Rihards Gailums
37000f77f5
Upgrades the FG3-5 sub-process from a composition stub to a Level 4 atomic executable: BPMN process Process_KomandejumaNorekina (trip-request processing, cancellation branch, expense-report submission and approval, VPC processing, reconciliation and outcome handling across the Nodarbinatais/Iestade/VPC lanes), DMN decision Decision_KomandejumaNorekins (FIRST hit policy, advance-vs-expense reconciliation with carry-forward to a next approved trip), resource roles/agents/mappings and policies metadata. Transcribed from the Valsts Kase FG3 register section 3.5.3. Validates against the UAPF 2.2.0 schemas and the uapf-cli validator.
19 lines
363 B
YAML
19 lines
363 B
YAML
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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- employee-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.komandejumu-asistents
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