From 705d3a6edf72fab955219c14229242cb149f43e2 Mon Sep 17 00:00:00 2001 From: Ralph Soika Date: Fri, 20 Feb 2026 16:53:55 +0100 Subject: [PATCH] fix --- workflow/demo/offer-en-ai-assisted.bpmn | 130 +++++++++++++++++++----- 1 file changed, 102 insertions(+), 28 deletions(-) diff --git a/workflow/demo/offer-en-ai-assisted.bpmn b/workflow/demo/offer-en-ai-assisted.bpmn index 496824b..69623a9 100644 --- a/workflow/demo/offer-en-ai-assisted.bpmn +++ b/workflow/demo/offer-en-ai-assisted.bpmn @@ -198,7 +198,7 @@ Address: customer.country customer.zip $created sequenceFlow_vqv8cw sequenceFlow_XAS6SA - + @@ -2105,7 +2105,7 @@ Betrag: _amount (Brutto € _amount_brutto customer.country customer.zip {"n_predict": 2048, "temperature": 0.2, "top_p": 0.9} - +## 2. DUAL-USE ASSESSMENT (EU Regulation 2021/821) + +Assess whether the offered products could fall under dual-use classification +according to Annex I of EU Regulation 2021/821. Evaluate by category: + +- **Cat. 1 – Advanced Materials**: composites, coatings, specialty alloys + usable in aerospace or defense applications +- **Cat. 3 – Electronics**: processors, FPGAs, RF components, + power amplifiers, signal converters above civilian thresholds +- **Cat. 4 – Computers**: high-performance computing, ruggedized systems +- **Cat. 6 – Sensors & Lasers**: thermal imaging, night vision, + LIDAR, hyperspectral sensors, laser rangefinders +- **Cat. 7 – Navigation & Avionics**: GNSS receivers, IMUs, + accelerometers, gyroscopes, flight controllers, autopilot systems +- **Cat. 9 – Aerospace & Propulsion**: UAV components, propulsion systems, + thrust control, altitude control systems, parachute release mechanisms + +Also assess product combinations: individually harmless components may form +a controlled system when combined (e.g. flight controller + propulsion + +thermal camera = potential UAV surveillance system). + +If no export control classification number (ECCN or EU list position) is +provided, assess based on product description and technical specifications +whether dual-use potential is plausible. + +--- + +## 3. END-USE & END-USER ASSESSMENT + +Evaluate the plausibility and completeness of the declared end-use: + +- Is the stated end-use consistent with the customer's business profile? +- Is the stated end-use consistent with the product's technical capabilities? +- Is the order quantity plausible for the declared purpose? +- Are there indicators of re-sale or re-export intent + (e.g. trading company, no identifiable own operations)? + +Flag the following as hard red flags requiring immediate escalation: +- End-use explicitly or implicitly military in a restricted country +- End-use declared as "general purpose", "various", or left blank +- Customer refuses to specify end-use or end-user +- Delivery address is a freight forwarder or logistics hub with no + identifiable final recipient +- Requested delivery timeline inconsistent with legitimate procurement cycles + +--- + +## 4. RISK ASSESSMENT OUTPUT + +Provide your assessment as follows: + +**Risk Level**: +- GREEN – No indicators of concern identified; proceed subject to standard process +- YELLOW – One or more soft indicators present; enhanced due diligence required + before offer release +- RED – One or more hard red flags present; do not release offer; escalate immediately + +**Findings**: +List only case-specific observations derived from the provided process context. +Do not include general compliance guidance. Each finding must reference a +specific data point from the input (product, country, customer attribute, +end-use statement, etc.). + +**Recommendation**: +One concrete next step only: +- "Proceed" +- "Request end-use certificate and end-user declaration before offer release" +- "Verify customer against restricted party lists before proceeding" +- "Escalate to compliance officer – do not release offer" +- "Clarify end-use and final recipient with customer" + +Base your analysis strictly on the provided process context. +Do not invent or assume facts not present in the input. +]]]]> _amount (Brutto € _amount_brutto - + @@ -2781,8 +2855,8 @@ Betrag: _amount (Brutto € _amount_brutto - - + + @@ -2858,8 +2932,8 @@ Betrag: _amount (Brutto € _amount_brutto - - + +