processgit-templates/uapf-decision-first
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Initial template import

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ProcessGit Templates
2026-02-05 21:19:46 +00:00
commit 89195280fc
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125
decisions/loan-approval/dmn/decision.dmn.xml Normal file
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<?xml version="1.0" encoding="UTF-8"?>
<definitions xmlns="https://www.omg.org/spec/DMN/20191111/MODEL/"
xmlns:dmndi="https://www.omg.org/spec/DMN/20191111/DMNDI/"
xmlns:dc="http://www.omg.org/spec/DD/20100524/DC"
xmlns:di="http://www.omg.org/spec/DD/20100524/DI"
id="LoanApprovalDecisions"
name="Loan Approval Decisions"
namespace="http://processgit.local/dmn">
<decision id="Decision_LoanApproval" name="Loan Approval">
<informationRequirement id="InfoReq_1">
<requiredDecision href="#Decision_RiskCategory"/>
</informationRequirement>
<decisionTable id="DecisionTable_LoanApproval">
<input id="Input_Risk" label="Risk Category">
<inputExpression id="InputExpression_Risk" typeRef="string">
<text>riskCategory</text>
</inputExpression>
</input>
<output id="Output_Approval" label="Loan Approved" name="loanApproved" typeRef="boolean"/>
<output id="Output_ReviewRequired" label="Review Required" name="reviewRequired" typeRef="boolean"/>
<rule id="Rule_1">
<inputEntry id="InputEntry_1_1">
<text>"LOW"</text>
</inputEntry>
<outputEntry id="OutputEntry_1_1">
<text>true</text>
</outputEntry>
<outputEntry id="OutputEntry_1_2">
<text>false</text>
</outputEntry>
</rule>
<rule id="Rule_2">
<inputEntry id="InputEntry_2_1">
<text>"MEDIUM"</text>
</inputEntry>
<outputEntry id="OutputEntry_2_1">
<text>true</text>
</outputEntry>
<outputEntry id="OutputEntry_2_2">
<text>true</text>
</outputEntry>
</rule>
<rule id="Rule_3">
<inputEntry id="InputEntry_3_1">
<text>"HIGH"</text>
</inputEntry>
<outputEntry id="OutputEntry_3_1">
<text>false</text>
</outputEntry>
<outputEntry id="OutputEntry_3_2">
<text>true</text>
</outputEntry>
</rule>
</decisionTable>
</decision>
<decision id="Decision_RiskCategory" name="Risk Category">
<informationRequirement id="InfoReq_2">
<requiredInput href="#InputData_CreditScore"/>
</informationRequirement>
<decisionTable id="DecisionTable_RiskCategory">
<input id="Input_CreditScore" label="Credit Score">
<inputExpression id="InputExpression_CreditScore" typeRef="number">
<text>creditScore</text>
</inputExpression>
</input>
<output id="Output_RiskCategory" label="Risk Category" name="riskCategory" typeRef="string"/>
<rule id="Rule_Risk_1">
<inputEntry id="InputEntry_Risk_1_1">
<text>&gt;= 700</text>
</inputEntry>
<outputEntry id="OutputEntry_Risk_1_1">
<text>"LOW"</text>
</outputEntry>
</rule>
<rule id="Rule_Risk_2">
<inputEntry id="InputEntry_Risk_2_1">
<text>[600..700)</text>
</inputEntry>
<outputEntry id="OutputEntry_Risk_2_1">
<text>"MEDIUM"</text>
</outputEntry>
</rule>
<rule id="Rule_Risk_3">
<inputEntry id="InputEntry_Risk_3_1">
<text>&lt; 600</text>
</inputEntry>
<outputEntry id="OutputEntry_Risk_3_1">
<text>"HIGH"</text>
</outputEntry>
</rule>
</decisionTable>
</decision>
<inputData id="InputData_CreditScore" name="Credit Score"/>
<dmndi:DMNDI>
<dmndi:DMNDiagram id="DMNDiagram_1">
<dmndi:DMNShape id="DMNShape_Decision_LoanApproval" dmnElementRef="Decision_LoanApproval">
<dc:Bounds x="160" y="80" width="180" height="80"/>
</dmndi:DMNShape>
<dmndi:DMNShape id="DMNShape_Decision_RiskCategory" dmnElementRef="Decision_RiskCategory">
<dc:Bounds x="160" y="220" width="180" height="80"/>
</dmndi:DMNShape>
<dmndi:DMNShape id="DMNShape_Input_CreditScore" dmnElementRef="InputData_CreditScore">
<dc:Bounds x="187" y="360" width="125" height="45"/>
</dmndi:DMNShape>
<dmndi:DMNEdge id="DMNEdge_InfoReq_1" dmnElementRef="InfoReq_1">
<di:waypoint x="250" y="220"/>
<di:waypoint x="250" y="160"/>
</dmndi:DMNEdge>
<dmndi:DMNEdge id="DMNEdge_InfoReq_2" dmnElementRef="InfoReq_2">
<di:waypoint x="250" y="360"/>
<di:waypoint x="250" y="300"/>
</dmndi:DMNEdge>
</dmndi:DMNDiagram>
</dmndi:DMNDI>
</definitions>

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decisions/loan-approval/metadata/lifecycle.yaml Normal file
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status: draft
created: "2026-01-10"
lastModified: "2026-01-10"
version: 0.1.0
history:
- version: 0.1.0
date: "2026-01-10"
author: "{{.RepoOwner}}"
changes: Initial decision logic creation
reviews:
nextReview: "2026-04-10"
frequency: quarterly
approvals: []

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decisions/loan-approval/metadata/ownership.yaml Normal file
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owner:
team: "{{.RepoOwner}}"
contact: "{{.RepoOwner}}@processgit.local"
department: Risk Management
stakeholders:
- name: Credit Team
role: Decision Logic Owner
contact: credit@processgit.local
- name: Compliance
role: Regulatory Review
contact: compliance@processgit.local

9
decisions/loan-approval/resources/mappings.yaml Normal file
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version: "1.0"
mappings:
- decisionId: Decision_RiskCategory
type: calculation
description: Calculates risk category based on credit score
- decisionId: Decision_LoanApproval
type: business-rule
description: Determines loan approval based on risk category

18
decisions/loan-approval/uapf.yaml Normal file
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kind: uapf.decision
id: uapf.loan-approval-decision
name: Loan Approval Decision
description: Reusable loan approval decision logic
level: 4
version: 0.1.0
cornerstones:
dmn: true
resources: true
paths:
dmn: dmn
resources: resources
metadata: metadata
owners:
- type: team
id: "{{.RepoOwner}}"
contact: "{{.RepoOwner}}@processgit.local"
lifecycle: draft