You've already forked vendor-onboarding-l4
Import UAPF package
41 lines
1.9 KiB
YAML
MCP Server
41 lines
1.9 KiB
YAML
MCP Server
version: 1
|
|
|
|
server:
|
|
name: "HeliosGroup Vendor Onboarding MCP"
|
|
description: >
|
|
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 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).
|
|
|
|
sources:
|
|
- path: "bpmn/vendor-onboarding.bpmn.xml"
|
|
type: "xml"
|
|
description: >
|
|
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.
|
|
|
|
- path: "dmn/vendor-risk-scoring.dmn.xml"
|
|
type: "xml"
|
|
description: >
|
|
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 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 over 500K EUR,
|
|
and formal resolution with audit trail.
|