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2026-03-07 13:11:16 +02:00
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93
processes/L4/vdaa.mi.sandbox.atlase/dmn/01-atbilstiba-un-izsledzosie.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/"
id="Definitions_Eligibility"
name="Atbilstība un izslēdzošie nosacījumi"
namespace="https://processgit.org/VDAA/mi-sandbox-atlase/dmn/eligibility">
<!-- === INPUT DATA === -->
<inputData id="In_IsLegalEntity" name="isLegalEntity"/>
<inputData id="In_Jurisdiction" name="jurisdiction"/>
<inputData id="In_SubmittedInTime" name="submittedInTime"/>
<inputData id="In_DocumentsInLatvian" name="documentsInLatvian"/>
<inputData id="In_HasESignature" name="hasQualifiedESignatureAndTimestamp"/>
<inputData id="In_IsForbiddenAI" name="isForbiddenAIPractice"/>
<inputData id="In_HasExclusion" name="hasExclusionUnderLaw8p3"/>
<!-- === JURISDICTION CHECK (Nolikuma 6.1.p.) === -->
<decision id="Decision_JurisdictionOk" name="JurisdictionCheck">
<variable name="jurisdictionOk" typeRef="boolean"/>
<informationRequirement><requiredInput href="#In_Jurisdiction"/></informationRequirement>
<decisionTable id="DT_Jurisdiction" hitPolicy="UNIQUE">
<input id="JIn_1"><inputExpression typeRef="string"><text>jurisdiction</text></inputExpression></input>
<output id="JOut_1" name="jurisdictionOk" typeRef="boolean"/>
<rule id="JR_LV"><inputEntry><text>"LV"</text></inputEntry><outputEntry><text>true</text></outputEntry></rule>
<rule id="JR_EU"><inputEntry><text>"EU"</text></inputEntry><outputEntry><text>true</text></outputEntry></rule>
<rule id="JR_EEA"><inputEntry><text>"EEA"</text></inputEntry><outputEntry><text>true</text></outputEntry></rule>
<rule id="JR_CH"><inputEntry><text>"CH"</text></inputEntry><outputEntry><text>true</text></outputEntry></rule>
<rule id="JR_Other"><inputEntry><text>not("LV","EU","EEA","CH")</text></inputEntry><outputEntry><text>false</text></outputEntry></rule>
</decisionTable>
</decision>
<!-- === MAIN ELIGIBILITY DECISION (Nolikuma 6., 7., 10., 13.p.) === -->
<decision id="Decision_Eligibility" name="EligibilityDecision">
<variable name="eligibilityResult" typeRef="string"/>
<informationRequirement><requiredInput href="#In_IsLegalEntity"/></informationRequirement>
<informationRequirement><requiredDecision href="#Decision_JurisdictionOk"/></informationRequirement>
<informationRequirement><requiredInput href="#In_SubmittedInTime"/></informationRequirement>
<informationRequirement><requiredInput href="#In_DocumentsInLatvian"/></informationRequirement>
<informationRequirement><requiredInput href="#In_HasESignature"/></informationRequirement>
<informationRequirement><requiredInput href="#In_IsForbiddenAI"/></informationRequirement>
<informationRequirement><requiredInput href="#In_HasExclusion"/></informationRequirement>
<decisionTable id="DT_Eligibility" hitPolicy="FIRST">
<input id="IC_1"><inputExpression typeRef="boolean"><text>isLegalEntity</text></inputExpression></input>
<input id="IC_2"><inputExpression typeRef="boolean"><text>jurisdictionOk</text></inputExpression></input>
<input id="IC_3"><inputExpression typeRef="boolean"><text>submittedInTime</text></inputExpression></input>
<input id="IC_4"><inputExpression typeRef="boolean"><text>documentsInLatvian</text></inputExpression></input>
<input id="IC_5"><inputExpression typeRef="boolean"><text>hasQualifiedESignatureAndTimestamp</text></inputExpression></input>
<input id="IC_6"><inputExpression typeRef="boolean"><text>isForbiddenAIPractice</text></inputExpression></input>
<input id="IC_7"><inputExpression typeRef="boolean"><text>hasExclusionUnderLaw8p3</text></inputExpression></input>
<output id="OC_Status" name="status" typeRef="string"/>
<output id="OC_Reason" name="reason" typeRef="string"/>
<output id="OC_Ref" name="nolikumaReference" typeRef="string"/>
<!-- Hard rejections -->
<rule id="R01">
<inputEntry><text>false</text></inputEntry><inputEntry><text>-</text></inputEntry><inputEntry><text>-</text></inputEntry><inputEntry><text>-</text></inputEntry><inputEntry><text>-</text></inputEntry><inputEntry><text>-</text></inputEntry><inputEntry><text>-</text></inputEntry>
<outputEntry><text>"REJECT"</text></outputEntry><outputEntry><text>"Iesniedzējs nav juridiska persona"</text></outputEntry><outputEntry><text>"6.1.p."</text></outputEntry>
</rule>
<rule id="R02">
<inputEntry><text>true</text></inputEntry><inputEntry><text>false</text></inputEntry><inputEntry><text>-</text></inputEntry><inputEntry><text>-</text></inputEntry><inputEntry><text>-</text></inputEntry><inputEntry><text>-</text></inputEntry><inputEntry><text>-</text></inputEntry>
<outputEntry><text>"REJECT"</text></outputEntry><outputEntry><text>"Jurisdikcija nav LV/ES/EEZ/CH"</text></outputEntry><outputEntry><text>"6.1.p."</text></outputEntry>
</rule>
<rule id="R03">
<inputEntry><text>true</text></inputEntry><inputEntry><text>true</text></inputEntry><inputEntry><text>false</text></inputEntry><inputEntry><text>-</text></inputEntry><inputEntry><text>-</text></inputEntry><inputEntry><text>-</text></inputEntry><inputEntry><text>-</text></inputEntry>
<outputEntry><text>"REJECT"</text></outputEntry><outputEntry><text>"Iesniegums nav saņemts termiņā"</text></outputEntry><outputEntry><text>"7.p., 8.p."</text></outputEntry>
</rule>
<rule id="R04">
<inputEntry><text>true</text></inputEntry><inputEntry><text>true</text></inputEntry><inputEntry><text>true</text></inputEntry><inputEntry><text>-</text></inputEntry><inputEntry><text>-</text></inputEntry><inputEntry><text>true</text></inputEntry><inputEntry><text>-</text></inputEntry>
<outputEntry><text>"REJECT"</text></outputEntry><outputEntry><text>"MI sistēma ir aizliegtā prakse (Regulas 5.p.)"</text></outputEntry><outputEntry><text>"6.2.p."</text></outputEntry>
</rule>
<rule id="R05">
<inputEntry><text>true</text></inputEntry><inputEntry><text>true</text></inputEntry><inputEntry><text>true</text></inputEntry><inputEntry><text>-</text></inputEntry><inputEntry><text>-</text></inputEntry><inputEntry><text>false</text></inputEntry><inputEntry><text>true</text></inputEntry>
<outputEntry><text>"REJECT"</text></outputEntry><outputEntry><text>"Uz iesniedzēju attiecas Likuma 8.p.3.d. izslēdzošie nosacījumi"</text></outputEntry><outputEntry><text>"6.3.p."</text></outputEntry>
</rule>
<!-- Fixable deficiencies -->
<rule id="R06">
<inputEntry><text>true</text></inputEntry><inputEntry><text>true</text></inputEntry><inputEntry><text>true</text></inputEntry><inputEntry><text>false</text></inputEntry><inputEntry><text>-</text></inputEntry><inputEntry><text>false</text></inputEntry><inputEntry><text>false</text></inputEntry>
<outputEntry><text>"FIX_OR_REJECT"</text></outputEntry><outputEntry><text>"Dokumenti nav latviešu valodā"</text></outputEntry><outputEntry><text>"10.p., 12.p."</text></outputEntry>
</rule>
<rule id="R07">
<inputEntry><text>true</text></inputEntry><inputEntry><text>true</text></inputEntry><inputEntry><text>true</text></inputEntry><inputEntry><text>true</text></inputEntry><inputEntry><text>false</text></inputEntry><inputEntry><text>false</text></inputEntry><inputEntry><text>false</text></inputEntry>
<outputEntry><text>"FIX_OR_REJECT"</text></outputEntry><outputEntry><text>"Trūkst drošā elektroniskā paraksta vai laika zīmoga"</text></outputEntry><outputEntry><text>"7.p., 12.p."</text></outputEntry>
</rule>
<!-- Pass -->
<rule id="R08">
<inputEntry><text>true</text></inputEntry><inputEntry><text>true</text></inputEntry><inputEntry><text>true</text></inputEntry><inputEntry><text>true</text></inputEntry><inputEntry><text>true</text></inputEntry><inputEntry><text>false</text></inputEntry><inputEntry><text>false</text></inputEntry>
<outputEntry><text>"ELIGIBLE"</text></outputEntry><outputEntry><text>"Atbilst visām prasībām — virzīt uz vērtēšanu"</text></outputEntry><outputEntry><text>"13.p."</text></outputEntry>
</rule>
</decisionTable>
</decision>
</definitions>

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processes/L4/vdaa.mi.sandbox.atlase/dmn/02-vertesanas-punkti.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/"
id="Definitions_Scoring"
name="Vērtēšanas, punktu un reitinga aprēķins"
namespace="https://processgit.org/VDAA/mi-sandbox-atlase/dmn/scoring">
<!-- === INPUTS: Commission ratings 0-5 for each criterion === -->
<inputData id="In_C1_Innovation" name="innovationRating"/>
<inputData id="In_C2_Transformation" name="transformationRating"/>
<inputData id="In_C3_Readiness" name="readinessRating"/>
<inputData id="In_C4_HighRisk" name="highRiskRating"/>
<inputData id="In_C5_RegulatoryNeed" name="regulatoryNeedRating"/>
<!-- === BKM: Weighted score formula (Nolikuma 1.pielikums) === -->
<businessKnowledgeModel id="BKM_WeightedScore" name="weightedScore">
<encapsulatedLogic kind="FEEL">
<formalParameter name="weight" typeRef="number"/>
<formalParameter name="rating" typeRef="number"/>
<literalExpression><text>weight * (rating / 5)</text></literalExpression>
</encapsulatedLogic>
</businessKnowledgeModel>
<!-- === INDIVIDUAL CRITERION SCORES === -->
<!-- Kr.1: Inovitāte un tirgus nepilnību novēršana (svars 20) -->
<decision id="Dec_C1" name="InnovationScore">
<variable name="innovationScore" typeRef="number"/>
<knowledgeRequirement><requiredKnowledge href="#BKM_WeightedScore"/></knowledgeRequirement>
<informationRequirement><requiredInput href="#In_C1_Innovation"/></informationRequirement>
<literalExpression><text>weightedScore(20, innovationRating)</text></literalExpression>
</decision>
<!-- Kr.2: Ieguldījums attīstības plānošanas un digitālās transformācijas mērķos (svars 15) -->
<decision id="Dec_C2" name="TransformationScore">
<variable name="transformationScore" typeRef="number"/>
<knowledgeRequirement><requiredKnowledge href="#BKM_WeightedScore"/></knowledgeRequirement>
<informationRequirement><requiredInput href="#In_C2_Transformation"/></informationRequirement>
<literalExpression><text>weightedScore(15, transformationRating)</text></literalExpression>
</decision>
<!-- Kr.3: Tehniskā gatavība un resursu nodrošinājums (svars 30) -->
<decision id="Dec_C3" name="ReadinessScore">
<variable name="readinessScore" typeRef="number"/>
<knowledgeRequirement><requiredKnowledge href="#BKM_WeightedScore"/></knowledgeRequirement>
<informationRequirement><requiredInput href="#In_C3_Readiness"/></informationRequirement>
<literalExpression><text>weightedScore(30, readinessRating)</text></literalExpression>
</decision>
<!-- Kr.4: Augsta riska MI sistēmas kvalifikācija (svars 10) -->
<decision id="Dec_C4" name="HighRiskScore">
<variable name="highRiskScore" typeRef="number"/>
<knowledgeRequirement><requiredKnowledge href="#BKM_WeightedScore"/></knowledgeRequirement>
<informationRequirement><requiredInput href="#In_C4_HighRisk"/></informationRequirement>
<literalExpression><text>weightedScore(10, highRiskRating)</text></literalExpression>
</decision>
<!-- Kr.5: Regulatīvās vides pamatojums un nepieciešamība (svars 25) -->
<decision id="Dec_C5" name="RegulatoryNeedScore">
<variable name="regulatoryNeedScore" typeRef="number"/>
<knowledgeRequirement><requiredKnowledge href="#BKM_WeightedScore"/></knowledgeRequirement>
<informationRequirement><requiredInput href="#In_C5_RegulatoryNeed"/></informationRequirement>
<literalExpression><text>weightedScore(25, regulatoryNeedRating)</text></literalExpression>
</decision>
<!-- === TOTAL SCORE (max 100) === -->
<decision id="Dec_Total" name="TotalScore">
<variable name="totalScore" typeRef="number"/>
<informationRequirement><requiredDecision href="#Dec_C1"/></informationRequirement>
<informationRequirement><requiredDecision href="#Dec_C2"/></informationRequirement>
<informationRequirement><requiredDecision href="#Dec_C3"/></informationRequirement>
<informationRequirement><requiredDecision href="#Dec_C4"/></informationRequirement>
<informationRequirement><requiredDecision href="#Dec_C5"/></informationRequirement>
<literalExpression><text>innovationScore + transformationScore + readinessScore + highRiskScore + regulatoryNeedScore</text></literalExpression>
</decision>
<!-- === TIEBREAKER ORDER (Nolikuma 1.pielikums, Neizšķirta gadījumi) === -->
<decision id="Dec_TieBreak" name="TieBreakVector">
<variable name="tieBreakVector" typeRef="list"/>
<informationRequirement><requiredDecision href="#Dec_C3"/></informationRequirement>
<informationRequirement><requiredDecision href="#Dec_C5"/></informationRequirement>
<informationRequirement><requiredDecision href="#Dec_C1"/></informationRequirement>
<literalExpression>
<text>[readinessScore, regulatoryNeedScore, innovationScore]</text>
</literalExpression>
</decision>
</definitions>

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processes/L4/vdaa.mi.sandbox.atlase/dmn/03-trl-vertejums.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/"
id="Definitions_TRL"
name="TRL līmeņu pārvēršana 0-5 vērtējumā"
namespace="https://processgit.org/VDAA/mi-sandbox-atlase/dmn/trl">
<!-- Nolikuma 2.pielikums: MI sistēmas gatavības līmeņi -->
<inputData id="In_TRL" name="trlLevel"/>
<decision id="Decision_TRLMapping" name="TRLMapping">
<variable name="readinessRatingFromTRL" typeRef="number"/>
<informationRequirement><requiredInput href="#In_TRL"/></informationRequirement>
<decisionTable id="DT_TRL" hitPolicy="UNIQUE">
<input id="TRL_In"><inputExpression typeRef="number"><text>trlLevel</text></inputExpression></input>
<output id="TRL_Score" name="score" typeRef="number"/>
<output id="TRL_Label" name="label" typeRef="string"/>
<output id="TRL_Sandbox" name="sandboxReadiness" typeRef="string"/>
<rule id="TRL_R1">
<inputEntry><text>[1..2]</text></inputEntry>
<outputEntry><text>0</text></outputEntry>
<outputEntry><text>"Pamatprincipu novērojumi / formulēta koncepcija"</text></outputEntry>
<outputEntry><text>"Par agru regulatīvai videi"</text></outputEntry>
</rule>
<rule id="TRL_R2">
<inputEntry><text>[3..4]</text></inputEntry>
<outputEntry><text>2</text></outputEntry>
<outputEntry><text>"Koncepcijas pārbaude / validācija laboratorijā"</text></outputEntry>
<outputEntry><text>"Ierobežota gatavība"</text></outputEntry>
</rule>
<rule id="TRL_R3">
<inputEntry><text>5</text></inputEntry>
<outputEntry><text>3</text></outputEntry>
<outputEntry><text>"Validācija mākslīgi radītā vidē"</text></outputEntry>
<outputEntry><text>"Minimālais briedums pilotēšanai"</text></outputEntry>
</rule>
<rule id="TRL_R4">
<inputEntry><text>[6..7]</text></inputEntry>
<outputEntry><text>4</text></outputEntry>
<outputEntry><text>"Demonstrācija mākslīgi radītā / reālā vidē"</text></outputEntry>
<outputEntry><text>"Laba gatavība testēšanai"</text></outputEntry>
</rule>
<rule id="TRL_R5">
<inputEntry><text>[8..9]</text></inputEntry>
<outputEntry><text>5</text></outputEntry>
<outputEntry><text>"Sistēma pabeigta un pārbaudīta / ekspluatācijā"</text></outputEntry>
<outputEntry><text>"Pilna gatavība; regulatīvā vide atbilstības/uzraudzības jautājumiem"</text></outputEntry>
</rule>
</decisionTable>
</decision>
</definitions>