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Exchange governance v0.1.0 - Node Profile v0.2 Part II as executable UAPF

BPMN admission (AL0 -> AL2), four DMN decision tables and a CMMN case for
suspension, withdrawal and appeal.

The three rules that answer structural objections structurally:
- 17.2 circularity is a precondition, not a warning (avota-neatkariba). A
  participant cannot be the source of its own admission evidence, including
  where it commercially supplies company-register data.
- 15 adverse decisions fail closed: exhaustive grounds, 30-day notice, cure,
  5-working-day emergency review, two distinct officers, conflict-free appeal.
- 6.4 a legally significant answer is never T0.

Not an AI system (Reg. (EU) 2024/1689 Art. 3(1), Recital 12) - it does not
infer. It is the governance of one, and therefore in MIC sandbox scope.

resources/mappings.yaml traces every clause to its artefact and names the two
gaps the model cannot close alone.
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2026-07-12 17:11:41 +00:00
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<?xml version="1.0" encoding="UTF-8"?>
<cmmn:definitions xmlns:cmmn="http://www.omg.org/spec/CMMN/20151109/MODEL"
xmlns:cmmndi="http://www.omg.org/spec/CMMN/20151109/CMMNDI"
id="Definitions_AkreditacijasAtsaukums"
targetNamespace="https://pppa.lv/processes/exchange-governance">
<cmmn:case id="Case_AkreditacijasAtsaukums" name="Akreditacijas apturesana un atsaukums (15)">
<cmmn:casePlanModel id="Plan_Atsaukums" name="Nelabveliga lemuma lieta">
<cmmn:planItem id="pi_konstatet" definitionRef="ht_konstatet"/>
<cmmn:planItem id="pi_pielaujamiba" definitionRef="dt_pielaujamiba"/>
<cmmn:planItem id="pi_arkartas" definitionRef="stage_arkartas">
<cmmn:entryCriterion id="ec_arkartas" sentryRef="sentry_arkartas"/>
</cmmn:planItem>
<cmmn:planItem id="pi_parastais" definitionRef="stage_parastais">
<cmmn:entryCriterion id="ec_parastais" sentryRef="sentry_parastais"/>
</cmmn:planItem>
<cmmn:planItem id="pi_anulet" definitionRef="t_anulet">
<cmmn:entryCriterion id="ec_anulet" sentryRef="sentry_anulet"/>
</cmmn:planItem>
<cmmn:planItem id="pi_pazinot" definitionRef="ht_pazinot"/>
<cmmn:planItem id="pi_apelacija" definitionRef="stage_apelacija"/>
<cmmn:planItem id="pi_ms_speka" definitionRef="ms_speka"/>
<cmmn:sentry id="sentry_arkartas">
<cmmn:ifPart>
<cmmn:condition>darbiba = "emergency_suspension" and lemumsPielaujams = true</cmmn:condition>
</cmmn:ifPart>
</cmmn:sentry>
<cmmn:sentry id="sentry_parastais">
<cmmn:ifPart>
<cmmn:condition>darbiba = "withdrawal" and lemumsPielaujams = true</cmmn:condition>
</cmmn:ifPart>
</cmmn:sentry>
<cmmn:sentry id="sentry_anulet">
<cmmn:ifPart>
<cmmn:condition>lemumsPielaujams = true and divasAtseviskasAmatpersonas = true</cmmn:condition>
</cmmn:ifPart>
</cmmn:sentry>
<cmmn:humanTask id="ht_konstatet" name="Konstatet pamatu un dokumentet pieradijumus" isBlocking="true"/>
<cmmn:decisionTask id="dt_pielaujamiba" name="Parbaudit lemuma pielaujamibu (DMN atsaukuma-pamatojums)"
decisionRef="atsaukuma-pamatojums" isBlocking="true"/>
<cmmn:stage id="stage_arkartas" name="Arkartas apturesana (15.3)" autoComplete="false">
<cmmn:planItem id="pi_apturet" definitionRef="ht_apturet"/>
<cmmn:planItem id="pi_rakstisks" definitionRef="ht_rakstisks"/>
<cmmn:planItem id="pi_parskatit" definitionRef="ht_parskatit"/>
<cmmn:humanTask id="ht_apturet" name="Apturet statusu nekavejoties" isBlocking="true"/>
<cmmn:humanTask id="ht_rakstisks" name="Sagatavot rakstisku pamatojumu" isBlocking="true"/>
<cmmn:humanTask id="ht_parskatit" name="Parskatit lemumu 5 darba dienu laika" isBlocking="true"/>
</cmmn:stage>
<cmmn:stage id="stage_parastais" name="Parastais atsaukums (15.2, 15.4)" autoComplete="false">
<cmmn:planItem id="pi_bridinajums" definitionRef="ht_bridinajums"/>
<cmmn:planItem id="pi_noversana" definitionRef="ht_noversana"/>
<cmmn:planItem id="pi_divi" definitionRef="ht_divi"/>
<cmmn:humanTask id="ht_bridinajums" name="Nosutit 30 dienu rakstisku bridinajumu" isBlocking="true"/>
<cmmn:humanTask id="ht_noversana" name="Dot noversanas periodu un izvertet noversanu" isBlocking="true"/>
<cmmn:humanTask id="ht_divi" name="Divu pilnvarotu amatpersonu lemums" isBlocking="true"/>
</cmmn:stage>
<cmmn:task id="t_anulet" name="Anulet kredencialu StatusList2021 saraksta un atjaunot registru" isBlocking="true"/>
<cmmn:humanTask id="ht_pazinot" name="Pazinot dalibniekam lemuma speka stasanas bridi (15.4)" isBlocking="true"/>
<cmmn:stage id="stage_apelacija" name="Apelacija (15.5)" autoComplete="false">
<cmmn:planItem id="pi_sastavs" definitionRef="ht_sastavs"/>
<cmmn:planItem id="pi_izskatit" definitionRef="ht_izskatit"/>
<cmmn:humanTask id="ht_sastavs" name="Izveidot parskatisanas instanci bez komercialas intereses par mezglu vai konkurejosu risinajumu" isBlocking="true"/>
<cmmn:humanTask id="ht_izskatit" name="Izskatit apelaciju un pienemt lemumu" isBlocking="true"/>
</cmmn:stage>
<cmmn:milestone id="ms_speka" name="Lemums stajies speka - atzisana ekosistema zaudeta (8.4)"/>
</cmmn:casePlanModel>
</cmmn:case>
<cmmndi:CMMNDI>
<cmmndi:CMMNDiagram id="Diagram_Atsaukums"/>
</cmmndi:CMMNDI>
</cmmn:definitions>