integration tests found\"}")
-fi
-
-# Output results
-if [ "$OUTPUT_MODE" = "json" ]; then
-    TOTAL=$((PASS_COUNT + FAIL_COUNT))
-    JSON_OUTPUT=$(cat <<EOF
-{
-  "checkedAt": "$CHECKED_AT",
-  "checkedBy": "$CHECKED_BY",
-  "summary": {
-    "total": $TOTAL,
-    "passed": $PASS_COUNT,
-    "failed": $FAIL_COUNT
-  },
-  "items": [
-    $(IFS=,; echo "${CHECK_ITEMS[*]}")
-  ]
-}
-EOF
-)
-    
-    if [ -n "$OUTPUT_FILE" ]; then
-        echo "$JSON_OUTPUT" > "$OUTPUT_FILE"
-    else
-        echo "$JSON_OUTPUT"
-    fi
-else
-    echo "=========================================="
-    echo "  Smoke Test Results"
-    echo "=========================================="
-    echo "Checked At: $CHECKED_AT"
-    echo "Checked By: $CHECKED_BY"
-    echo "------------------------------------------"
-    echo "Total: $((PASS_COUNT + FAIL_COUNT)) | Passed: $PASS_COUNT | Failed: $FAIL_COUNT"
-    echo "------------------------------------------"
-    for item in "${CHECK_ITEMS[@]}"; do
-        name=$(echo "$item" | grep -o '"name":"[^"]*"' | cut -d'"' -f4)
-        status=$(echo "$item" | grep -o '"status":"[^"]*"' | cut -d'"' -f4)
-        if [ "$status" = "PASS" ]; then
-            echo "  [PASS] $name"
-        elif [ "$status" = "FAIL" ]; then
-            echo "  [FAIL] $name"
-        else
-            echo "  [SKIP] $name"
-        fi
-    done
-    echo "=========================================="
-fi
-
-# Exit with appropriate code
-exit $((FAIL_COUNT > 0 ? 1 : 0))
--- a/scripts/smoke-test.sh.test
+++ b/scripts/smoke-test.sh.test
@ -1,135 +0,0 @@
-#!/bin/bash
-# Smoke Test Verification Script
-# Validates smoke-test.sh output format matches verification-report-template.json
-
-set -e
-
-SCRIPT_DIR="$(cd "$(dirname "$0")" && pwd)"
-PROJECT_ROOT=$(cd "$SCRIPT_DIR/.." && pwd)
-TEST_PASSED=true
-
-# Colors for output
-RED='\033[0;31m'
-GREEN='\033[0;32m'
-NC='\033[0m'
-
-pass() {
-    echo -e "${GREEN}[PASS]${NC} $1"
-}
-
-fail() {
-    echo -e "${RED}[FAIL]${NC} $1"
-    TEST_PASSED=false
-}
-
-echo "=========================================="
-echo "  Smoke Test Script Verification"
-echo "=========================================="
-
-# Test 1: Script exists and is executable
-if [ -x "$SCRIPT_DIR/smoke-test.sh" ]; then
-    pass "smoke-test.sh exists and is executable"
-else
-    fail "smoke-test.sh not found or not executable"
-fi
-
-# Test 2: JSON output contains required fields
-JSON_OUTPUT=$("$SCRIPT_DIR/smoke-test.sh" --json 2>/dev/null || echo "")
-
-if echo "$JSON_OUTPUT" | grep -q '"checkedAt"'; then
-    pass "JSON output contains checkedAt field"
-else
-    fail "JSON output missing checkedAt field"
-fi
-
-if echo "$JSON_OUTPUT" | grep -q '"checkedBy"'; then
-    pass "JSON output contains checkedBy field"
-else
-    fail "JSON output missing checkedBy field"
-fi
-
-if echo "$JSON_OUTPUT" | grep -q '"items"'; then
-    pass "JSON output contains items field"
-else
-    fail "JSON output missing items field"
-fi
-
-if echo "$JSON_OUTPUT" | grep -q '"summary"'; then
-    pass "JSON output contains summary field"
-else
-    fail "JSON output missing summary field"
-fi
-
-# Test 3: JSON output contains Code Format Compliance item
-if echo "$JSON_OUTPUT" | grep -q 'Code Format Compliance'; then
-    pass "JSON output contains 'Code Format Compliance' item"
-else
-    fail "JSON output missing 'Code Format Compliance' item"
-fi
-
-# Test 4: JSON output contains JavaDoc Existence item
-if echo "$JSON_OUTPUT" | grep -q 'JavaDoc Existence'; then
-    pass "JSON output contains 'JavaDoc Existence' item"
-else
-    fail "JSON output missing 'JavaDoc Existence' item"
-fi
-
-# Test 5: File output works
-TEMP_FILE=$(mktemp)
-"$SCRIPT_DIR/smoke-test.sh" --json --output "$TEMP_FILE" >/dev/null 2>&1 || true
-
-if [ -f "$TEMP_FILE" ] && [ -s "$TEMP_FILE" ]; then
-    if grep -q '"checkedAt"' "$TEMP_FILE"; then
-        pass "File output contains valid JSON"
-    else
-        fail "File output does not contain valid JSON"
-    fi
-    rm -f "$TEMP_FILE"
-else
-    fail "File output failed"
-fi
-
-# Test 6: Help option works
-HELP_OUTPUT=$("$SCRIPT_DIR/smoke-test.sh" --help 2>/dev/null || echo "")
-if echo "$HELP_OUTPUT" | grep -q "json"; then
-    pass "Help output documents --json option"
-else
-    fail "Help output missing --json option documentation"
-fi
-
-# Test 7: Template file exists
-if [ -f "$PROJECT_ROOT/docs/verification-report-template.json" ]; then
-    pass "verification-report-template.json exists"
-else
-    fail "verification-report-template.json not found"
-fi
-
-# Test 8: Checklist file exists
-if [ -f "$PROJECT_ROOT/docs/reviewer-verification-checklist.md" ]; then
-    pass "reviewer-verification-checklist.md exists"
-else
-    fail "reviewer-verification-checklist.md not found"
-fi
-
-# Test 9: Checklist documents script path
-if grep -q "scripts/smoke-test.sh" "$PROJECT_ROOT/docs/reviewer-verification-checklist.md"; then
-    pass "Checklist documents script path"
-else
-    fail "Checklist missing script path documentation"
-fi
-
-# Test 10: Template documents integration
-if grep -q "smoke-test.sh" "$PROJECT_ROOT/docs/verification-report-template.json"; then
-    pass "Template documents smoke-test.sh integration"
-else
-    fail "Template missing smoke-test.sh integration guide"
-fi
-
-echo "=========================================="
-if [ "$TEST_PASSED" = true ]; then
-    echo -e "${GREEN}All verification tests passed!${NC}"
-    exit 0
-else
-    echo -e "${RED}Some verification tests failed!${NC}"
-    exit 1
-fi
--- a/src/main/java/com/example/developer/DeveloperRoleSmokeApplication.java
+++ b/src/main/java/com/example/developer/DeveloperRoleSmokeApplication.java
@ -1,12 +0,0 @@
-package com.example.developer;
-
-import org.springframework.boot.SpringApplication;
-import org.springframework.boot.autoconfigure.SpringBootApplication;
-
-@SpringBootApplication
-public class DeveloperRoleSmokeApplication {
-
-    public static void main(String[] args) {
-        SpringApplication.run(DeveloperRoleSmokeApplication.class, args);
-    }
-}
--- a/src/main/java/com/example/developer/service/DeveloperService.java
+++ b/src/main/java/com/example/developer/service/DeveloperService.java
@ -1,15 +0,0 @@
-package com.example.developer.service;
-
-import org.springframework.stereotype.Service;
-
-@Service
-public class DeveloperService {
-
-    public String getRole() {
-        return "DEVELOPER";
-    }
-
-    public boolean isAuthorized(String action) {
-        return "code".equals(action) || "review".equals(action) || "deploy".equals(action);
-    }
-}
--- a/src/test/java/com/example/developer/service/DeveloperServiceTest.java
+++ b/src/test/java/com/example/developer/service/DeveloperServiceTest.java
@ -1,44 +0,0 @@
-package com.example.developer.service;
-
-import org.junit.jupiter.api.Test;
-import org.springframework.beans.factory.annotation.Autowired;
-import org.springframework.boot.test.context.SpringBootTest;
-
-import static org.junit.jupiter.api.Assertions.*;
-
-@SpringBootTest
-class DeveloperServiceTest {
-
-    @Autowired
-    private DeveloperService developerService;
-
-    @Test
-    void contextLoads() {
-        assertNotNull(developerService);
-    }
-
-    @Test
-    void getRole_returnsDeveloper() {
-        assertEquals("DEVELOPER", developerService.getRole());
-    }
-
-    @Test
-    void isAuthorized_forCodeAction_returnsTrue() {
-        assertTrue(developerService.isAuthorized("code"));
-    }
-
-    @Test
-    void isAuthorized_forReviewAction_returnsTrue() {
-        assertTrue(developerService.isAuthorized("review"));
-    }
-
-    @Test
-    void isAuthorized_forDeployAction_returnsTrue() {
-        assertTrue(developerService.isAuthorized("deploy"));
-    }
-
-    @Test
-    void isAuthorized_forUnknownAction_returnsFalse() {
-        assertFalse(developerService.isAuthorized("admin"));
-    }
-}