From e9e55e7f97b8b9132f12987e37b9eed471d291cb Mon Sep 17 00:00:00 2001 From: rg4444 Date: Sat, 21 Mar 2026 21:05:18 +0200 Subject: [PATCH] fix --- agent.chat.yaml | 2 +- bpmn/vendor-onboarding.bpmn.xml | 68 ++++++++++++++++----------------- processgit.mcp.yaml | 26 +++---------- resources/mappings.yaml | 2 +- uapf.yaml | 2 +- 5 files changed, 43 insertions(+), 57 deletions(-) diff --git a/agent.chat.yaml b/agent.chat.yaml index 59d1408..6ddea24 100644 --- a/agent.chat.yaml +++ b/agent.chat.yaml @@ -24,7 +24,7 @@ ui: llm: provider: "anthropic" - model: "claude-sonnet-4-5" + model: "claude-sonnet-4-6" api_key_ref: "ANTHROPIC_API_KEY" max_tokens: 1500 temperature: 0.2 diff --git a/bpmn/vendor-onboarding.bpmn.xml b/bpmn/vendor-onboarding.bpmn.xml index f77d699..d1421fa 100644 --- a/bpmn/vendor-onboarding.bpmn.xml +++ b/bpmn/vendor-onboarding.bpmn.xml @@ -85,84 +85,84 @@ - + Flow_1 - + Flow_1 Flow_2 - + Flow_2 Flow_3_Yes Flow_3_No - + Flow_3_No Flow_RetryValidation - + Flow_3_Yes Flow_4 - + Flow_4 Flow_ToSanctions Flow_ToRiskScoring Flow_ToLegal - + Flow_SanctionsOK Flow_RiskComplete Flow_LegalComplete Flow_ToDecision - + Flow_ToDecision Flow_Approved Flow_Rejected - + Flow_Approved Flow_ToIT - + Flow_FromIT Flow_ToEnd_Approved - + Flow_Rejected Flow_AutoRejected Flow_ToArchive - + Flow_ToArchive Flow_ToEnd_Rejected - + Flow_ToEnd_Approved - + Flow_ToEnd_Rejected - + Flow_ToSanctions Flow_CheckSanctionsResult @@ -174,58 +174,58 @@ - + Flow_CheckSanctionsResult Flow_SanctionsTimedOut Flow_SanctionsHit_Yes Flow_SanctionsHit_No - + Flow_SanctionsHit_No Flow_SanctionsOK - + Flow_SanctionsHit_Yes Flow_ToSanctionsEscalation - + Flow_EscalationApproved Flow_SanctionsOK_Escalated - + Flow_ToLegal Flow_LegalReviewDone - + Flow_LegalReviewDone Flow_LegalOK Flow_LegalFail - + Flow_LegalOK Flow_LegalComplete - + Flow_ToSanctionsEscalation Flow_EscalationDecision - + Flow_EscalationDecision Flow_EscalationApproved Flow_EscalationDenied - + Flow_ToRiskScoring Flow_RiskTierResult @@ -236,53 +236,53 @@ Flow_MediumLowRisk - + Flow_HighRisk Flow_EDD_Done - + Flow_MediumLowRisk Flow_FDD_Done - + Flow_EDD_Done Flow_FDD_Done Flow_RiskComplete - + Flow_ToIT Flow_IT_Profile Flow_IT_Portal Flow_IT_Payment - + Flow_IT_Profile Flow_IT_Profile_Done - + Flow_IT_Portal Flow_IT_Portal_Done - + Flow_IT_Payment Flow_IT_Payment_Done - + Flow_IT_Profile_Done Flow_IT_Portal_Done Flow_IT_Payment_Done Flow_IT_Integrate - + Flow_IT_Integrate Flow_FromIT diff --git a/processgit.mcp.yaml b/processgit.mcp.yaml index 9b6ab58..1be9d42 100644 --- a/processgit.mcp.yaml +++ b/processgit.mcp.yaml @@ -3,23 +3,23 @@ version: 1 server: name: "HeliosGroup Vendor Onboarding MCP" description: > - MCP server for the HeliosGroup Vendor Onboarding & Approval process package. + MCP server for the HeliosGroup Vendor Onboarding and Approval process package. Provides AI agents with structured access to process definitions, risk scoring rules, sanctions handling procedures, and compliance requirements. instructions: > - This server exposes the complete Vendor Onboarding & Approval process at HeliosGroup. + This server exposes the complete Vendor Onboarding and Approval process at HeliosGroup. Use 'search' to find process steps, compliance rules, or risk criteria by keyword. Use 'get_entity' to retrieve full details of specific tasks, decisions, or cases. Use 'list_entities' to browse by type (task, decision, case, resource). Use 'generate_document' to produce a formatted process summary. Key entities: vendor-onboarding-process (BPMN), vendor-risk-scoring (DMN), - sanctions-exception (CMMN), resource-mappings. + sanctions-exception (CMMN). sources: - path: "bpmn/vendor-onboarding.bpmn.xml" type: "xml" description: > - Main vendor onboarding BPMN process — 5 swim lanes covering Procurement, + Main vendor onboarding BPMN process. 5 swim lanes covering Procurement, AI Compliance, Legal, Finance, and IT. Includes sanctions screening path, parallel compliance checks, risk-tiered due diligence, and IT provisioning. @@ -29,26 +29,12 @@ sources: Vendor risk scoring DMN decision tables. Computes risk tier (1/2/3), required due diligence level, approval authority, and review timeline based on country risk, financial health, and ownership structure. - Includes country risk classification and FATF/sanctions list checks. + Includes country risk classification and FATF and sanctions list checks. - path: "cmmn/sanctions-exception.cmmn.xml" type: "xml" description: > Sanctions exception and escalation CMMN case. Activated when AI agent detects a sanctions match. Covers initial assessment, legal investigation, - executive escalation (for direct matches or contracts > €500K), + executive escalation for direct matches or contracts over 500K EUR, and formal resolution with audit trail. - - - path: "resources/mappings.yaml" - type: "xml" - description: > - System and agent resource mappings — shows which AI agents, human roles, - and enterprise systems (SAP ERP, vendor portal, treasury) handle each task. - - - path: "uapf.yaml" - type: "xml" - description: "UAPF package manifest with process metadata, owners, and tags." - - - path: "README.md" - type: "xml" - description: "Process overview, stage summary table, compliance standards." diff --git a/resources/mappings.yaml b/resources/mappings.yaml index d3879e1..7e4d1ef 100644 --- a/resources/mappings.yaml +++ b/resources/mappings.yaml @@ -41,7 +41,7 @@ mappings: - taskId: Task_LegalReview type: human_role resource: legal-counsel - role: Legal & Compliance Officer + role: Legal and Compliance Officer - taskId: Task_ContractDrafting type: human_role diff --git a/uapf.yaml b/uapf.yaml index 44d1ed4..528e947 100644 --- a/uapf.yaml +++ b/uapf.yaml @@ -1,6 +1,6 @@ kind: uapf.package id: uapf.heliosgroup.vendor-onboarding -name: Vendor Onboarding & Approval +name: Vendor Onboarding and Approval description: > End-to-end vendor onboarding process with AI-powered sanctions screening, financial risk scoring, legal review, and IT provisioning.