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marcos.lohmann_at_orcl
2026-09-11 15:04:34 -03:00
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RI/config/clients/profiles/finance-payments.yaml Normal file
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# README.md §7.2, §17 (R3), §26 (payment.execute < 10k ALLOW, >= 10k REQUIRE_APPROVAL)
name: Finance.Payments
owner: finance-platform
environment: production
risk_ceiling: R3
allowed_tools:
- finance.invoice.get
- finance.payment.create
- finance.payment.execute
restrictions:
max_transaction_value: 10000000
approval_threshold: 10000
credential_policy:
workload_identity: true
short_lived: true
audit:
level: full