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