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