You've already forked mi-apmainas-parvaldiba
Import UAPF package
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.
This commit is contained in:
98
uapf.yaml
Normal file
98
uapf.yaml
Normal file
@@ -0,0 +1,98 @@
|
||||
kind: uapf.package
|
||||
id: lv.pppa.exchange-governance
|
||||
name: MI apmaiņas ekosistēmas pārvaldība
|
||||
description: |
|
||||
Level-4 UAPF process package encoding the governance of the AI LV Exchange
|
||||
(AI LV Exchange MCP Node Profile v0.2, Part II) as executable, versioned,
|
||||
forkable models rather than prose.
|
||||
|
||||
BPMN — the admission process: application, evidence gathering, source-
|
||||
independence check, domain-control and key-control challenges, assurance-level
|
||||
determination, participation agreement, credential issuance, publication of
|
||||
the reliance statement.
|
||||
|
||||
DMN — four decision tables carrying the algorithm the profile currently
|
||||
states in prose:
|
||||
* avota-neatkariba — §14.2 / §17.2 verified vs relied-upon facts,
|
||||
and the exclusion of circularity. Legal facts
|
||||
MUST come from Uzņēmumu reģistrs and MUST NOT
|
||||
come from the applicant or from the applicant's
|
||||
own product — which binds hardest precisely when
|
||||
the applicant is a commercial provider of
|
||||
company-register data.
|
||||
* noteikt-ticamibas-limeni — §6.1 / §17 assurance level AL0..AL3.
|
||||
* piekluves-limena-prasibas — §6.3 minimum-requirements matrix (T0..T3 to
|
||||
AL, MCPF level, mandate, entitlement, audit,
|
||||
status-cache), plus §6.4: a legally significant
|
||||
answer is never T0 regardless of the secrecy of
|
||||
the datum.
|
||||
* atsaukuma-pamatojums — §15 admissibility of an adverse decision:
|
||||
exhaustive grounds, 30-day notice, cure,
|
||||
5-working-day emergency review, two distinct
|
||||
officers. Fail-closed by default.
|
||||
|
||||
CMMN — the withdrawal / suspension / appeal case: discretionary and mandatory
|
||||
work in an unstructured matter, with the two-officer decision and the
|
||||
conflict-free appeal as first-class human tasks.
|
||||
|
||||
Nothing here infers. This package is the deterministic governance of an AI
|
||||
system, not an AI system itself (Regulation (EU) 2024/1689, Art. 3(1) and
|
||||
Recital 12). It is in scope of the sandbox because it governs admission to
|
||||
the trust and identity plane of the Process-as-Code AI system.
|
||||
|
||||
level: 4
|
||||
version: "0.1.0"
|
||||
|
||||
requires_capabilities:
|
||||
- pppa.evidence.fetch@1+
|
||||
- pppa.domain.challenge@1+
|
||||
- pppa.key.challenge@1+
|
||||
- pppa.credential.issue@1+
|
||||
- pppa.credential.revoke@1+
|
||||
- event.emit@1+
|
||||
|
||||
profiles_supported:
|
||||
- uapf-ip-orchestrated
|
||||
|
||||
guardrails: resources/guardrails.yaml
|
||||
|
||||
includes: []
|
||||
dependencies:
|
||||
"AI LV Exchange MCP Node Profile": "0.2"
|
||||
|
||||
cornerstones:
|
||||
bpmn: true
|
||||
dmn: true
|
||||
cmmn: true
|
||||
resources: true
|
||||
|
||||
paths:
|
||||
bpmn: bpmn
|
||||
dmn: dmn
|
||||
cmmn: cmmn
|
||||
resources: resources
|
||||
metadata: metadata
|
||||
algorithms: algorithms
|
||||
|
||||
algorithm_cards: false
|
||||
|
||||
exposure:
|
||||
mcp:
|
||||
enabled: true
|
||||
runnable: true
|
||||
exposedEntrypoints:
|
||||
- "Process_DalibniekaUznemsana"
|
||||
- "Case_AkreditacijasAtsaukums"
|
||||
exposedArtifacts:
|
||||
- manifest
|
||||
- bpmn
|
||||
- dmn
|
||||
- cmmn
|
||||
- docs
|
||||
|
||||
owners:
|
||||
- type: org
|
||||
id: pppa-lv
|
||||
contact: info@pppa.lv
|
||||
|
||||
lifecycle: draft
|
||||
Reference in New Issue
Block a user