{ "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\n(AI LV Exchange MCP Node Profile v0.2, Part II) as executable, versioned,\nforkable models rather than prose.\n\nBPMN — the admission process: application, evidence gathering, source-\nindependence check, domain-control and key-control challenges, assurance-level\ndetermination, participation agreement, credential issuance, publication of\nthe reliance statement.\n\nDMN — four decision tables carrying the algorithm the profile currently\nstates in prose:\n * avota-neatkariba — §14.2 / §17.2 verified vs relied-upon facts,\n and the exclusion of circularity. Legal facts\n MUST come from Uzņēmumu reģistrs and MUST NOT\n come from the applicant or from the applicant's\n own product — which binds hardest precisely when\n the applicant is a commercial provider of\n company-register data.\n * noteikt-ticamibas-limeni — §6.1 / §17 assurance level AL0..AL3.\n * piekluves-limena-prasibas — §6.3 minimum-requirements matrix (T0..T3 to\n AL, MCPF level, mandate, entitlement, audit,\n status-cache), plus §6.4: a legally significant\n answer is never T0 regardless of the secrecy of\n the datum.\n * atsaukuma-pamatojums — §15 admissibility of an adverse decision:\n exhaustive grounds, 30-day notice, cure,\n 5-working-day emergency review, two distinct\n officers. Fail-closed by default.\n\nCMMN — the withdrawal / suspension / appeal case: discretionary and mandatory\nwork in an unstructured matter, with the two-officer decision and the\nconflict-free appeal as first-class human tasks.\n\nNothing here infers. This package is the deterministic governance of an AI\nsystem, not an AI system itself (Regulation (EU) 2024/1689, Art. 3(1) and\nRecital 12). It is in scope of the sandbox because it governs admission to\nthe trust and identity plane of the Process-as-Code AI system.\n", "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" }