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O'Process

MCP GB/T 48000.3 RDF License

AI-native process classification MCP Server. Query 2,835 processes and 3,284 KPIs from APQC PCF 8.0 (cross-industry + consumer products + consumer electronics) + ITIL V5 + SCOR DS 14.0 + AI-era extensions.

Version: 0.6.0 | MCP SDK: Anthropic official mcp 1.26.0 | Protocol: 2025-11-25 | Coverage: 88.8%

What It Does

O'Process gives AI assistants (Claude, GPT, etc.) real-time access to enterprise process knowledge. Connect it as an MCP Server, then ask natural language questions — the AI will call the right tools automatically.

Core capabilities:

  • Process Search — "采购流程有哪些?" → returns matching process nodes with hierarchy, description, and confidence score
  • Process Tree Navigation — browse the 5-level taxonomy (L1 categories → L5 activities)
  • KPI Recommendations — get metrics for any process node (name, unit, formula, direction)
  • Role-Process Mapping — "HRBP manages which processes?" → curated mappings with confidence scores and relation types (primary/shared/supporting)
  • Role Knowledge Base — 54 curated IT roles across 4 layers (strategy/architecture/delivery/operations) with explicit process mappings
  • Team Planning — recommend IT roles by team size (small/medium/large)
  • Process Comparison — side-by-side diff of 2+ process nodes across all attributes
  • Responsibility Document — generate complete job descriptions with provenance appendix

Why It Matters

Without O'Process With O'Process
Manually search APQC PCF Excel (2017 rows) Natural language query, instant results
Guess which KPIs apply to a process Structured KPI suggestions from 3,284 metrics
Write job descriptions from scratch Auto-generated with process-backed provenance
Cross-reference APQC + ITIL + SCOR manually Unified 2,436-node taxonomy, one query

Use Cases

Management Consulting — Process diagnostics. A manufacturing company's delivery cycle is 30% slower than competitors. Use search_process to locate SCOR Plan/Deliver/Make nodes, then get_kpi_suggestions to build a measurement framework.

HR Digital Transformation — Role-process mapping. CHRO needs to know what processes HR actually owns. Use get_process_tree on node 7.0 (Human Capital) to get the full L1→L4 hierarchy, then map_role_to_processes to map "HRBP" to standard processes.

Legal Due Diligence — Compliance audit. Cross-border M&A requires checking 12+ regulatory domains. Use search_process to locate relevant PCF nodes (corporate governance, tax, labor, environmental), then compare_processes to identify coverage gaps.

Internal Audit — KPI system design. Use get_kpi_suggestions for each process node, review coverage across efficiency/quality/cost/timeliness dimensions, identify missing metrics.

Quick Start

# Install
uv sync

# Run MCP Server (stdio — default)
uv run python -m oprocess.server

# Run with SSE transport
uv run python -m oprocess.server --transport sse --port 8000

# Run with streamable-http transport
uv run python -m oprocess.server --transport streamable-http --port 8000

Claude Desktop Configuration

Add to claude_desktop_config.json:

{
  "mcpServers": {
    "oprocess": {
      "command": "uv",
      "args": ["run", "python", "-m", "oprocess.server"],
      "cwd": "/path/to/O-Process"
    }
  }
}

Tools

11 MCP tools with full input validation, structured output, and ToolAnnotations:

Tool Description Key Parameters
search_process Semantic search for process nodes query (1-500 chars), lang (zh/en), limit (1-50), level (1-5)
get_process_tree Get process subtree with children process_id (e.g. "1.0"), max_depth (1-5)
get_kpi_suggestions Get KPIs for a process node process_id
compare_processes Compare 2+ process nodes side-by-side process_ids (comma-separated, 2+)
get_responsibilities Generate role responsibilities process_id, lang, output_format (json/markdown)
map_role_to_processes Map job role to processes (curated-first, semantic fallback) role_description (1-500 chars), lang, limit, industry
export_responsibility_doc Export full responsibility document process_ids (1+), lang, role_name
list_roles List all 54 curated IT roles lang, layer (strategy/architecture/delivery/operations)
get_role_definition Get role profile with mapped processes role_id (e.g. "sre"), lang
plan_it_roles Recommend IT roles by team size team_size (small/medium/large), lang
health_check Health check — server status and data counts (none)

All tools return structured content (structuredContent + text) with result, provenance_chain, session_id, and response_ms. Each tool has outputSchema auto-generated from Pydantic models.

Invalid inputs raise ToolError (Tool Execution Error for LLM self-correction). All tools are annotated with readOnlyHint, idempotentHint, destructiveHint, and openWorldHint.

Role Knowledge Base (v0.5.0)

54 curated IT roles organized in 4 layers:

Layer Roles Examples
Strategy & Governance 10 CIO/CTO, CISO, Enterprise Architect, IT Auditor
Requirements & Architecture 8 Business Analyst, Solution Architect, Data Architect, UX/UI Designer
Delivery & Engineering 15 Developer, QA Engineer, DevOps, Release Manager, Scrum Master
Operations & Service 21 SRE, Capacity Planner, Service Desk, Change Manager, SOC Manager

Each role includes bilingual (zh/en) definitions, aliases for fuzzy matching, explicit process mappings with confidence scores, and min_team_size thresholds for team planning.

Prompts

3 guided prompt templates for common workflows:

Prompt Description Parameters
analyze_process Step-by-step process analysis workflow process_id, lang
generate_job_description Role responsibility document generation process_ids, role_name, lang
kpi_review KPI review and gap analysis workflow process_id, lang

Resources

6 MCP resources for direct data access:

URI Title Description
oprocess://process/{id} Process Node Complete process node data
oprocess://category/list Category List All L1 process categories
oprocess://role/{role_name} Role-Process Mapping Process mappings for a role
oprocess://audit/session/{id} Audit Session Log Audit log for a session
oprocess://schema/sqlite SQLite Schema Public table schema (processes, kpis)
oprocess://stats Framework Statistics Process/KPI counts and version

Authentication

For HTTP transports (SSE, streamable-http), authentication is handled at the reverse-proxy layer (e.g. Caddy with forward_auth or bearer_token directive). See deploy/README.md for Caddy configuration.

stdio mode requires no authentication (local process communication).

Environment Variables

Variable Required Description
DASHSCOPE_API_KEY No Enables semantic vector search via DashScope text-embedding-v3 (768-dim; reachable from mainland China).
GOOGLE_API_KEY No Enables semantic vector search via gemini-embedding-001 (768-dim).
EMBED_PROVIDER No Force the embedding provider: dashscope or gemini (default: auto-detect from available keys).
OPROCESS_API_KEY No Bearer token for reverse-proxy auth layer.
OPROCESS_ALLOWED_ORIGINS No Comma-separated allowed origins for CORS.
LOG_LEVEL No Logging level (default: INFO)

No API key is required to run the server. All 11 tools work out of the box. Setting DASHSCOPE_API_KEY or GOOGLE_API_KEY upgrades search_process and map_role_to_processes from text matching to semantic vector search (dual-track quality gate: lineage-aware Top-3 recall 92%, exact-node 80%).

Logging

Structured JSON logging (no extra dependencies):

# Default level: INFO (all tool calls logged)
export LOG_LEVEL=DEBUG  # DEBUG, INFO, WARNING, ERROR

# Output format (JSON):
# {"ts":"2026-03-16 12:00:00","level":"INFO","logger":"oprocess","msg":"tool.execute","tool":"search_process","session_id":"...","ms":4}

Configuration

Server behavior can be tuned via [tool.oprocess] in pyproject.toml:

Key Default Description
boundary_threshold 0.45 Cosine distance threshold for BoundaryResponse
audit_log_enabled true Enable/disable SessionAuditLog
default_language "zh" Default language (zh/en)
rate_limit_max_calls 60 Max tool calls per window
rate_limit_window_seconds 60 Rate limit window duration (seconds)

Rate limiting is enforced via thread-safe RateLimiter. Exceeding the limit returns MCP error code -32000.

Governance-Lite

Transparent governance layer (non-blocking):

  • SessionAuditLog — Append-only invocation log per session (failure-tolerant with escalation)
  • BoundaryResponse — Structured fallback when semantic confidence is low (threshold: 0.45)
  • ProvenanceChain — Derivation trail attached to every tool response
  • Prompt Injection Mitigation — Description fields sanitized with [DATA_BEGIN]/[DATA_END] markers

Semantic Layer (GB/T 48000.3—2026)

O'Process publishes a semantic projection of the framework, self-declared aligned with GB/T 48000.3—2026 Ontology Modeling Requirements (effective 2026-08-01). SQLite/JSON stay the single source of truth; RDF is generated.

IRI What Format
/ns/opf OPF-O ontology: 3 classes, 14 properties, Chapter-8 axioms Turtle · HTML
/ns/opf.jsonld JSON-LD 1.1 context for framework.json JSON-LD
/ns/opf-shapes SHACL shapes, incl. SPARQL global-uniqueness + irreflexivity Turtle · HTML
/opf Concept scheme — 2,835 nodes dual-typed skos:Concept + opf:ProcessNode Turtle · HTML

Reproduce and validate locally:

uv run python -m scripts.export_semantic     # regenerate RDF from framework.json
uv run python -m scripts.validate_semantic   # SHACL + Appendix-A self-check (exit 0 = conforms)

Self-declared alignment, not a certification. Clause-by-clause mapping, boundaries and licensing: oprocess.net/conformance (source: docs/oprocess-framework/semantic/CONFORMANCE.md).

Data Sources

Source Entries License
APQC PCF 8.0 (cross-industry) 2,017 processes Royalty-free with attribution
APQC PCF Consumer Products 7.2.2 232 nodes Royalty-free with attribution
APQC PCF Consumer Electronics 7.2.1 161 nodes Royalty-free with attribution
ITIL V5 145 nodes Practice names only (industry terms)
SCOR DS 14.0 175 nodes Open-access standard
AI-era + food-safety extensions 105 nodes Original (MIT)
Total 2,835 processes
Element definitions written by O'Process 339 Original (MIT) — APQC's industry editions ship these elements without a definition
KPI metrics 3,284 From APQC PCF 8.0 Metrics
Role definitions 86 roles, 339 mappings Curated (MIT)

Bilingual: Chinese (zh) + English (en).

Third-Party Attribution

APQC Process Classification Framework® (PCF) is an open standard developed by APQC, a nonprofit that promotes benchmarking and best practices worldwide. Used under APQC's royalty-free license for derivative works. To download the original PCF, visit apqc.org/pcf.

ITIL® is a registered trademark of PeopleCert group. This project references ITIL V5 practice names as industry-standard terminology. All descriptions are independently written and are not reproduced from ITIL publications.

SCOR® (Supply Chain Operations Reference) is a product of ASCM. This project references SCOR DS 14.0 process names as open-access industry-standard terminology. All descriptions are independently written.

Development

# Install dependencies
uv sync

# Lint
ruff check .

# Test (395 tests, 88.8% coverage)
pytest

# Full check (lint + test + benchmark)
ruff check . && pytest && pytest --benchmark-only

# Build release artifacts — the hatch hook automatically bundles a LEAN
# runtime DB (no research/scan archives, no local audit logs)
uv build

Project Structure

src/oprocess/
├── server.py              # MCP entry point (stdio/SSE/HTTP)
├── gateway.py             # ToolGatewayInterface + PassthroughGateway
├── config.py              # pyproject.toml config loader
├── validators.py          # Input validation + sanitization
├── prompts.py             # 3 MCP prompt templates
├── tools/
│   ├── registry.py        # Tool registration orchestrator
│   ├── search.py          # search_process + map_role_to_processes
│   ├── roles.py           # list_roles + get_role_definition + plan_it_roles
│   ├── resources.py       # 6 MCP resources
│   ├── _models.py         # Pydantic response models
│   ├── export.py          # Responsibility document builder
│   ├── helpers.py         # Provenance + comparison utilities
│   ├── serialization.py   # ToolResponse → ToolEnvelope
│   └── rate_limit.py      # Thread-safe rate limiter
├── governance/
│   ├── audit.py           # SessionAuditLog
│   ├── boundary.py        # BoundaryResponse
│   └── provenance.py      # ProvenanceChain
└── db/
    ├── connection.py       # SQLite + sqlite-vec connection
    ├── queries.py          # Process + KPI SQL queries
    ├── role_queries.py     # Role knowledge base queries
    ├── embedder.py         # Gemini embedding (with timeout + retry)
    └── vector_search.py    # sqlite-vec vector search

Tech Stack

  • Runtime: Python 3.10+
  • MCP SDK: Anthropic official mcp 1.26.0 (mcp.server.fastmcp)
  • Protocol: MCP 2025-11-25 (structured output, ToolAnnotations, title)
  • Validation: Pydantic 2.x (Annotated[..., Field(...)])
  • Database: SQLite + sqlite-vec (optional vector search)
  • Embeddings: DashScope text-embedding-v3 or gemini-embedding-001 (768-dim, unit-normalized, timeout + retry)
  • Packaging: uv + hatchling

Deployment

See deploy/README.md for production deployment on Alibaba Cloud with Caddy reverse proxy.

Live endpoint: http://8.138.46.17/mcp (streamable-http)

License

MIT — applies to all source code and AI-era original content.

Third-party framework data (APQC PCF, ITIL, SCOR) is used under their respective licenses. See Third-Party Attribution for details.

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