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Import UAPF package
Rihards
ae0c646021
UAPF v1.1 SSOT-conformant Level 4 process package — reusable semantic document analysis, shareable across DMS / intake / mailroom systems. Structure: - uapf.yaml (kind: uapf.package, level 4) + manifest.json engine-compat - bpmn/semantic-document-analysis.bpmn.xml — 3 service tasks invoking reserved UAPF-IP capabilities ai.redact@1, ai.extract@1, event.emit@1 - resources/mappings.yaml — task->target bindings with I/O contracts - resources/schemas/vdvc-semantic-summary.schema.json — output contract - resources/guardrails.yaml — GDPR + EU AI Act constraints - metadata/ownership.yaml + metadata/lifecycle.yaml - docs/, fixtures/, tests/eval-set.json Validates clean against UAPFormat/UAPF-specification schemas.
33 lines
1.3 KiB
YAML
33 lines
1.3 KiB
YAML
# Non-normative supplementary file. UAPF v1.1 does NOT cornerstone guardrails;
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# they live under resources/ as a host-readable policy snapshot.
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authority: dev.uapf.stewards
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version: "1.0.0"
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privacy:
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forbidden_in_output:
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- personal_name
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- personal_id_number
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- postal_address
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- phone_number
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- email_address
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- bank_account
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- iban
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- health_record_value
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- biometric_value
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pii_handling:
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- "Detected PII MUST be listed in sensitivityControl.detectedEntityTypes as TYPE names only, never values."
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- "Set personalDataRisk according to detected types: NONE < LOW < MEDIUM < HIGH."
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eu_ai_act:
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classification: "Annex III §5(a) and §8(a) — high-risk per Regulation 2024/1689"
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required_transparency_fields:
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- "semanticSummary.summarySource MUST be \"AI\""
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- "semanticSummary.aiConfidenceScore MUST be 0.0–1.0"
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- "semanticSummary.aiModelVersion MUST be the exact model identifier"
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human_oversight: "humanValidationStatus MUST be PENDING or REQUIRED on completion; consuming higher-level process MUST surface to a human before any consequential action."
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accuracy:
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- "Do not fabricate fields not supported by source text."
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- "Set aiConfidenceScore below 0.3 when classification is uncertain."
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- "If document is unreadable or too short, set humanValidationStatus to REQUIRED."
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