specification: FinOps Framework
specificationVersion: '1.0'
schema: https://www.finops.org/framework/
alignedWith:
  framework: FinOps Foundation Framework
  frameworkUrl: https://www.finops.org/framework/
  dataSpec: FOCUS
  dataSpecVersion: '1.3'
  dataSpecUrl: https://focus.finops.org/focus-specification/v1-3/
provider: ConocoPhillips
providerId: conocophillips
publisherName: ConocoPhillips Company
serviceCategory: Energy / Oil and Gas
created: '2026-05-04'
# Provenance stamped 2026-08-11: this artifact was written by the API Evangelist
# bulk sweep dated 2026-05-04, not harvested from the provider. See roadmap#35.
method: generated
modified: '2026-05-05'
reconciled: false
tags:
  - Energy
  - Oil and Gas
  - LNG
  - FinOps
  - FOCUS
description: 'FOCUS-aligned FinOps for ConocoPhillips: not an API/SaaS provider but an upstream oil and
  gas company. Treat ConocoPhillips as a non-software counterparty whose digital surface is vendor-portal
  driven; FinOps applies to the third-party SaaS that hosts those portals, not to ConocoPhillips itself.'
notes: ConocoPhillips is not a software/API vendor; this artifact is included for catalog completeness
  but is not reconciled to a billing surface.
sources:
  - https://www.conocophillips.com
billingModel:
  pricingCategory: Not Applicable
  billingFrequency: Not Applicable
  billingCurrency: USD
  chargeCategories:
    - Purchase
focusColumns:
  ServiceName: ConocoPhillips
  ServiceCategory: Energy / Oil and Gas
  ProviderName: ConocoPhillips
  PublisherName: ConocoPhillips Company
  InvoiceIssuerName: ConocoPhillips Company
  BillingCurrency: USD
  ChargeCategory: Purchase
meters:
  - name: counterparty_invoice
    description: Procurement / commercial invoices from ConocoPhillips as counterparty (not API consumption)
    unit: invoice
    aggregation: sum
    dimensions:
      - business_unit
      - contract
principles:
  - name: Visibility
    description: Counterparty invoices flow through the procurement / treasury system rather than a developer
      console; visibility is provided by the customer's own AP/AR systems.
  - name: Allocation
    description: Allocate vendor-portal access cost via the underlying SaaS provider (Ariba / GEP / Taulia)
      rather than through ConocoPhillips directly.
  - name: Optimization
    description: No software-side optimization is applicable; commercial optimization happens through
      the master vendor / supply agreements.
  - name: Accountability
    description: Procurement and treasury own ConocoPhillips counterparty spend; no API budget owner exists.
maintainers:
  - FN: Kin Lane
    email: kin@apievangelist.com