You've already forked vendor-onboarding-l4
Import UAPF package
36 lines
787 B
YAML
36 lines
787 B
YAML
kind: uapf.package
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id: uapf.heliosgroup.vendor-onboarding
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name: Vendor Onboarding and Approval
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description: >
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End-to-end vendor onboarding process with AI-powered sanctions screening,
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financial risk scoring, legal review, and IT provisioning.
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Fully executable at Level 4 with MCP-accessible process data.
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level: 4
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version: 1.0.0
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includes: []
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cornerstones:
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bpmn: true
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dmn: true
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cmmn: true
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resources: true
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paths:
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bpmn: bpmn
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dmn: dmn
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cmmn: cmmn
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resources: resources
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metadata: metadata
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owners:
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- type: team
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id: procurement-ops
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contact: procurement@heliosgroup.com
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- type: team
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id: legal-compliance
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contact: legal@heliosgroup.com
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lifecycle: stable
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tags:
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- procurement
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- vendor-management
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- sanctions-screening
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- ai-governance
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- eu-ai-act
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