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