Rihards Gailums
9d50061107
Step 1 of the vk-gramatvediba build. - normative folder structure: enterprise/ , domains/ , processes/ - enterprise/enterprise.yaml — L0 enterprise index (validates against the UAPF 2.2.0 enterprise-index schema; packages[] filled in later steps) - README and docs/conventions.md — VK function-group to UAPF level mapping, composition rule, transcription-fidelity policy - CODEOWNERS placeholder and .gitignore (built .uapf archives excluded) Targets UAPF specification v2.2.0.
2.3 KiB
vk-gramatvediba
UAPF workspace for the Valsts Kase / Vienotais pakalpojumu centrs (VPC) accounting processes — a transcription of the six published accounting function groups (FG1–FG6) into the Unified Algorithmic Process Format.
Built for the Latvian AI regulatory sandbox proof-of-concept. It demonstrates algorithmising a real, published public-sector process description as version-controlled, machine-executable, auditable UAPF packages.
Conformance
This workspace targets UAPF specification v2.2.0
(https://github.com/UAPFormat/UAPF-specification). It follows the normative
folder structure (enterprise/, domains/, processes/), the package layout
(uapf.yaml plus cornerstone folders), and the includes-based composition
rule — higher levels reference lower levels and executable artifacts are never
copied.
Layout
| Path | Level | Contents |
|---|---|---|
enterprise/enterprise.yaml |
L0 | Enterprise index — references every domain and package |
domains/ |
L1 | Domain compositions (the accounting domain) |
processes/ |
L2–L4 | Function-group, sub-process and atomic executable packages |
tools/ |
— | Workspace tooling (package archive build, transcription) |
docs/ |
— | Conventions and proof-of-concept documentation |
See docs/conventions.md for how the VK function groups map onto UAPF levels.
Source material
The packages here are transcribed from the Valsts Kase publication Grāmatvedības uzskaites procesu apraksts (created 2024-06-03, updated 2026-03-27): six process schemas and six process registers. The transcription preserves step identity, responsibility (RACI), the systems used, and SLAs; it does not alter the documented process. Where a schema and its register disagree, the discrepancy is recorded rather than silently resolved.
Status
Skeleton. Workspace structure and the L0 enterprise index are in place. The six function-group packages and the FG3 executable build follow in subsequent steps.
Scope note
This proof-of-concept validates methodology and auditability — that a public-sector process can be expressed as conformant, executable, traceable UAPF, and run with a complete audit chain. Accounting bookkeeping is not, in itself, a high-risk AI use case under the EU AI Act; the sandbox value is the algorithmisation and audit method, not the domain.