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2026-03-07 13:11:16 +02:00
commit a9204290b5
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--- a/processes/L4/vdaa.mi.sandbox.atlase/resources/mappings.yaml
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+# UAPF Resource Mappings — vdaa.mi.sandbox.atlase v0.2.0
+# Format: targets (who/what) + bindings (what does what)
+
+targets:
+  # Human roles
+  - id: role.case_officer
+    type: human_role
+    name: "Centra lietvedības darbinieks"
+    description: "Reģistrē iesniegumus, pārbauda pilnīgumu, nosūta kompetentajām institūcijām"
+
+  - id: role.commission
+    type: human_role
+    name: "Vērtēšanas komisija"
+    description: "Nolikuma 16.p. — izveidota ar Centra direktora rīkojumu"
+
+  - id: role.external_expert
+    type: human_role
+    name: "Ārējais eksperts"
+    description: "Nolikuma 19.p. — var piesaistīt vērtēšanas vajadzībām"
+
+  - id: role.competent_authority
+    type: human_role
+    name: "Kompetentā institūcija"
+    description: "Nolikuma 2.10.p. — sniedz atzinumu par projekta iesniegumu"
+
+  # Systems
+  - id: system.dmn_engine
+    type: system_api
+    name: "DMN izpildes dzinējs"
+    description: "Izpilda lēmumu tabulas (atbilstība, punktu aprēķins, TRL kartējums)"
+
+  - id: system.audit_log
+    type: system_api
+    name: "Audita žurnāls"
+    description: "Reģistrē visus procesa notikumus ar laika zīmogu"
+
+  # AI agents
+  - id: agent.evaluation_assistant
+    type: ai_agent
+    name: "MI vērtēšanas asistents (demo)"
+    description: >-
+      AI aģents, kas veic iepriekšējo novērtējumu pirms komisijas sēdes:
+      pārbauda TRL līmeni, analizē inovācijas pamatojumu, novērtē regulatīvās
+      vides nepieciešamību. Darbojas tikai kā palīgs — galīgais lēmums ir komisijas.
+    constraints:
+      mode: assisted
+      humanOversight: mandatory
+      outputType: recommendation-only
+      guardrails: guardrails/ai-evaluation-rules.yaml
+
+  # MCP tools
+  - id: mcp.check_eligibility
+    type: mcp_tool
+    name: "check_eligibility"
+    endpoint: "dmn/01-atbilstiba-un-izsledzosie.dmn.xml#EligibilityDecision"
+
+  - id: mcp.calculate_score
+    type: mcp_tool
+    name: "calculate_score"
+    endpoint: "dmn/02-vertesanas-punkti.dmn.xml#TotalScore"
+
+  - id: mcp.map_trl
+    type: mcp_tool
+    name: "map_trl_level"
+    endpoint: "dmn/03-trl-vertejums.dmn.xml#TRLMapping"
+
+bindings:
+  # Phase 1: Registration
+  - source: {type: bpmn.userTask, ref: Task_Register}
+    targetId: role.case_officer
+    mode: manual
+    output: applicationRegistered
+
+  - source: {type: bpmn.businessRuleTask, ref: Task_EligibilityDMN}
+    targetId: system.dmn_engine
+    mode: autonomous
+    usesDecision: dmn/01-atbilstiba-un-izsledzosie.dmn.xml#EligibilityDecision
+    output: eligibilityResult
+
+  # Phase 1b: Deficiency correction
+  - source: {type: bpmn.sendTask, ref: Task_RequestFix}
+    targetId: role.case_officer
+    mode: manual
+    output: deficiencyRequest
+
+  # Phase 2: Expert opinions
+  - source: {type: bpmn.sendTask, ref: Task_SendToAuthority}
+    targetId: role.case_officer
+    mode: manual
+    output: opinionRequest
+
+  - source: {type: bpmn.receiveTask, ref: Task_ReceiveOpinion}
+    targetId: role.competent_authority
+    mode: manual
+    output: expertOpinions
+
+  # Phase 3: Commission evaluation
+  - source: {type: bpmn.userTask, ref: Task_CommissionScoring}
+    targetId: role.commission
+    mode: manual
+    assistedBy:
+      - role.external_expert
+      - agent.evaluation_assistant
+    output: commissionRatings
+
+  - source: {type: bpmn.businessRuleTask, ref: Task_TRLMapping}
+    targetId: system.dmn_engine
+    mode: autonomous
+    usesDecision: dmn/03-trl-vertejums.dmn.xml#TRLMapping
+    output: trlScore
+
+  - source: {type: bpmn.businessRuleTask, ref: Task_ScoringDMN}
+    targetId: system.dmn_engine
+    mode: autonomous
+    usesDecision: dmn/02-vertesanas-punkti.dmn.xml#TotalScore
+    output: scoringResult
+
+  # Phase 4: Decision
+  - source: {type: bpmn.userTask, ref: Task_PrepareDecision}
+    targetId: role.commission
+    mode: manual
+    output: decisionRecommendation
+
+  - source: {type: bpmn.sendTask, ref: Task_NotifyApplicant}
+    targetId: role.case_officer
+    mode: manual
+    output: decisionNotification
+
+  # CMMN discretionary bindings
+  - source: {type: cmmn.humanTask, ref: HT_ExternalExpert}
+    targetId: role.external_expert
+    mode: manual
+    discretionary: true
+
+  - source: {type: cmmn.processTask, ref: PT_AIPreAssessment}
+    targetId: agent.evaluation_assistant
+    mode: assisted
+    discretionary: true
+    guardrails: guardrails/ai-evaluation-rules.yaml
+
+audit:
+  logTarget: system.audit_log
+  events:
+    - {event: application-received, phase: registration}
+    - {event: eligibility-evaluated, phase: formal-check}
+    - {event: deficiency-requested, phase: formal-check}
+    - {event: deficiency-resolved, phase: formal-check}
+    - {event: sent-to-authorities, phase: expert-opinion}
+    - {event: opinions-received, phase: expert-opinion}
+    - {event: ai-pre-assessment-run, phase: commission, aiRelevant: true}
+    - {event: commission-scores-entered, phase: commission}
+    - {event: scores-calculated, phase: scoring}
+    - {event: decision-prepared, phase: decision}
+    - {event: decision-issued, phase: decision}