FG3 build-out: six FG3-x sub-process packages + FG3-1 executable
Adds the six FG3 sub-process packages (processes/fg3-1 .. fg3-6) and wires
them into the FG3 (L2) package via `includes`; FG3 version 0.1.0 -> 0.2.0.
FG3-1 (Rēķina/kredītrēķina saņemšana par precēm/pakalpojumiem) is built out
as an executable L4 package:
- bpmn/rekina-sanemsana.bpmn - 3-lane process (Nodarbinātais / VPC / Iestāde)
- dmn/rekina-parbaude.dmn - FIRST hit-policy routing decision table
- resources/ - roles, agent and mappings binding every user
task and the decision to a target
- metadata/ - ownership, lifecycle, policies
FG3-2..FG3-6 are draft composition placeholders (L4) pending executable
build-out.
Validated against the UAPF 2.2.0 schemas (manifest, ownership, lifecycle,
policies, resource-mapping, enterprise index): all includes resolve, no
duplicated executable artifacts, BPMN/DMN well-formed, and all resource
mapping references resolve to real BPMN/DMN element ids.
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18
processes/fg3-1/metadata/policies.yaml
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18
processes/fg3-1/metadata/policies.yaml
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kind: uapf.policies
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classification:
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level: internal
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dataCategories:
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- financial-records
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- supplier-data
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execution:
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requiresApproval: false
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auditRequired: true
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allowedEnvironments:
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- development
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- staging
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- production
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delegation:
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allowAgentDelegation: true
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maxDelegationDepth: 2
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trustedAgents:
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- agent.rekinu-asistents
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