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71d391b754
Renames all 5 cornerstone files to the OMG-ecosystem extensions required by UAPF-specification v2.0.0, and updates every internal reference: - uapf.yaml (manifest cornerstone paths + decision refs) - resources/mappings.yaml (endpoint + usesDecision refs) - processgit.mcp.yaml (MCP source paths) - processgit.viewer.json (x2: package + examples) - cmmn/vertesanas-lieta.cmmn (processTask processRef -> DMN files) - README.md, docs/source-reference.md, agent.chat.yaml (documentation) Completes the scope-3 conformance pass for AI-Sandb-Evaluation: v2.1.0 diagram interchange (CMMN + 3x DMN, prior commits) + v2.0.0 naming. File contents otherwise unchanged.
139 lines
7.4 KiB
XML
139 lines
7.4 KiB
XML
<?xml version="1.0" encoding="UTF-8"?>
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<cmmn:definitions xmlns:cmmn="http://www.omg.org/spec/CMMN/20151109/MODEL"
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xmlns:cmmndi="http://www.omg.org/spec/CMMN/20151109/CMMNDI"
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xmlns:dc="http://www.omg.org/spec/CMMN/20151109/DC"
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id="Definitions_EvaluationCase"
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targetNamespace="https://processgit.org/VDAA/mi-sandbox-atlase/cmmn">
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<cmmn:case id="Case_ProjectEvaluation" name="MI projekta iesnieguma vērtēšanas lieta">
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<cmmn:casePlanModel id="CPM_Evaluation" name="Vērtēšanas lieta">
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<!-- === Required stages === -->
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<cmmn:stage id="Stage_FormalCheck" name="Formālā pārbaude">
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<cmmn:planItem id="PI_RegisterApp" definitionRef="HT_RegisterApp"/>
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<cmmn:planItem id="PI_RunEligibility" definitionRef="PT_RunEligibility"/>
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<cmmn:planItem id="PI_RequestFix" definitionRef="HT_RequestFix">
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<cmmn:entryCriterion id="EC_NeedsFix" sentryRef="Sentry_NeedsFix"/>
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</cmmn:planItem>
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</cmmn:stage>
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<cmmn:stage id="Stage_ExpertOpinion" name="Kompetento institūciju atzinumi">
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<cmmn:planItem id="PI_SendToAuthority" definitionRef="HT_SendToAuthority"/>
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<cmmn:planItem id="PI_CollectOpinions" definitionRef="HT_CollectOpinions"/>
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</cmmn:stage>
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<cmmn:stage id="Stage_CommissionEval" name="Komisijas vērtēšana">
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<cmmn:planItem id="PI_ScoreCriteria" definitionRef="HT_ScoreCriteria"/>
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<cmmn:planItem id="PI_RunScoring" definitionRef="PT_RunScoring"/>
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<!-- Discretionary: commission may involve external experts (Nolikuma 19.p.) -->
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<cmmn:planItem id="PI_ExternalExpert" definitionRef="HT_ExternalExpert">
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<cmmn:itemControl><cmmn:manualActivationRule/></cmmn:itemControl>
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</cmmn:planItem>
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<!-- Discretionary: AI agent pre-assessment -->
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<cmmn:planItem id="PI_AIPreAssessment" definitionRef="PT_AIPreAssessment">
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<cmmn:itemControl><cmmn:manualActivationRule/></cmmn:itemControl>
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</cmmn:planItem>
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</cmmn:stage>
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<cmmn:stage id="Stage_Decision" name="Lēmuma pieņemšana">
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<cmmn:planItem id="PI_PrepareDecision" definitionRef="HT_PrepareDecision"/>
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<cmmn:planItem id="PI_NotifyApplicant" definitionRef="HT_NotifyApplicant"/>
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</cmmn:stage>
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<!-- === Milestones === -->
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<cmmn:milestone id="MS_Eligible" name="Iesniegums atzīts par atbilstošu"/>
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<cmmn:milestone id="MS_OpinionsReceived" name="Visi atzinumi saņemti"/>
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<cmmn:milestone id="MS_Scored" name="Punkti aprēķināti"/>
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<!-- === Sentries === -->
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<cmmn:sentry id="Sentry_NeedsFix">
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<cmmn:planItemOnPart sourceRef="PI_RunEligibility">
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<cmmn:standardEvent>complete</cmmn:standardEvent>
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</cmmn:planItemOnPart>
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<cmmn:ifPart><cmmn:condition>eligibilityResult.status = "FIX_OR_REJECT"</cmmn:condition></cmmn:ifPart>
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</cmmn:sentry>
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</cmmn:casePlanModel>
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<!-- === Task Definitions === -->
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<cmmn:humanTask id="HT_RegisterApp" name="Reģistrēt iesniegumu"/>
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<cmmn:processTask id="PT_RunEligibility" name="Izpildīt atbilstības DMN" processRef="dmn/01-atbilstiba-un-izsledzosie.dmn"/>
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<cmmn:humanTask id="HT_RequestFix" name="Pieprasīt trūkumu novēršanu (5 d.d.)"/>
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<cmmn:humanTask id="HT_SendToAuthority" name="Nosūtīt kompetentajām institūcijām"/>
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<cmmn:humanTask id="HT_CollectOpinions" name="Apkopot saņemtos atzinumus"/>
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<cmmn:humanTask id="HT_ScoreCriteria" name="Piešķirt 0–5 vērtējumus katram kritērijam"/>
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<cmmn:processTask id="PT_RunScoring" name="Izpildīt punktu aprēķina DMN" processRef="dmn/02-vertesanas-punkti.dmn"/>
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<cmmn:humanTask id="HT_ExternalExpert" name="Piesaistīt ārējo ekspertu (Nolikuma 19.p.)"/>
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<cmmn:processTask id="PT_AIPreAssessment" name="AI aģenta iepriekšējais novērtējums (demo)"/>
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<cmmn:humanTask id="HT_PrepareDecision" name="Sagatavot pamatotu lēmumu"/>
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<cmmn:humanTask id="HT_NotifyApplicant" name="Paziņot lēmumu (≤45 dienas)"/>
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</cmmn:case>
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<cmmndi:CMMNDI>
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<cmmndi:CMMNDiagram id="CMMNDiagram_1">
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<cmmndi:CMMNShape id="DI_CPM_Evaluation" cmmnElementRef="CPM_Evaluation">
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<dc:Bounds x="30" y="30" width="1480" height="560"/>
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</cmmndi:CMMNShape>
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<cmmndi:CMMNShape id="DI_Stage_FormalCheck" cmmnElementRef="Stage_FormalCheck">
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<dc:Bounds x="60" y="80" width="340" height="380"/>
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</cmmndi:CMMNShape>
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<cmmndi:CMMNShape id="DI_Stage_ExpertOpinion" cmmnElementRef="Stage_ExpertOpinion">
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<dc:Bounds x="420" y="80" width="340" height="380"/>
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</cmmndi:CMMNShape>
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<cmmndi:CMMNShape id="DI_Stage_CommissionEval" cmmnElementRef="Stage_CommissionEval">
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<dc:Bounds x="780" y="80" width="340" height="400"/>
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</cmmndi:CMMNShape>
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<cmmndi:CMMNShape id="DI_Stage_Decision" cmmnElementRef="Stage_Decision">
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<dc:Bounds x="1140" y="80" width="340" height="380"/>
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</cmmndi:CMMNShape>
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<cmmndi:CMMNShape id="DI_PI_RegisterApp" cmmnElementRef="PI_RegisterApp">
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<dc:Bounds x="90" y="130" width="280" height="50"/>
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</cmmndi:CMMNShape>
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<cmmndi:CMMNShape id="DI_PI_RunEligibility" cmmnElementRef="PI_RunEligibility">
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<dc:Bounds x="90" y="200" width="280" height="50"/>
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</cmmndi:CMMNShape>
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<cmmndi:CMMNShape id="DI_PI_RequestFix" cmmnElementRef="PI_RequestFix">
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<dc:Bounds x="90" y="270" width="280" height="50"/>
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</cmmndi:CMMNShape>
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<cmmndi:CMMNShape id="DI_PI_SendToAuthority" cmmnElementRef="PI_SendToAuthority">
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<dc:Bounds x="450" y="130" width="280" height="50"/>
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</cmmndi:CMMNShape>
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<cmmndi:CMMNShape id="DI_PI_CollectOpinions" cmmnElementRef="PI_CollectOpinions">
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<dc:Bounds x="450" y="200" width="280" height="50"/>
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</cmmndi:CMMNShape>
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<cmmndi:CMMNShape id="DI_PI_ScoreCriteria" cmmnElementRef="PI_ScoreCriteria">
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<dc:Bounds x="810" y="130" width="280" height="50"/>
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</cmmndi:CMMNShape>
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<cmmndi:CMMNShape id="DI_PI_RunScoring" cmmnElementRef="PI_RunScoring">
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<dc:Bounds x="810" y="200" width="280" height="50"/>
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</cmmndi:CMMNShape>
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<cmmndi:CMMNShape id="DI_PI_ExternalExpert" cmmnElementRef="PI_ExternalExpert">
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<dc:Bounds x="810" y="270" width="280" height="50"/>
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</cmmndi:CMMNShape>
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<cmmndi:CMMNShape id="DI_PI_AIPreAssessment" cmmnElementRef="PI_AIPreAssessment">
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<dc:Bounds x="810" y="340" width="280" height="50"/>
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</cmmndi:CMMNShape>
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<cmmndi:CMMNShape id="DI_PI_PrepareDecision" cmmnElementRef="PI_PrepareDecision">
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<dc:Bounds x="1170" y="130" width="280" height="50"/>
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</cmmndi:CMMNShape>
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<cmmndi:CMMNShape id="DI_PI_NotifyApplicant" cmmnElementRef="PI_NotifyApplicant">
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<dc:Bounds x="1170" y="200" width="280" height="50"/>
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</cmmndi:CMMNShape>
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<cmmndi:CMMNShape id="DI_MS_Eligible" cmmnElementRef="MS_Eligible">
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<dc:Bounds x="120" y="500" width="160" height="40"/>
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</cmmndi:CMMNShape>
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<cmmndi:CMMNShape id="DI_MS_OpinionsReceived" cmmnElementRef="MS_OpinionsReceived">
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<dc:Bounds x="480" y="500" width="160" height="40"/>
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</cmmndi:CMMNShape>
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<cmmndi:CMMNShape id="DI_MS_Scored" cmmnElementRef="MS_Scored">
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<dc:Bounds x="840" y="500" width="160" height="40"/>
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</cmmndi:CMMNShape>
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<cmmndi:CMMNShape id="DI_EC_NeedsFix" cmmnElementRef="EC_NeedsFix">
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<dc:Bounds x="83" y="285" width="14" height="20"/>
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</cmmndi:CMMNShape>
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</cmmndi:CMMNDiagram>
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</cmmndi:CMMNDI>
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</cmmn:definitions>
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