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Import UAPF package
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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.
50 lines
2.1 KiB
JSON
50 lines
2.1 KiB
JSON
{
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"$schema": "https://json-schema.org/draft/2020-12/schema",
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"$id": "https://pppa.lv/schemas/reliance-statement-v0.2.json",
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"title": "Reliance statement",
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"description": "The output of admission (Node Profile v0.2, 14.2). PPPA does not attest; it records what it relied on and what it verified.",
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"type": "object",
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"required": ["participantId", "assuranceLevel", "reliedUpon", "verified", "issuedAt"],
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"properties": {
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"participantId": { "type": "string", "description": "did:web of the participant node" },
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"organisationName": { "type": "string" },
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"registrationNumber": { "type": "string", "pattern": "^[0-9]{11}$" },
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"assuranceLevel": { "enum": ["AL0", "AL1", "AL2", "AL3"] },
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"profileVersion": { "type": "string" },
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"mcpfLevel": { "enum": ["L1", "L2", "L3"] },
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"reliedUpon": {
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"type": "array",
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"description": "Legal facts. PPPA relies; it never attests.",
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"items": {
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"type": "object",
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"required": ["fact", "source", "sourceDate"],
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"properties": {
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"fact": { "enum": ["legalExistence", "representationRights", "signatoryIdentity"] },
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"source": { "type": "string", "description": "e.g. Uznemumu registrs; never the applicant or its products" },
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"sourceDate": { "type": "string", "format": "date" },
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"sourceIsApplicant": { "const": false },
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"sourceIsApplicantProduct": { "const": false }
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}
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}
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},
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"verified": {
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"type": "array",
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"description": "Technical facts. Reproducible by anyone.",
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"items": {
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"type": "object",
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"required": ["fact", "method", "verifiedAt"],
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"properties": {
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"fact": { "enum": ["domainControl", "keyControl"] },
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"method": { "enum": ["dns-txt-challenge", "mcpf-challenge-endpoint"] },
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"subject": { "type": "string" },
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"verifiedAt": { "type": "string", "format": "date-time" },
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"evidenceRef": { "type": "string" }
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}
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}
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},
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"issuedAt": { "type": "string", "format": "date-time" },
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"statement": { "type": "string", "description": "Human-readable form, in Latvian." }
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},
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"additionalProperties": false
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}
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