init

processgit.mcp.yaml

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+version: 1
+
+server:
+  name: "HeliosGroup Vendor Onboarding MCP"
+  description: >
+    MCP server for the HeliosGroup Vendor Onboarding & 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 & 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), resource-mappings.
+
+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/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 > €500K),
+      and formal resolution with audit trail.
+
+  - path: "resources/mappings.yaml"
+    type: "xml"
+    description: >
+      System and agent resource mappings — shows which AI agents, human roles,
+      and enterprise systems (SAP ERP, vendor portal, treasury) handle each task.
+
+  - path: "uapf.yaml"
+    type: "xml"
+    description: "UAPF package manifest with process metadata, owners, and tags."
+
+  - path: "README.md"
+    type: "xml"
+    description: "Process overview, stage summary table, compliance standards."