From 0c8c9f67c6923d2063683ee6509fbec7a9af89aa Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?=EA=B9=80=EB=B3=B4=EA=B3=A4?= Date: Thu, 12 Feb 2026 07:40:52 +0900 Subject: [PATCH] =?UTF-8?q?docs:E-Sign=20=EA=B8=B0=EC=88=A0=EC=84=A4?= =?UTF-8?q?=EA=B3=84=20=EB=AC=B8=EC=84=9C=20+=20=EC=8A=A4=ED=86=A0?= =?UTF-8?q?=EB=A6=AC=EB=B3=B4=EB=93=9C=20PPTX=20=EC=B6=94=EA=B0=80?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit Co-Authored-By: Claude Opus 4.6 --- projects/e-sign/esign-storyboard.pptx | Bin 0 -> 536133 bytes projects/e-sign/storyboard-config.json | 302 ++++++++ projects/e-sign/technical-design.md | 950 +++++++++++++++++++++++++ 3 files changed, 1252 insertions(+) create mode 100644 projects/e-sign/esign-storyboard.pptx create mode 100644 projects/e-sign/storyboard-config.json create mode 100644 projects/e-sign/technical-design.md diff --git a/projects/e-sign/esign-storyboard.pptx b/projects/e-sign/esign-storyboard.pptx new file mode 100644 index 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3.2, "y": 4.55, "w": 2.2, "h": 0.2, "text": "SAM E-Sign μ „μžκ³„μ•½ μ„œλͺ… μ‹œμŠ€ν…œ", "fontSize": 7, "color": "94a3b8", "align": "center"} + ] + } + ] +} diff --git a/projects/e-sign/technical-design.md b/projects/e-sign/technical-design.md new file mode 100644 index 0000000..99f81e3 --- /dev/null +++ b/projects/e-sign/technical-design.md @@ -0,0 +1,950 @@ +# μ „μžκ³„μ•½ μ„œλͺ… μ†”λ£¨μ…˜ (E-Sign) - 기술 섀계 λ¬Έμ„œ + +> **ν”„λ‘œμ νŠΈλͺ…**: SAM E-Sign (κ°€μΉ­) +> **μž‘μ„±μΌ**: 2026-02-12 +> **버전**: v1.0 Draft +> **μž‘μ„±μž**: DX μΆ”μ§„νŒ€ + +--- + +## 1. ν”„λ‘œμ νŠΈ κ°œμš” + +### 1.1 λͺ©μ  + +λͺ¨λ‘μ‹ΈμΈκ³Ό μœ μ‚¬ν•œ **κ°„νŽΈ μ „μžκ³„μ•½ μ„œλͺ… μ†”λ£¨μ…˜**을 자체 κ΅¬μΆ•ν•œλ‹€. +두 λ‹Ήμ‚¬μž(계약 μƒμ„±μž A, μƒλŒ€λ°© B)κ°€ 온라인으둜 κ³„μ•½μ„œμ— μ„œλͺ…ν•˜κ³ , +μ„œλͺ… μ™„λ£Œλœ λ¬Έμ„œλ₯Ό 법적 효λ ₯이 μžˆλŠ” ν˜•νƒœλ‘œ λ³΄κ΄€ν•˜λŠ” μ‹œμŠ€ν…œμ΄λ‹€. + +### 1.2 핡심 κ°€μΉ˜ + +| κ°€μΉ˜ | μ„€λͺ… | +|------|------| +| **κ°„νŽΈν•¨** | PDF μ—…λ‘œλ“œ β†’ μ„œλͺ… μœ„μΉ˜ 지정 β†’ 링크 λ°œμ†‘, 3단계 μ™„λ£Œ | +| **λ³΄μ•ˆ** | λ¬Έμ„œ ν•΄μ‹œ 검증, 본인인증, 감사 좔적(Audit Trail) | +| **법적 효λ ₯** | μ „μžμ„œλͺ…법 제2쑰에 λΆ€ν•©ν•˜λŠ” μ „μžμ„œλͺ… μš”κ±΄ μΆ©μ‘± | + +### 1.3 λ²”μœ„ (v1) + +| 포함 | 미포함 (v2 이후) | +|------|------------------| +| 2인 μ„œλͺ… (μƒμ„±μž/μƒλŒ€λ°©) | Nλͺ… λ‹€μžκ°„ μ„œλͺ… | +| PDF λ¬Έμ„œ 기반 | μ›Œλ“œ/ν•œκΈ€ λ¬Έμ„œ 직접 νŽΈμ§‘ | +| 이메일 OTP 인증 | 카카였/PASS 본인인증 | +| 순차 μ„œλͺ… (Aβ†’B λ˜λŠ” Bβ†’A) | λ™μ‹œ μ„œλͺ… | +| μΊ”λ²„μŠ€ 직접 μ„œλͺ… | κ³΅μΈμΈμ¦μ„œ 연동 | +| 감사 좔적 둜그 | 블둝체인 기반 곡증 | +| μ™„λ£Œ λ¬Έμ„œ PDF λ‹€μš΄λ‘œλ“œ | API μ™ΈλΆ€ 연동 | + +### 1.4 기술 μŠ€νƒ + +| μ˜μ—­ | 기술 | λΉ„κ³  | +|------|------|------| +| Backend | Laravel 11 (PHP 8.3) | SAM API ν”„λ‘œμ νŠΈ ν™•μž₯ | +| Frontend | HTMX + Alpine.js + Tailwind CSS | SAM MNG ν”„λ‘œμ νŠΈ ν™•μž₯ | +| Database | MySQL 8.0 | κΈ°μ‘΄ SAM DB 곡유 | +| PDF λ Œλ”λ§ | pdf.js (ν”„λ‘ νŠΈ) | λΈŒλΌμš°μ € PDF ν‘œμ‹œ | +| μ„œλͺ… 캑처 | signature_pad.js | ν„°μΉ˜/마우슀 μ„œλͺ… | +| PDF ν•©μ„± | FPDI + FPDF (λ°±μ—”λ“œ) | 원본 PDF에 μ„œλͺ… μ‚½μž… | +| 파일 μ €μž₯ | Laravel Storage (local/S3) | μ•”ν˜Έν™” μ €μž₯ | +| μ•Œλ¦Ό | Laravel Notification (Mail) | 이메일 λ°œμ†‘ | + +--- + +## 2. μ‹œμŠ€ν…œ μ•„ν‚€ν…μ²˜ + +### 2.1 전체 ꡬ쑰 + +``` +β”Œβ”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β” +β”‚ μ‚¬μš©μž (λΈŒλΌμš°μ €) β”‚ +β”œβ”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”¬β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€ +β”‚ 계약 μƒμ„±μž (A) β”‚ μƒλŒ€λ°© (B) β”‚ +β”‚ - 둜그인 μ‚¬μš©μž β”‚ - λΉ„λ‘œκ·ΈμΈ (토큰 기반 μ ‘κ·Ό) β”‚ +β”‚ - κ³„μ•½μ„œ μ—…λ‘œλ“œ β”‚ - 이메일 링크둜 접속 β”‚ +β”‚ - μ„œλͺ… μœ„μΉ˜ 지정 β”‚ - 본인인증 ν›„ μ„œλͺ… β”‚ +β””β”€β”€β”€β”€β”€β”€β”€β”€β”¬β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”΄β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”¬β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”˜ + β”‚ β”‚ + β–Ό β–Ό +β”Œβ”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β” +β”‚ Nginx (sam-nginx-1) β”‚ +β”œβ”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€ +β”‚ β”‚ +β”‚ β”Œβ”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β” β”Œβ”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β” β”‚ +β”‚ β”‚ MNG (sam-mng-1) β”‚ β”‚ API (sam-api-1) β”‚ β”‚ +β”‚ β”‚ β”‚ β”‚ β”‚ β”‚ +β”‚ β”‚ - 계약 관리 ν™”λ©΄ β”‚ β”‚ - 계약 CRUD API β”‚ β”‚ +β”‚ β”‚ - PDF λ·°μ–΄/μ„œλͺ… UI β”‚ β”‚ - μ„œλͺ… 처리 API β”‚ β”‚ +β”‚ β”‚ - λŒ€μ‹œλ³΄λ“œ β”‚ β”‚ - 인증 API (OTP) β”‚ β”‚ +β”‚ β”‚ β”‚ β”‚ - PDF ν•©μ„± μ„œλΉ„μŠ€ β”‚ β”‚ +β”‚ β”‚ HTMX + Alpine.js β”‚ β”‚ - μ•Œλ¦Ό μ„œλΉ„μŠ€ (이메일) β”‚ β”‚ +β”‚ β”‚ + pdf.js β”‚ β”‚ - 감사 둜그 μ„œλΉ„μŠ€ β”‚ β”‚ +β”‚ β”‚ + signature_pad β”‚ β”‚ - λ¬Έμ„œ ν•΄μ‹œ 검증 μ„œλΉ„μŠ€ β”‚ β”‚ +β”‚ β””β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”¬β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”˜ β””β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”¬β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”˜ β”‚ +β”‚ β”‚ β”‚ β”‚ +β”‚ β””β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”¬β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”˜ β”‚ +β”‚ β–Ό β”‚ +β”‚ β”Œβ”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β” β”‚ +β”‚ β”‚ MySQL (sam-mysql-1) β”‚ β”‚ +β”‚ β”‚ β”‚ β”‚ +β”‚ β”‚ - contracts β”‚ β”‚ +β”‚ β”‚ - contract_signers β”‚ β”‚ +β”‚ β”‚ - contract_sign_fields β”‚ β”‚ +β”‚ β”‚ - contract_audit_logs β”‚ β”‚ +β”‚ β””β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”˜ β”‚ +β”‚ β”‚ β”‚ +β”‚ β”Œβ”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β” β”‚ +β”‚ β”‚ File Storage β”‚ β”‚ +β”‚ β”‚ - 원본 PDF (μ•”ν˜Έν™”) β”‚ β”‚ +β”‚ β”‚ - μ„œλͺ… 이미지 β”‚ β”‚ +β”‚ β”‚ - μ™„λ£Œ PDF β”‚ β”‚ +β”‚ β””β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”˜ β”‚ +β””β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”˜ +``` + +### 2.2 μ„œλΉ„μŠ€ λ ˆμ΄μ–΄ ꡬ쑰 + +``` +app/Services/ESign/ +β”œβ”€β”€ ContractService.php # 계약 CRUD, μƒνƒœ 관리 +β”œβ”€β”€ SignatureService.php # μ„œλͺ… 처리, 이미지 μ €μž₯ +β”œβ”€β”€ PdfService.php # PDF ν•©μ„±, ν•΄μ‹œ 생성/검증 +β”œβ”€β”€ AuthenticationService.php # OTP 생성/검증, 토큰 관리 +β”œβ”€β”€ NotificationService.php # 이메일 λ°œμ†‘ (μ„œλͺ… μš”μ²­, μ™„λ£Œ μ•Œλ¦Ό) +└── AuditLogService.php # 감사 좔적 둜그 기둝 +``` + +--- + +## 3. 핡심 ν”Œλ‘œμš° + +### 3.1 계약 생성 ν”Œλ‘œμš° + +``` +[A: 계약 μƒμ„±μž] + +1. 둜그인 μƒνƒœμ—μ„œ "μƒˆ 계약" 클릭 +2. 계약 정보 μž…λ ₯ + - 계약 제λͺ© + - 계약 μ„€λͺ… (선택) + - μ„œλͺ… κΈ°ν•œ (κΈ°λ³Έ 7일) +3. PDF 파일 μ—…λ‘œλ“œ + β†’ μ„œλ²„: 파일 μ €μž₯ + SHA-256 ν•΄μ‹œ 생성 +4. μ„œλͺ… μœ„μΉ˜ 지정 ν™”λ©΄μœΌλ‘œ 이동 + β†’ pdf.js둜 PDF λ Œλ”λ§ + β†’ λ“œλž˜κ·Έ&λ“œλ‘­μœΌλ‘œ μ„œλͺ…λž€ 배치 + β†’ A의 μ„œλͺ…λž€ (νŒŒλž€μƒ‰) + β†’ B의 μ„œλͺ…λž€ (빨간색) + β†’ λ‚ μ§œ ν•„λ“œ, ν…μŠ€νŠΈ ν•„λ“œ μΆ”κ°€ κ°€λŠ₯ +5. μƒλŒ€λ°©(B) 정보 μž…λ ₯ + - 이름 + - 이메일 (ν•„μˆ˜) + - μ „ν™”λ²ˆν˜Έ (선택) +6. μ„œλͺ… μˆœμ„œ 선택 + - B λ¨Όμ € β†’ A 확인 μ„œλͺ… + - A λ¨Όμ € β†’ B 확인 μ„œλͺ… +7. "μ„œλͺ… μš”μ²­ λ°œμ†‘" 클릭 + β†’ μ„œλ²„: contract μƒνƒœλ₯Ό 'pending'으둜 λ³€κ²½ + β†’ μ„œλ²„: μƒλŒ€λ°©μ—κ²Œ 이메일 λ°œμ†‘ (μ„œλͺ… 링크 포함) + β†’ 감사 둜그: 'contract_created', 'sign_requested' +``` + +### 3.2 μ„œλͺ… μˆ˜ν–‰ ν”Œλ‘œμš° (μƒλŒ€λ°© B) + +``` +[B: μ„œλͺ… μƒλŒ€λ°©] + +1. μ΄λ©”μΌμ—μ„œ μ„œλͺ… 링크 클릭 + β†’ URL: /esign/sign/{access_token} + β†’ μ„œλ²„: 토큰 μœ νš¨μ„± 검증 (만료, μ‚¬μš© μ—¬λΆ€) +2. 본인인증 게이트 + - μ΄λ©”μΌλ‘œ 6자리 OTP λ°œμ†‘ + - OTP μž…λ ₯ (3회 μ œν•œ, 5λΆ„ 유효) + β†’ μ„œλ²„: 인증 성곡 μ‹œ μ„Έμ…˜μ— verified μƒνƒœ μ €μž₯ + β†’ 감사 둜그: 'identity_verified' +3. κ³„μ•½μ„œ μ—΄λžŒ + β†’ pdf.js둜 PDF λ Œλ”λ§ + β†’ μ„œλͺ…이 ν•„μš”ν•œ μœ„μΉ˜μ— ν•˜μ΄λΌμ΄νŠΈ ν‘œμ‹œ + β†’ 감사 둜그: 'document_viewed' +4. μ„œλͺ… μˆ˜ν–‰ + - μ„œλͺ…λž€ 클릭 β†’ μΊ”λ²„μŠ€ μ„œλͺ… λͺ¨λ‹¬ νŒμ—… + - ν„°μΉ˜/마우슀둜 μ„œλͺ… + - "μ„œλͺ… μ™„λ£Œ" 클릭 + β†’ μ„œλ²„: μ„œλͺ… 이미지 μ €μž₯ (PNG, base64β†’file) + β†’ μ„œλ²„: μ„œλͺ… μ‹œκ°, IP, User-Agent 기둝 + β†’ 감사 둜그: 'signed' +5. λ™μ˜ 확인 + - [βœ“] λ³Έ κ³„μ•½μ„œμ˜ λ‚΄μš©μ„ ν™•μΈν•˜μ˜€μœΌλ©° μ„œλͺ…에 λ™μ˜ν•©λ‹ˆλ‹€ + - [βœ“] μ „μžμ„œλͺ…μ˜ 법적 효λ ₯에 λ™μ˜ν•©λ‹ˆλ‹€ + - "μ΅œμ’… 제좜" 클릭 + β†’ μ„œλ²„: signer μƒνƒœλ₯Ό 'signed'둜 λ³€κ²½ + β†’ μ„œλ²„: λ‹€μŒ μ„œλͺ…μž(A)μ—κ²Œ μ•Œλ¦Ό λ°œμ†‘ + β†’ 감사 둜그: 'consent_agreed', 'submission_completed' +``` + +### 3.3 μ΅œμ’… μ„œλͺ… ν”Œλ‘œμš° (μƒμ„±μž A) + +``` +[A: 계약 μƒμ„±μž - μ΅œμ’… μ„œλͺ…] + +1. μ•Œλ¦Ό μˆ˜μ‹  (이메일 λ˜λŠ” λŒ€μ‹œλ³΄λ“œ) + "μƒλŒ€λ°© OOOλ‹˜μ΄ μ„œλͺ…을 μ™„λ£Œν–ˆμŠ΅λ‹ˆλ‹€" +2. 본인인증 (동일 OTP 절차) +3. κ³„μ•½μ„œ μ—΄λžŒ (B의 μ„œλͺ…이 ν‘œμ‹œλœ μƒνƒœ) +4. A의 μ„œλͺ…λž€μ— μ„œλͺ… +5. μ΅œμ’… 제좜 + β†’ μ„œλ²„: contract μƒνƒœλ₯Ό 'completed'둜 λ³€κ²½ + β†’ μ„œλ²„: PDF ν•©μ„± (원본 + Aμ„œλͺ… + Bμ„œλͺ… + 감사정보) + β†’ μ„œλ²„: μ™„λ£Œ PDF에 SHA-256 ν•΄μ‹œ 생성 + β†’ μ„œλ²„: μ–‘μͺ½μ— μ™„λ£Œ μ•Œλ¦Ό + PDF λ‹€μš΄λ‘œλ“œ 링크 λ°œμ†‘ + β†’ 감사 둜그: 'contract_completed' +``` + +### 3.4 μƒνƒœ 전이 λ‹€μ΄μ–΄κ·Έλž¨ + +``` + β”Œβ”€β”€β”€β”€β”€β”€β”€β” + β”‚ draft β”‚ κ³„μ•½μ„œ μž‘μ„± 쀑 (μ €μž₯만, λ°œμ†‘ μ „) + β””β”€β”€β”€β”¬β”€β”€β”€β”˜ + β”‚ μ„œλͺ… μš”μ²­ λ°œμ†‘ + β–Ό + β”Œβ”€β”€β”€β”€β”€β”€β”€β”€β”€β” + β”‚ pending β”‚ μ„œλͺ… μš”μ²­λ¨, 첫 μ„œλͺ…μž λŒ€κΈ° + β””β”€β”€β”€β”€β”¬β”€β”€β”€β”€β”˜ + β”‚ 첫 번째 μ„œλͺ… μ™„λ£Œ + β–Ό + β”Œβ”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β” + β”‚ partially_signed β”‚ ν•œμͺ½λ§Œ μ„œλͺ… μ™„λ£Œ + β””β”€β”€β”€β”€β”€β”€β”€β”€β”€β”¬β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”˜ + β”‚ 두 번째 μ„œλͺ… μ™„λ£Œ + β–Ό + β”Œβ”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β” + β”‚ completed β”‚ μ–‘μͺ½ μ„œλͺ… μ™„λ£Œ, PDF 합성됨 + β””β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”˜ + + [만료 μ‹œ] + pending / partially_signed ──→ expired (μ„œλͺ… κΈ°ν•œ 초과) + + [μ·¨μ†Œ μ‹œ] + draft / pending ──→ cancelled (μƒμ„±μžκ°€ μ·¨μ†Œ) + + [거절 μ‹œ] + pending / partially_signed ──→ rejected (μ„œλͺ…μžκ°€ 거절) +``` + +--- + +## 4. λ°μ΄ν„°λ² μ΄μŠ€ μŠ€ν‚€λ§ˆ + +### 4.1 ER λ‹€μ΄μ–΄κ·Έλž¨ (ν…μŠ€νŠΈ) + +``` +contracts (1) ──── (N) contract_signers + β”‚ β”‚ + β”‚ β”‚ + (1) (1) + β”‚ β”‚ + (N) (N) +contract_sign_fields contract_audit_logs +``` + +### 4.2 contracts (κ³„μ•½μ„œ) + +```sql +CREATE TABLE contracts ( + id BIGINT UNSIGNED AUTO_INCREMENT PRIMARY KEY, + tenant_id BIGINT UNSIGNED NOT NULL, + + -- 계약 정보 + contract_code VARCHAR(30) NOT NULL UNIQUE, -- 'ESIGN-2026-000001' + title VARCHAR(255) NOT NULL, -- 계약 제λͺ© + description TEXT NULL, -- 계약 μ„€λͺ… + sign_order_type ENUM('counterpart_first', 'creator_first') DEFAULT 'counterpart_first', + + -- λ¬Έμ„œ 파일 + original_file_path VARCHAR(500) NOT NULL, -- 원본 PDF 경둜 (μ•”ν˜Έν™” μ €μž₯) + original_file_name VARCHAR(255) NOT NULL, -- 원본 파일λͺ… + original_file_hash VARCHAR(64) NOT NULL, -- SHA-256 ν•΄μ‹œ + original_file_size INT UNSIGNED NOT NULL, -- 파일 크기 (bytes) + signed_file_path VARCHAR(500) NULL, -- μ„œλͺ… μ™„λ£Œ PDF 경둜 + signed_file_hash VARCHAR(64) NULL, -- μ„œλͺ… μ™„λ£Œ PDF ν•΄μ‹œ + + -- μƒνƒœ + status ENUM('draft', 'pending', 'partially_signed', 'completed', 'expired', 'cancelled', 'rejected') + DEFAULT 'draft', + expires_at DATETIME NOT NULL, -- μ„œλͺ… κΈ°ν•œ + completed_at DATETIME NULL, -- μ™„λ£Œ μ‹œκ° + + -- μƒμ„±μž + created_by BIGINT UNSIGNED NOT NULL, -- μƒμ„±μž user_id + created_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP, + updated_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + deleted_at TIMESTAMP NULL, -- soft delete + + INDEX idx_tenant_status (tenant_id, status), + INDEX idx_created_by (created_by), + INDEX idx_expires_at (expires_at) +) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4; +``` + +### 4.3 contract_signers (μ„œλͺ…μž) + +```sql +CREATE TABLE contract_signers ( + id BIGINT UNSIGNED AUTO_INCREMENT PRIMARY KEY, + contract_id BIGINT UNSIGNED NOT NULL, + + -- μ„œλͺ…μž 정보 + role ENUM('creator', 'counterpart') NOT NULL, + sign_order TINYINT UNSIGNED NOT NULL DEFAULT 1, -- μ„œλͺ… μˆœμ„œ (1 or 2) + name VARCHAR(100) NOT NULL, + email VARCHAR(255) NOT NULL, + phone VARCHAR(20) NULL, + + -- μ ‘κ·Ό 토큰 + access_token VARCHAR(128) NOT NULL UNIQUE, -- μ„œλͺ… 링크용 1νšŒμ„± 토큰 + token_expires_at DATETIME NOT NULL, -- 토큰 만료 μ‹œκ° + + -- 인증 정보 + otp_code VARCHAR(10) NULL, -- OTP μ½”λ“œ (ν•΄μ‹œ μ €μž₯) + otp_expires_at DATETIME NULL, -- OTP 만료 μ‹œκ° + otp_attempts TINYINT UNSIGNED DEFAULT 0, -- OTP μ‹œλ„ 횟수 + auth_verified_at DATETIME NULL, -- 본인인증 μ™„λ£Œ μ‹œκ° + auth_method VARCHAR(20) DEFAULT 'email_otp', -- 인증 방식 + + -- μ„œλͺ… 정보 + signature_image_path VARCHAR(500) NULL, -- μ„œλͺ… 이미지 경둜 + signed_at DATETIME NULL, -- μ„œλͺ… μ‹œκ° + consent_agreed_at DATETIME NULL, -- λ™μ˜ μ‹œκ° + + -- μ„œλͺ… μ‹œμ  ν™˜κ²½ 정보 + sign_ip_address VARCHAR(45) NULL, -- IPv4/IPv6 + sign_user_agent VARCHAR(500) NULL, -- λΈŒλΌμš°μ € 정보 + + -- μƒνƒœ + status ENUM('waiting', 'notified', 'authenticated', 'signed', 'rejected') + DEFAULT 'waiting', + rejected_reason TEXT NULL, -- 거절 μ‚¬μœ  + + created_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP, + updated_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + + FOREIGN KEY (contract_id) REFERENCES contracts(id) ON DELETE CASCADE, + INDEX idx_access_token (access_token), + INDEX idx_contract_role (contract_id, role) +) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4; +``` + +### 4.4 contract_sign_fields (μ„œλͺ… μœ„μΉ˜/ν•„λ“œ) + +```sql +CREATE TABLE contract_sign_fields ( + id BIGINT UNSIGNED AUTO_INCREMENT PRIMARY KEY, + contract_id BIGINT UNSIGNED NOT NULL, + signer_id BIGINT UNSIGNED NOT NULL, -- contract_signers.id + + -- μœ„μΉ˜ 정보 + page_number INT UNSIGNED NOT NULL, -- PDF νŽ˜μ΄μ§€ 번호 (1λΆ€ν„°) + position_x DECIMAL(8,2) NOT NULL, -- X μ’Œν‘œ (pt λ‹¨μœ„) + position_y DECIMAL(8,2) NOT NULL, -- Y μ’Œν‘œ (pt λ‹¨μœ„) + width DECIMAL(8,2) NOT NULL, -- λ„ˆλΉ„ (pt) + height DECIMAL(8,2) NOT NULL, -- 높이 (pt) + + -- ν•„λ“œ 정보 + field_type ENUM('signature', 'stamp', 'text', 'date', 'checkbox') NOT NULL DEFAULT 'signature', + field_label VARCHAR(100) NULL, -- ν•„λ“œ 라벨 (예: "κ°‘ μ„œλͺ…") + field_value TEXT NULL, -- μž…λ ₯된 κ°’ (ν…μŠ€νŠΈ/λ‚ μ§œ) + is_required BOOLEAN DEFAULT TRUE, + + sort_order INT UNSIGNED DEFAULT 0, + created_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP, + + FOREIGN KEY (contract_id) REFERENCES contracts(id) ON DELETE CASCADE, + FOREIGN KEY (signer_id) REFERENCES contract_signers(id) ON DELETE CASCADE, + INDEX idx_contract_page (contract_id, page_number) +) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4; +``` + +### 4.5 contract_audit_logs (감사 좔적 둜그) + +```sql +CREATE TABLE contract_audit_logs ( + id BIGINT UNSIGNED AUTO_INCREMENT PRIMARY KEY, + contract_id BIGINT UNSIGNED NOT NULL, + signer_id BIGINT UNSIGNED NULL, -- NULL이면 μ‹œμŠ€ν…œ 이벀트 + + -- 이벀트 정보 + action VARCHAR(50) NOT NULL, + -- κ°€λŠ₯ν•œ κ°’: + -- 'contract_created' : κ³„μ•½μ„œ 생성 + -- 'document_uploaded' : PDF μ—…λ‘œλ“œ + -- 'fields_configured' : μ„œλͺ… μœ„μΉ˜ μ„€μ • + -- 'sign_requested' : μ„œλͺ… μš”μ²­ λ°œμ†‘ + -- 'link_accessed' : μ„œλͺ… 링크 접속 + -- 'otp_sent' : OTP λ°œμ†‘ + -- 'otp_verified' : OTP 인증 성곡 + -- 'otp_failed' : OTP 인증 μ‹€νŒ¨ + -- 'document_viewed' : κ³„μ•½μ„œ μ—΄λžŒ + -- 'signed' : μ„œλͺ… μˆ˜ν–‰ + -- 'consent_agreed' : λ™μ˜ 체크 + -- 'submission_completed' : μ΅œμ’… 제좜 + -- 'contract_completed' : 계약 μ™„λ£Œ (μ–‘μͺ½ μ„œλͺ…) + -- 'pdf_generated' : μ™„λ£Œ PDF 생성 + -- 'document_downloaded' : λ¬Έμ„œ λ‹€μš΄λ‘œλ“œ + -- 'contract_cancelled' : 계약 μ·¨μ†Œ + -- 'contract_rejected' : μ„œλͺ… 거절 + -- 'contract_expired' : 계약 만료 + -- 'reminder_sent' : λ¦¬λ§ˆμΈλ” λ°œμ†‘ + + -- ν™˜κ²½ 정보 + ip_address VARCHAR(45) NULL, + user_agent VARCHAR(500) NULL, + metadata JSON NULL, -- μΆ”κ°€ 데이터 (μœ μ—°ν•œ ν™•μž₯) + + created_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP, + + FOREIGN KEY (contract_id) REFERENCES contracts(id) ON DELETE CASCADE, + INDEX idx_contract_action (contract_id, action), + INDEX idx_created_at (created_at) +) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4; +``` + +--- + +## 5. API λͺ…μ„Έ + +### 5.1 계약 관리 API + +#### 계약 λͺ©λ‘ 쑰회 +``` +GET /api/v1/esign/contracts +``` + +| Parameter | Type | Required | Description | +|-----------|------|----------|-------------| +| page | int | N | νŽ˜μ΄μ§€ 번호 (κΈ°λ³Έ 1) | +| size | int | N | νŽ˜μ΄μ§€ 크기 (κΈ°λ³Έ 20) | +| status | string | N | μƒνƒœ ν•„ν„° | +| search | string | N | 제λͺ© 검색 | +| date_from | string | N | μ‹œμž‘μΌ | +| date_to | string | N | μ’…λ£ŒμΌ | + +**Response 200:** +```json +{ + "data": [ + { + "id": 1, + "contract_code": "ESIGN-2026-000001", + "title": "μ†Œν”„νŠΈμ›¨μ–΄ 개발 μš©μ—­ κ³„μ•½μ„œ", + "status": "pending", + "signers": [ + { "name": "κΉ€κ°‘μˆœ", "role": "creator", "status": "waiting" }, + { "name": "박을동", "role": "counterpart", "status": "notified" } + ], + "expires_at": "2026-02-19T23:59:59", + "created_at": "2026-02-12T10:00:00" + } + ], + "meta": { "total": 25, "page": 1, "size": 20 } +} +``` + +#### 계약 생성 +``` +POST /api/v1/esign/contracts +Content-Type: multipart/form-data +``` + +| Field | Type | Required | Description | +|-------|------|----------|-------------| +| title | string | Y | 계약 제λͺ© | +| description | string | N | 계약 μ„€λͺ… | +| document | file | Y | PDF 파일 (max 20MB) | +| expires_days | int | N | μ„œλͺ… κΈ°ν•œ 일수 (κΈ°λ³Έ 7) | +| sign_order_type | string | N | 'counterpart_first' λ˜λŠ” 'creator_first' | +| counterpart_name | string | Y | μƒλŒ€λ°© 이름 | +| counterpart_email | string | Y | μƒλŒ€λ°© 이메일 | +| counterpart_phone | string | N | μƒλŒ€λ°© μ „ν™”λ²ˆν˜Έ | + +**Response 201:** +```json +{ + "data": { + "id": 1, + "contract_code": "ESIGN-2026-000001", + "status": "draft", + "original_file_hash": "a1b2c3d4e5f6...", + "signers": [ + { "id": 1, "role": "creator", "name": "κΉ€κ°‘μˆœ" }, + { "id": 2, "role": "counterpart", "name": "박을동" } + ] + } +} +``` + +#### 계약 상세 쑰회 +``` +GET /api/v1/esign/contracts/{id} +``` + +#### 계약 μ·¨μ†Œ +``` +POST /api/v1/esign/contracts/{id}/cancel +``` + +#### 계약 톡계 +``` +GET /api/v1/esign/contracts/stats +``` + +**Response 200:** +```json +{ + "data": { + "total": 50, + "draft": 3, + "pending": 10, + "partially_signed": 5, + "completed": 28, + "expired": 3, + "cancelled": 1 + } +} +``` + +### 5.2 μ„œλͺ… ν•„λ“œ API + +#### μ„œλͺ… μœ„μΉ˜ μ„€μ • +``` +POST /api/v1/esign/contracts/{id}/fields +Content-Type: application/json +``` + +```json +{ + "fields": [ + { + "signer_id": 1, + "page_number": 3, + "position_x": 120.5, + "position_y": 650.0, + "width": 150, + "height": 60, + "field_type": "signature", + "field_label": "κ°‘ (μƒμ„±μž) μ„œλͺ…", + "is_required": true + }, + { + "signer_id": 2, + "page_number": 3, + "position_x": 350.5, + "position_y": 650.0, + "width": 150, + "height": 60, + "field_type": "signature", + "field_label": "을 (μƒλŒ€λ°©) μ„œλͺ…", + "is_required": true + }, + { + "signer_id": 1, + "page_number": 3, + "position_x": 120.5, + "position_y": 720.0, + "width": 100, + "height": 25, + "field_type": "date", + "field_label": "μ„œλͺ…일", + "is_required": true + } + ] +} +``` + +#### μ„œλͺ… μœ„μΉ˜ 쑰회 +``` +GET /api/v1/esign/contracts/{id}/fields +``` + +### 5.3 μ„œλͺ… μš”μ²­ API + +#### μ„œλͺ… μš”μ²­ λ°œμ†‘ +``` +POST /api/v1/esign/contracts/{id}/send +``` +> μƒλŒ€λ°©μ—κ²Œ 이메일 λ°œμ†‘, μƒνƒœλ₯Ό `pending`으둜 λ³€κ²½ + +#### λ¦¬λ§ˆμΈλ” λ°œμ†‘ +``` +POST /api/v1/esign/contracts/{id}/remind +``` + +### 5.4 μ„œλͺ… μˆ˜ν–‰ API (토큰 기반, λΉ„λ‘œκ·ΈμΈ) + +#### μ„œλͺ… νŽ˜μ΄μ§€ 접속 +``` +GET /api/v1/esign/sign/{access_token} +``` +> 토큰 검증 β†’ 계약 정보 + μ„œλͺ… ν•„λ“œ λ°˜ν™˜ + +#### OTP λ°œμ†‘ μš”μ²­ +``` +POST /api/v1/esign/sign/{access_token}/otp/send +``` + +**Response 200:** +```json +{ + "message": "μΈμ¦μ½”λ“œκ°€ μ΄λ©”μΌλ‘œ λ°œμ†‘λ˜μ—ˆμŠ΅λ‹ˆλ‹€", + "expires_in": 300, + "remaining_attempts": 3 +} +``` + +#### OTP 인증 +``` +POST /api/v1/esign/sign/{access_token}/otp/verify +``` + +```json +{ + "otp_code": "482917" +} +``` + +**Response 200 (성곡):** +```json +{ + "verified": true, + "sign_session_token": "eyJ..." +} +``` + +**Response 401 (μ‹€νŒ¨):** +```json +{ + "verified": false, + "remaining_attempts": 2, + "message": "μΈμ¦μ½”λ“œκ°€ μΌμΉ˜ν•˜μ§€ μ•ŠμŠ΅λ‹ˆλ‹€" +} +``` + +#### μ„œλͺ… 제좜 +``` +POST /api/v1/esign/sign/{access_token}/submit +Authorization: Bearer {sign_session_token} +Content-Type: application/json +``` + +```json +{ + "signatures": [ + { + "field_id": 1, + "signature_image": "data:image/png;base64,iVBORw0KGgo...", + "field_type": "signature" + }, + { + "field_id": 3, + "field_value": "2026-02-12", + "field_type": "date" + } + ], + "consent_electronic_signature": true, + "consent_contract_content": true +} +``` + +#### μ„œλͺ… 거절 +``` +POST /api/v1/esign/sign/{access_token}/reject +``` + +```json +{ + "reason": "계약 쑰건 μˆ˜μ •μ΄ ν•„μš”ν•©λ‹ˆλ‹€" +} +``` + +### 5.5 λ¬Έμ„œ API + +#### 원본 PDF 쑰회 (인증 ν›„) +``` +GET /api/v1/esign/sign/{access_token}/document +Authorization: Bearer {sign_session_token} +``` +> Content-Type: application/pdf + +#### μ™„λ£Œ PDF λ‹€μš΄λ‘œλ“œ +``` +GET /api/v1/esign/contracts/{id}/download +``` +> 둜그인 μ‚¬μš©μžλ§Œ μ ‘κ·Ό, μ™„λ£Œ μƒνƒœμΈ κ³„μ•½λ§Œ + +#### λ¬Έμ„œ 무결성 검증 +``` +GET /api/v1/esign/contracts/{id}/verify +``` + +**Response 200:** +```json +{ + "original_hash": "a1b2c3...", + "signed_hash": "d4e5f6...", + "original_integrity": true, + "signed_integrity": true, + "verification_time": "2026-02-12T15:30:00" +} +``` + +### 5.6 감사 둜그 API + +#### 감사 둜그 쑰회 +``` +GET /api/v1/esign/contracts/{id}/audit-logs +``` + +**Response 200:** +```json +{ + "data": [ + { + "action": "contract_created", + "signer_name": "κΉ€κ°‘μˆœ", + "ip_address": "192.168.1.100", + "created_at": "2026-02-12T10:00:00" + }, + { + "action": "sign_requested", + "signer_name": null, + "metadata": { "sent_to": "park@example.com" }, + "created_at": "2026-02-12T10:05:00" + } + ] +} +``` + +--- + +## 6. λ³΄μ•ˆ 섀계 + +### 6.1 λ¬Έμ„œ 무결성 (Document Integrity) + +```php +// μ—…λ‘œλ“œ μ‹œ ν•΄μ‹œ 생성 +$hash = hash_file('sha256', $uploadedFile->getRealPath()); + +// 검증 μ‹œ ν•΄μ‹œ 비ꡐ +$currentHash = hash_file('sha256', Storage::path($contract->original_file_path)); +$isValid = hash_equals($contract->original_file_hash, $currentHash); +``` + +- 원본 PDF μ—…λ‘œλ“œ μ‹œ SHA-256 ν•΄μ‹œ 생성 및 DB μ €μž₯ +- μ„œλͺ… μ™„λ£Œ PDF 생성 μ‹œμ—λ„ 별도 ν•΄μ‹œ μ €μž₯ +- λ¬Έμ„œ λ‹€μš΄λ‘œλ“œ/μ—΄λžŒ μ‹œ ν•΄μ‹œ λΉ„κ΅λ‘œ μœ„λ³€μ‘° μ—¬λΆ€ 확인 + +### 6.2 μ„œλͺ…μž 인증 (Signer Authentication) + +``` +인증 ν”Œλ‘œμš°: +1. μ„œλͺ… 링크 접속 (access_token 검증) +2. OTP λ°œμ†‘ (이메일) +3. OTP μž…λ ₯ (6자리, 5λΆ„ 유효, 3회 μ œν•œ) +4. 인증 성곡 β†’ sign_session_token λ°œκΈ‰ (JWT, 30λΆ„ 유효) +5. 이후 λͺ¨λ“  μ„œλͺ… API 호좜 μ‹œ sign_session_token ν•„μš” +``` + +**OTP λ³΄μ•ˆ κ·œμΉ™:** + +| κ·œμΉ™ | κ°’ | μ„€λͺ… | +|------|-----|------| +| OTP 길이 | 6자리 숫자 | λ¬΄μž‘μœ„ 생성 | +| 유효 μ‹œκ°„ | 5λΆ„ | 초과 μ‹œ μž¬λ°œμ†‘ ν•„μš” | +| μ‹œλ„ μ œν•œ | 3회 | 초과 μ‹œ 토큰 λ¬΄νš¨ν™” | +| μž¬λ°œμ†‘ 간격 | 60초 | 연속 λ°œμ†‘ 방지 | +| μ €μž₯ 방식 | bcrypt ν•΄μ‹œ | DB에 평문 μ €μž₯ κΈˆμ§€ | + +### 6.3 μ ‘κ·Ό μ œμ–΄ (Access Control) + +**토큰 μ •μ±…:** + +| 토큰 | μš©λ„ | μœ νš¨κΈ°κ°„ | νŠΉμ„± | +|------|------|---------|------| +| access_token | μ„œλͺ… 링크 URL | 계약 λ§Œλ£ŒμΌκΉŒμ§€ | 128자 랜덀, URL-safe | +| sign_session_token | OTP 인증 ν›„ μ„Έμ…˜ | 30λΆ„ | JWT, κ°±μ‹  λΆˆκ°€ | + +**μ ‘κ·Ό κ·œμΉ™:** +- μ„œλͺ… λ§ν¬λŠ” ν•΄λ‹Ή μ„œλͺ…μžλ§Œ μ ‘κ·Ό κ°€λŠ₯ (토큰 + 이메일 검증) +- μ™„λ£Œ/μ·¨μ†Œ/만료 μƒνƒœ 계약은 μ„œλͺ… μ ‘κ·Ό 차단 +- μ„œλͺ… μˆœμ„œκ°€ μ•„λ‹Œ μ„œλͺ…μžλŠ” λŒ€κΈ° ν™”λ©΄ ν‘œμ‹œ +- λͺ¨λ“  API 호좜 μ‹œ IP/UA 기둝 + +### 6.4 감사 좔적 (Audit Trail) + +λͺ¨λ“  μ£Όμš” ν–‰μœ„λ₯Ό `contract_audit_logs`에 기둝: + +``` +기둝 λŒ€μƒ ν–‰μœ„: +- κ³„μ•½μ„œ 생성/μˆ˜μ •/μ‚­μ œ +- PDF μ—…λ‘œλ“œ +- μ„œλͺ… μš”μ²­ λ°œμ†‘ +- μ„œλͺ… 링크 접속 (성곡/μ‹€νŒ¨) +- OTP λ°œμ†‘/검증 (성곡/μ‹€νŒ¨) +- κ³„μ•½μ„œ μ—΄λžŒ +- μ„œλͺ… μˆ˜ν–‰ +- λ™μ˜ 체크 +- λ¬Έμ„œ λ‹€μš΄λ‘œλ“œ +- 계약 μ·¨μ†Œ/거절/만료 +``` + +**감사 λ‘œκ·ΈλŠ” μ‚­μ œ λΆˆκ°€** (soft delete 미적용) + +### 6.5 파일 λ³΄μ•ˆ + +``` +μ €μž₯ ꡬ쑰: +storage/app/esign/ +β”œβ”€β”€ originals/ # 원본 PDF (AES-256 μ•”ν˜Έν™”) +β”‚ └── {contract_id}/ +β”‚ └── {hash}.pdf.enc +β”œβ”€β”€ signatures/ # μ„œλͺ… 이미지 +β”‚ └── {signer_id}/ +β”‚ └── {timestamp}.png +└── completed/ # μ™„λ£Œ PDF + └── {contract_id}/ + └── {contract_code}_signed.pdf +``` + +- 원본 PDFλŠ” AES-256으둜 μ•”ν˜Έν™” μ €μž₯ +- μ„œλͺ… μ΄λ―Έμ§€λŠ” 별도 디렉토리에 격리 +- μ™„λ£Œ PDFλŠ” 감사 증적 νŽ˜μ΄μ§€λ₯Ό ν¬ν•¨ν•˜μ—¬ 생성 +- 파일 κ²½λ‘œμ— 직접 μ ‘κ·Ό λΆˆκ°€ (Controllerλ₯Ό ν†΅ν•œ 슀트리밍만 ν—ˆμš©) + +### 6.6 μ™„λ£Œ PDF에 ν¬ν•¨λ˜λŠ” 감사 정보 + +μ„œλͺ… μ™„λ£Œ PDF의 λ§ˆμ§€λ§‰ νŽ˜μ΄μ§€μ— μžλ™ μΆ”κ°€: + +``` +β”Œβ”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β” +β”‚ μ „μžμ„œλͺ… 감사 증적 (Audit Trail) β”‚ +β”œβ”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€ +β”‚ 계약 번호: ESIGN-2026-000001 β”‚ +β”‚ λ¬Έμ„œ ν•΄μ‹œ: a1b2c3d4e5f6... β”‚ +β”‚ β”‚ +β”‚ [μ„œλͺ…μž A - κ°‘] β”‚ +β”‚ 이름: κΉ€κ°‘μˆœ β”‚ +β”‚ 인증 방식: 이메일 OTP β”‚ +β”‚ 인증 μ‹œκ°: 2026-02-12 14:30:22 KST β”‚ +β”‚ μ„œλͺ… μ‹œκ°: 2026-02-12 14:32:15 KST β”‚ +β”‚ IP: 203.xxx.xxx.100 β”‚ +β”‚ β”‚ +β”‚ [μ„œλͺ…μž B - 을] β”‚ +β”‚ 이름: 박을동 β”‚ +β”‚ 인증 방식: 이메일 OTP β”‚ +β”‚ 인증 μ‹œκ°: 2026-02-12 11:20:05 KST β”‚ +β”‚ μ„œλͺ… μ‹œκ°: 2026-02-12 11:23:41 KST β”‚ +β”‚ IP: 121.xxx.xxx.55 β”‚ +β”‚ β”‚ +β”‚ 계약 μ™„λ£Œ: 2026-02-12 14:32:15 KST β”‚ +β”‚ λ³Έ λ¬Έμ„œλŠ” μ „μžμ„œλͺ…법에 μ˜κ±°ν•˜μ—¬ β”‚ +β”‚ 법적 효λ ₯을 κ°€μ§‘λ‹ˆλ‹€. β”‚ +β””β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”˜ +``` + +--- + +## 7. ν™”λ©΄ λͺ©λ‘ + +### 7.1 계약 μƒμ„±μž(A) ν™”λ©΄ + +| # | ν™”λ©΄ID | ν™”λ©΄λͺ… | 경둜 | μ„€λͺ… | +|---|--------|--------|------|------| +| 1 | ES_DASH | λŒ€μ‹œλ³΄λ“œ | /esign | 계약 ν˜„ν™© 톡계 + λͺ©λ‘ | +| 2 | ES_CREATE | 계약 생성 | /esign/create | PDF μ—…λ‘œλ“œ + 정보 μž…λ ₯ | +| 3 | ES_FIELDS | μ„œλͺ… μœ„μΉ˜ 지정 | /esign/{id}/fields | PDF μœ„μ— μ„œλͺ…λž€ 배치 | +| 4 | ES_SEND | μ„œλͺ… μš”μ²­ λ°œμ†‘ | /esign/{id}/send | μƒλŒ€λ°© 정보 μž…λ ₯ + λ°œμ†‘ | +| 5 | ES_DETAIL | 계약 상세 | /esign/{id} | 진행 μƒνƒœ + 감사 둜그 | + +### 7.2 μ„œλͺ… μƒλŒ€λ°©(B) ν™”λ©΄ + +| # | ν™”λ©΄ID | ν™”λ©΄λͺ… | 경둜 | μ„€λͺ… | +|---|--------|--------|------|------| +| 6 | ES_AUTH | 본인인증 | /esign/sign/{token} | OTP 인증 게이트 | +| 7 | ES_SIGN | μ„œλͺ… μˆ˜ν–‰ | /esign/sign/{token}/sign | PDF μ—΄λžŒ + μ„œλͺ… | +| 8 | ES_DONE | μ„œλͺ… μ™„λ£Œ | /esign/sign/{token}/done | μ™„λ£Œ μ•ˆλ‚΄ | + +--- + +## 8. κ΅¬ν˜„ λ‘œλ“œλ§΅ + +### Phase 1: κΈ°λ³Έ κΈ°λŠ₯ (2μ£Ό) + +| μ£Όμ°¨ | μž‘μ—… | λ‹΄λ‹Ή | +|------|------|------| +| 1μ£Όμ°¨ | DB λ§ˆμ΄κ·Έλ ˆμ΄μ…˜ 생성 | API | +| 1μ£Όμ°¨ | Contract λͺ¨λΈ/μ„œλΉ„μŠ€/컨트둀러 | API | +| 1μ£Όμ°¨ | PDF μ—…λ‘œλ“œ + ν•΄μ‹œ 생성 | API | +| 1μ£Όμ°¨ | λŒ€μ‹œλ³΄λ“œ + 계약 생성 ν™”λ©΄ | MNG | +| 2μ£Όμ°¨ | μ„œλͺ… μœ„μΉ˜ 지정 ν™”λ©΄ (pdf.js + λ“œλž˜κ·Έ) | MNG | +| 2μ£Όμ°¨ | OTP 인증 + μ„œλͺ… 캑처 (signature_pad) | MNG + API | +| 2μ£Όμ°¨ | 이메일 λ°œμ†‘ (μ„œλͺ… μš”μ²­/μ™„λ£Œ) | API | +| 2μ£Όμ°¨ | PDF ν•©μ„± (FPDI + μ„œλͺ… 이미지) | API | + +### Phase 2: λ³΄μ•ˆ κ°•ν™” (1μ£Ό) + +| μž‘μ—… | λ‹΄λ‹Ή | +|------|------| +| 감사 좔적 둜그 전체 κ΅¬ν˜„ | API | +| 파일 μ•”ν˜Έν™” μ €μž₯ (AES-256) | API | +| μ™„λ£Œ PDF 감사 증적 νŽ˜μ΄μ§€ μΆ”κ°€ | API | +| λ¬Έμ„œ 무결성 검증 API | API | +| 토큰 만료/μ‚¬μš© 횟수 μ œν•œ | API | +| Rate Limiting (OTP λ°œμ†‘ λ“±) | API | + +### Phase 3: UX κ°œμ„  (1μ£Ό) + +| μž‘μ—… | λ‹΄λ‹Ή | +|------|------| +| λ¦¬λ§ˆμΈλ” μžλ™ λ°œμ†‘ (만료 3일 μ „) | API (Scheduler) | +| 만료 μžλ™ 처리 배치 | API (Scheduler) | +| λͺ¨λ°”일 λ°˜μ‘ν˜• μ„œλͺ… UI | MNG | +| 계약 λͺ©λ‘ ν•„ν„°/μ •λ ¬/검색 | MNG + API | +| μ„œλͺ… 거절 + μ‚¬μœ  μž…λ ₯ | MNG + API | + +### Phase 4: ν™•μž₯ κΈ°λŠ₯ (v2, μΆ”ν›„) + +| κΈ°λŠ₯ | μ„€λͺ… | +|------|------| +| SMS 인증 | Coolsms/NHN Cloud 연동 | +| 카카였 μ•Œλ¦Όν†‘ | 카카였 λΉ„μ¦ˆλ©”μ‹œμ§€ 연동 | +| λ‹€μžκ°„ μ„œλͺ… (3인 이상) | signers ν…Œμ΄λΈ” ν™•μž₯ | +| ν…œν”Œλ¦Ώ 관리 | 자주 μ“°λŠ” κ³„μ•½μ„œ 양식 μ €μž₯ | +| μ™ΈλΆ€ API 제곡 | 타 μ‹œμŠ€ν…œμ—μ„œ μ „μžκ³„μ•½ 호좜 | +| 블둝체인 곡증 | 계약 ν•΄μ‹œλ₯Ό 블둝체인에 기둝 | + +--- + +## 9. 법적 고렀사항 + +### 9.1 μ „μžμ„œλͺ…법 μš”κ±΄ + +ν•œκ΅­ μ „μžμ„œλͺ…법 제2쑰에 λ”°λ₯Έ μ „μžμ„œλͺ… μš”κ±΄: + +| μš”κ±΄ | μΆ©μ‘± λ°©μ•ˆ | +|------|-----------| +| μ„œλͺ…μž 확인 | 이메일 OTP 본인인증 | +| μ„œλͺ… μ˜μ‚¬ 확인 | λ™μ˜ μ²΄ν¬λ°•μŠ€ 2개 (λ‚΄μš© 확인 + 법적 효λ ₯ λ™μ˜) | +| λ¬Έμ„œ λ³€κ²½ 감지 | SHA-256 ν•΄μ‹œ 비ꡐ | +| μ„œλͺ… ν›„ λ³€κ²½ λΆˆκ°€ | μ„œλͺ… μ™„λ£Œ ν›„ 계약 μˆ˜μ • 차단 + 별도 PDF 생성 | + +### 9.2 κ°œμΈμ •λ³΄λ³΄ν˜Έ + +| ν•­λͺ© | 쑰치 | +|------|------| +| μˆ˜μ§‘ 정보 | 이름, 이메일, μ „ν™”λ²ˆν˜Έ (선택), IP, μ„œλͺ… 이미지 | +| 보관 κΈ°κ°„ | 계약 μ™„λ£Œ ν›„ 5λ…„ (μ „μžμƒκ±°λž˜λ²•) | +| μ•”ν˜Έν™” | 파일 AES-256, OTP bcrypt, 톡신 HTTPS | +| μ ‘κ·Ό ν†΅μ œ | 계약 λ‹Ήμ‚¬μž + ν…Œλ„ŒνŠΈ κ΄€λ¦¬μžλ§Œ μ ‘κ·Ό | + +--- + +*이 λ¬Έμ„œλŠ” SAM E-Sign μ†”λ£¨μ…˜μ˜ 초기 기술 μ„€κ³„μž…λ‹ˆλ‹€. κ΅¬ν˜„ κ³Όμ •μ—μ„œ 상세 λ‚΄μš©μ΄ 변경될 수 μžˆμŠ΅λ‹ˆλ‹€.*