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Import UAPF package
55 lines
2.4 KiB
YAML
MCP Server
55 lines
2.4 KiB
YAML
MCP Server
version: 1
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server:
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name: "HeliosGroup Vendor Onboarding MCP"
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description: >
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MCP server for the HeliosGroup Vendor Onboarding & Approval process package.
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Provides AI agents with structured access to process definitions, risk scoring
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rules, sanctions handling procedures, and compliance requirements.
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instructions: >
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This server exposes the complete Vendor Onboarding & Approval process at HeliosGroup.
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Use 'search' to find process steps, compliance rules, or risk criteria by keyword.
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Use 'get_entity' to retrieve full details of specific tasks, decisions, or cases.
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Use 'list_entities' to browse by type (task, decision, case, resource).
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Use 'generate_document' to produce a formatted process summary.
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Key entities: vendor-onboarding-process (BPMN), vendor-risk-scoring (DMN),
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sanctions-exception (CMMN), resource-mappings.
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sources:
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- path: "bpmn/vendor-onboarding.bpmn.xml"
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type: "xml"
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description: >
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Main vendor onboarding BPMN process — 5 swim lanes covering Procurement,
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AI Compliance, Legal, Finance, and IT. Includes sanctions screening path,
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parallel compliance checks, risk-tiered due diligence, and IT provisioning.
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- path: "dmn/vendor-risk-scoring.dmn.xml"
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type: "xml"
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description: >
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Vendor risk scoring DMN decision tables. Computes risk tier (1/2/3),
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required due diligence level, approval authority, and review timeline
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based on country risk, financial health, and ownership structure.
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Includes country risk classification and FATF/sanctions list checks.
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- path: "cmmn/sanctions-exception.cmmn.xml"
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type: "xml"
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description: >
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Sanctions exception and escalation CMMN case. Activated when AI agent
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detects a sanctions match. Covers initial assessment, legal investigation,
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executive escalation (for direct matches or contracts > €500K),
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and formal resolution with audit trail.
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- path: "resources/mappings.yaml"
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type: "xml"
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description: >
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System and agent resource mappings — shows which AI agents, human roles,
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and enterprise systems (SAP ERP, vendor portal, treasury) handle each task.
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- path: "uapf.yaml"
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type: "xml"
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description: "UAPF package manifest with process metadata, owners, and tags."
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- path: "README.md"
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type: "xml"
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description: "Process overview, stage summary table, compliance standards."
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