AI-Sandb-Evaluation/processes/L4/vdaa.mi.sandbox.atlase/dmn/01-atbilstiba-un-izsledzosie.dmn.xml

<?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>