init

processes/L4/vdaa.mi.sandbox.atlase/examples/candidate-input.example.json

@@ -0,0 +1,32 @@
+{
+  "applicationId": "DEMO-001",
+  "applicant": {
+    "isLegalEntity": true,
+    "jurisdiction": "LV",
+    "hasExclusionUnderLaw8p3": false
+  },
+  "submission": {
+    "submittedInTime": true,
+    "documentsInLatvian": true,
+    "hasQualifiedESignatureAndTimestamp": true
+  },
+  "aiSystem": {
+    "name": "ProcessGit AI Classification Engine",
+    "isForbiddenAIPractice": false,
+    "trlLevel": 7,
+    "highRiskCandidate": true,
+    "euAiActAnnexIIICategory": "5 — public authority decision support"
+  },
+  "commissionRatings": {
+    "innovationRating": 4,
+    "transformationRating": 4,
+    "readinessRating": 5,
+    "highRiskRating": 4,
+    "regulatoryNeedRating": 5
+  },
+  "metadata": {
+    "submissionDate": "2026-03-15",
+    "callDeadline": "2026-04-15",
+    "evaluationDeadline": "2026-05-30"
+  }
+}

processes/L4/vdaa.mi.sandbox.atlase/examples/expected-output.example.json

@@ -0,0 +1,59 @@
+{
+  "applicationId": "DEMO-001",
+  "eligibilityResult": {
+    "status": "ELIGIBLE",
+    "reason": "Atbilst visām prasībām — virzīt uz vērtēšanu",
+    "nolikumaReference": "13.p.",
+    "jurisdictionCheck": {"jurisdiction": "LV", "jurisdictionOk": true}
+  },
+  "trlMapping": {
+    "trlLevel": 7,
+    "score": 4,
+    "label": "Demonstrācija mākslīgi radītā / reālā vidē",
+    "sandboxReadiness": "Laba gatavība testēšanai"
+  },
+  "scoringResult": {
+    "criteria": [
+      {"nr": 1, "name": "Inovitāte", "weight": 20, "rating": 4, "score": 16.0},
+      {"nr": 2, "name": "Digitālā transformācija", "weight": 15, "rating": 4, "score": 12.0},
+      {"nr": 3, "name": "Tehniskā gatavība", "weight": 30, "rating": 5, "score": 30.0},
+      {"nr": 4, "name": "Augsta riska MI", "weight": 10, "rating": 4, "score": 8.0},
+      {"nr": 5, "name": "Regulatīvās vides pamatojums", "weight": 25, "rating": 5, "score": 25.0}
+    ],
+    "totalScore": 91.0,
+    "maxPossible": 100,
+    "tieBreakVector": [30.0, 25.0, 16.0]
+  },
+  "aiPreAssessment": {
+    "recommendation": "RECOMMEND_APPROVE",
+    "confidence": 0.87,
+    "reasoning": [
+      {
+        "criterion": "Tehniskā gatavība",
+        "observation": "TRL7 — sistēmas prototips demonstrēts reālā vidē. Atbilst 4/5 enkuram.",
+        "nolikumaRef": "1.pielikums, Kr.3; 2.pielikums"
+      },
+      {
+        "criterion": "Regulatīvās vides pamatojums",
+        "observation": "AI sistēma apstrādā valdības procesus — nepieciešama strukturēta testēšana ar kompetento iestāžu uzraudzību.",
+        "nolikumaRef": "1.pielikums, Kr.5"
+      }
+    ],
+    "flags": [],
+    "disclaimers": [
+      "Šis ir AI aģenta ieteikums. Galīgais lēmums ir komisijas kompetencē."
+    ]
+  },
+  "decisionRecommendation": "Virzīt apstiprināšanai — augstākais punktu skaits",
+  "auditTrail": [
+    {"event": "application-received", "timestamp": "2026-03-15T10:00:00Z"},
+    {"event": "eligibility-evaluated", "timestamp": "2026-03-15T10:01:00Z"},
+    {"event": "sent-to-authorities", "timestamp": "2026-03-18T09:00:00Z"},
+    {"event": "opinions-received", "timestamp": "2026-04-10T15:30:00Z"},
+    {"event": "ai-pre-assessment-run", "timestamp": "2026-04-11T08:00:00Z"},
+    {"event": "commission-scores-entered", "timestamp": "2026-04-12T14:00:00Z"},
+    {"event": "scores-calculated", "timestamp": "2026-04-12T14:01:00Z"},
+    {"event": "decision-prepared", "timestamp": "2026-04-14T10:00:00Z"},
+    {"event": "decision-issued", "timestamp": "2026-04-14T11:00:00Z"}
+  ]
+}