MCP Server
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2026-03-21 21:05:18 +02:00
parent 5c152fcc2c
commit e9e55e7f97
5 changed files with 43 additions and 57 deletions

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@@ -3,23 +3,23 @@ version: 1
server:
name: "HeliosGroup Vendor Onboarding MCP"
description: >
MCP server for the HeliosGroup Vendor Onboarding & Approval process package.
MCP server for the HeliosGroup Vendor Onboarding and 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.
This server exposes the complete Vendor Onboarding and 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.
sanctions-exception (CMMN).
sources:
- path: "bpmn/vendor-onboarding.bpmn.xml"
type: "xml"
description: >
Main vendor onboarding BPMN process 5 swim lanes covering Procurement,
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.
@@ -29,26 +29,12 @@ sources:
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.
Includes country risk classification and FATF and 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),
executive escalation for direct matches or contracts over 500K EUR,
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."