You've already forked vendor-onboarding-l4
Import UAPF package
76 lines
1.8 KiB
YAML
76 lines
1.8 KiB
YAML
version: "1.0"
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mappings:
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- taskId: Task_ValidateSubmission
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type: human_role
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resource: procurement-officer
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role: Procurement Officer
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- taskId: Task_RegisterVendor
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type: system_api
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resource: master-data-management
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endpoint: /api/v1/vendors/register
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- taskId: Task_SanctionsScreening
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type: ai_agent
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resource: ai-compliance-agent
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capabilities:
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- ofac_screening
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- eu_sanctions_lookup
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- un_consolidated_list
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endpoint: /api/v1/compliance/sanctions-check
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- taskId: Task_OwnershipCheck
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type: ai_agent
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resource: ai-compliance-agent
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capabilities:
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- ubo_analysis
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- corporate_structure_mapping
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- pep_screening
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- taskId: Task_RiskScoring
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type: decision_engine
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resource: dmn-engine
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decisionRef: Decision_VendorRiskTier
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inputs:
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- countryCode
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- creditScore
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- ownershipStructure
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- annualContractValue
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- yearsTrading
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- taskId: Task_LegalReview
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type: human_role
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resource: legal-counsel
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role: Legal & Compliance Officer
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- taskId: Task_ContractDrafting
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type: human_role
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resource: legal-counsel
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role: Contract Specialist
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ai_assist: true
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ai_capabilities:
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- clause_suggestion
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- risk_clause_detection
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- taskId: Task_CreateVendorProfile
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type: system_api
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resource: sap-erp
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endpoint: /api/v1/vendors/create
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system: SAP S/4HANA
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- taskId: Task_ProvisionPortalAccess
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type: system_api
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resource: vendor-portal
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endpoint: /api/v1/access/provision
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- taskId: Task_SetupPaymentDetails
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type: system_api
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resource: treasury-system
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endpoint: /api/v1/payment/setup
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- taskId: Task_IntegrateERP
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type: system_api
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resource: sap-erp
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endpoint: /api/v1/vendors/activate
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system: SAP S/4HANA
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