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18 lines
434 B
YAML
18 lines
434 B
YAML
# README.md §7.2, §17 (R3), §26 (payment.execute < 10k ALLOW, >= 10k REQUIRE_APPROVAL)
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name: Finance.Payments
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owner: finance-platform
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environment: production
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risk_ceiling: R3
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allowed_tools:
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- finance.invoice.get
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- finance.payment.create
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- finance.payment.execute
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restrictions:
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max_transaction_value: 10000000
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approval_threshold: 10000
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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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