Import UAPF package: buvniecibas-ieceres-virzisana (1).uapf

policies/buvniecibas-procesa-politika.yaml

@@ -0,0 +1,39 @@
+kind: buvnieciba.process.policy
+id: policy.buvnieciba.ieceres-virzisana.poc
+version: "0.1.0"
+
+purpose:
+  allowed:
+    - determine_required_application_document
+    - determine_public_consultation_requirement
+    - determine_permitted_actions_in_stage
+    - determine_unified_registration_eligibility
+    - prepare_structured_input_for_human_decision
+  prohibited:
+    - issue_administrative_act
+    - approve_or_reject_buvatlauja
+    - sign_or_submit_on_behalf_of_a_person_without_mandate
+    - infer_missing_legal_facts
+    - override_buvvalde_discretion
+
+humanOversight:
+  mandatory: true
+  finalDecisionOwner: role.buvvaldes_darbinieks
+  reviewerMustSee:
+    - packageVersion
+    - appliedRuleIds
+    - legalBasisStatus
+    - verificationRequired
+    - inputSnapshot
+  overrideRequiresRationale: true
+
+legalBasis:
+  status: unverified
+  effect: >-
+    Kamēr resources/legal-basis.yaml status ir unverified, katrs lēmuma rezultāts
+    tiek atzīmēts ar verificationRequired=true un nedrīkst tikt izmantots kā
+    tiesisks pamatojums.
+
+retention:
+  decisionSnapshot: P5Y
+  auditEvents: P10Y