You've already forked mi-apmainas-parvaldiba
Import UAPF package
64ecc3f48d
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.
64 lines
3.5 KiB
JSON
64 lines
3.5 KiB
JSON
{
|
|
"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"
|
|
} |