Rihards Gailums
e0cf11e4ae
Upgrades the FG3-4 sub-process from a composition stub to a Level 4 atomic executable: BPMN process Process_SaimnieciskaNorekina (advance request, settlement submission/approval, VPC processing, reconciliation and outcome handling across the Nodarbinatais/Iestade/VPC lanes), DMN decision Decision_AvansaNorekins (FIRST hit policy, advance-vs-expense reconciliation), resource roles/agents/mappings and policies metadata. Transcribed from the Valsts Kase FG3 register sections 3.5.2 and 3.5.4. Validates against the UAPF 2.2.0 schemas and the uapf-cli validator.
19 lines
360 B
YAML
19 lines
360 B
YAML
kind: uapf.policies
|
|
classification:
|
|
level: internal
|
|
dataCategories:
|
|
- financial-records
|
|
- employee-data
|
|
execution:
|
|
requiresApproval: false
|
|
auditRequired: true
|
|
allowedEnvironments:
|
|
- development
|
|
- staging
|
|
- production
|
|
delegation:
|
|
allowAgentDelegation: true
|
|
maxDelegationDepth: 2
|
|
trustedAgents:
|
|
- agent.norekinu-asistents
|