You've already forked vendor-onboarding-l4
Import UAPF package
update
This commit is contained in:
75
resources/mappings.yaml
Normal file
75
resources/mappings.yaml
Normal file
@@ -0,0 +1,75 @@
|
||||
version: "1.0"
|
||||
mappings:
|
||||
- taskId: Task_ValidateSubmission
|
||||
type: human_role
|
||||
resource: procurement-officer
|
||||
role: Procurement Officer
|
||||
|
||||
- taskId: Task_RegisterVendor
|
||||
type: system_api
|
||||
resource: master-data-management
|
||||
endpoint: /api/v1/vendors/register
|
||||
|
||||
- taskId: Task_SanctionsScreening
|
||||
type: ai_agent
|
||||
resource: ai-compliance-agent
|
||||
capabilities:
|
||||
- ofac_screening
|
||||
- eu_sanctions_lookup
|
||||
- un_consolidated_list
|
||||
endpoint: /api/v1/compliance/sanctions-check
|
||||
|
||||
- taskId: Task_OwnershipCheck
|
||||
type: ai_agent
|
||||
resource: ai-compliance-agent
|
||||
capabilities:
|
||||
- ubo_analysis
|
||||
- corporate_structure_mapping
|
||||
- pep_screening
|
||||
|
||||
- taskId: Task_RiskScoring
|
||||
type: decision_engine
|
||||
resource: dmn-engine
|
||||
decisionRef: Decision_VendorRiskTier
|
||||
inputs:
|
||||
- countryCode
|
||||
- creditScore
|
||||
- ownershipStructure
|
||||
- annualContractValue
|
||||
- yearsTrading
|
||||
|
||||
- taskId: Task_LegalReview
|
||||
type: human_role
|
||||
resource: legal-counsel
|
||||
role: Legal & Compliance Officer
|
||||
|
||||
- taskId: Task_ContractDrafting
|
||||
type: human_role
|
||||
resource: legal-counsel
|
||||
role: Contract Specialist
|
||||
ai_assist: true
|
||||
ai_capabilities:
|
||||
- clause_suggestion
|
||||
- risk_clause_detection
|
||||
|
||||
- taskId: Task_CreateVendorProfile
|
||||
type: system_api
|
||||
resource: sap-erp
|
||||
endpoint: /api/v1/vendors/create
|
||||
system: SAP S/4HANA
|
||||
|
||||
- taskId: Task_ProvisionPortalAccess
|
||||
type: system_api
|
||||
resource: vendor-portal
|
||||
endpoint: /api/v1/access/provision
|
||||
|
||||
- taskId: Task_SetupPaymentDetails
|
||||
type: system_api
|
||||
resource: treasury-system
|
||||
endpoint: /api/v1/payment/setup
|
||||
|
||||
- taskId: Task_IntegrateERP
|
||||
type: system_api
|
||||
resource: sap-erp
|
||||
endpoint: /api/v1/vendors/activate
|
||||
system: SAP S/4HANA
|
||||
Reference in New Issue
Block a user