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19 lines
384 B
YAML
19 lines
384 B
YAML
# README.md §7.1
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name: Sales.Approve
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owner: sales-platform
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environment: production
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risk_ceiling: R2
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allowed_tools:
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- sales.customer.search
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- sales.quote.get
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- sales.quote.approve
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- sales.discount.approve
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restrictions:
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max_transaction_value: 1000000
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allowed_regions: ["BR-SP", "BR-RJ"]
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credential_policy:
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workload_identity: true
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short_lived: true
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audit:
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level: full
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