5976 lines
410 KiB
XML
5976 lines
410 KiB
XML
<?xml version="1.0" encoding="UTF-8"?><semantic:definitions xmlns:semantic="http://www.omg.org/spec/BPMN/20100524/MODEL" xmlns:trisobpmn="http://www.trisotech.com/2014/triso/bpmn" xmlns:triso="http://www.trisotech.com/2015/triso/modeling" xmlns:dc="http://www.omg.org/spec/DD/20100524/DC" xmlns:trisofeed="http://trisotech.com/feed" xmlns:bpsim="http://www.bpsim.org/schemas/1.0" xmlns:di="http://www.omg.org/spec/DD/20100524/DI" xmlns:bpmndi="http://www.omg.org/spec/BPMN/20100524/DI" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:color="http://www.omg.org/spec/BPMN/non-normative/color/1.0" xmlns:ns6421="http://www.boc-group.com" xmlns:rss="http://purl.org/rss/2.0/" xmlns:w4graph="http://www.w4.eu/spec/BPMN/20110930/GRAPH" xmlns:w4="http://www.w4.eu/spec/BPMN/20110701/MODEL" xmlns="http://www.trisotech.com/definitions/_ec02e706-bc3a-499d-87f2-642c48b0d45b" id="_ec02e706-bc3a-499d-87f2-642c48b0d45b" exporter="BPMN Modeler" exporterVersion="5.2.0.201706151320" trisobpmn:logoChoice="None" name="EmployeeOnboarding" targetNamespace="http://www.trisotech.com/definitions/_ec02e706-bc3a-499d-87f2-642c48b0d45b" expressionLanguage="http://www.w3.org/1999/XPath" typeLanguage="http://www.w3.org/2001/XMLSchema" xsi:schemaLocation="http://www.omg.org/spec/BPMN/20100524/MODEL http://www.omg.org/spec/BPMN/2.0/20100501/BPMN20.xsd" w4:version="1.0">
|
|
<semantic:message itemRef="itemDefAck" name="msgFacilites" id="Bpmn_Message_Usik0AQtEeev4LOvjrydZw"/>
|
|
<semantic:message itemRef="itemDefAck" name="msgIT" id="Bpmn_Message_m0uSMAQtEeev4LOvjrydZw"/>
|
|
<semantic:message itemRef="itemDefAck" name="msgPayroll" id="Bpmn_Message_oiVqkAQtEeev4LOvjrydZw"/>
|
|
<semantic:dataStore isUnlimited="true" itemSubjectRef="itemDefUserManagement" name="User Management" id="_dd0b0e9f-11af-40ca-ae66-c6bdcbd4c859"/>
|
|
<semantic:dataStore isUnlimited="true" itemSubjectRef="itemDefPayrollSystem" name="Payroll system" id="_88bbd82d-e83a-41c9-82c7-4f12e87faa9c"/>
|
|
<semantic:dataStore isUnlimited="true" itemSubjectRef="itemDefEmployeeDetails" name="Employee Details" id="Bpmn_DataStore_q6Az8AQqEeev4LOvjrydZw"/>
|
|
<semantic:signal name="Employee_hired_Dept_X" structureRef="itemDefEmployeeDetails" id="signal_584c4307-b03c-4df7-ad30-d606bee9b472"/>
|
|
<semantic:itemDefinition isCollection="false" itemKind="Information" structureRef="semantic:string" id="itemDefEmployeeDetails"/>
|
|
<semantic:itemDefinition isCollection="false" itemKind="Information" structureRef="semantic:string" id="itemDefUserManagement"/>
|
|
<semantic:itemDefinition isCollection="false" itemKind="Information" structureRef="semantic:string" id="itemDefPayrollSystem"/>
|
|
<semantic:itemDefinition isCollection="false" itemKind="Information" structureRef="semantic:boolean" id="itemDefAck"/>
|
|
<semantic:collaboration isClosed="true" name="Onboarding employee" id="Collaboration_35ab9b1f-354a-48cb-9b99-f4e448f7b04c">
|
|
<semantic:extensionElements>
|
|
<ns6421:modelattributes>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="A_COMPLIANCE" lang-independent="v4">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="A_PROCESS_MANAGEMENT_MATURITY" lang-independent="v4">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="A_MONITORING_NCS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="A_COMPLEXITY" lang-independent="v4">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="A_CYCLE_TIME" lang-independent="v4">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="PROCESS_TYPE" lang-independent="v0">
|
|
<ns6421:value>None</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="A_PREDICTABILITY" lang-independent="v3">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="A_COST_EFFICIENCY" lang-independent="v4">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="MFB_RWF_STATE" lang-independent="v0">
|
|
<ns6421:value>Draft</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="A_POTENTIAL_MATURITY_ANALYSIS_AS_IS_AVERAGE" lang-independent="v4">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="A_RISK_MANAGEMENT" lang-independent="v4">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="A_QUALITY" lang-independent="v4">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="A_BUSINSS_VALUE" lang-independent="v3">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="UTC" sourcelang="en" novalue="1" notebook="1" name="A_MFB_RWF_VALID_FROM_DATE">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="0" name="WIDTH">
|
|
<ns6421:value>62220</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="GLOBAL_CHOREOGRAPHY_TASK">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="A_NEED_FOR_ACTION">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="A_CUSTOMER_SATISFACTION" lang-independent="v4">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="KEY_PROCESS" lang-independent="v2">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="A_PROCESS_FREQUENCY" lang-independent="v5">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="UTC" sourcelang="en" novalue="1" notebook="1" name="A_MFB_RWF_RESUBMISSION_DATE">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="UTC" sourcelang="en" novalue="3" notebook="1" name="A_MFB_RWF_VALID_UNTIL_DATE">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="PROCESS_TYPE_ACCORDING_TO_ISO_9000" lang-independent="v4">
|
|
<ns6421:value>None</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="A_AUDITING_NCS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="0" name="HEIGHT">
|
|
<ns6421:value>15060</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="STRING" sourcelang="pl" novalue="0" notebook="1" name="MFB_RWF_VERSION">
|
|
<ns6421:value>0.01</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="A_IT_SUPPORT" lang-independent="v4">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="DOUBLE" sourcelang="en" novalue="0" notebook="1" name="CREATION_DATE">
|
|
<ns6421:value>1483612400369</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="EXTERNAL_PROCESS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:record name="MFB_RWF_HISTORY"/>
|
|
<ns6421:record name="A_ATTACHMENT_LIST"/>
|
|
<ns6421:record name="CHANGE_HISTORY"/>
|
|
<ns6421:record name="PROCESS_INDICATORS"/>
|
|
<ns6421:record name="PROCESS_SUPPLIERS___REQUIREMENTS"/>
|
|
<ns6421:record name="TERMS_ABBREVIATIONS"/>
|
|
<ns6421:record name="PROCESS_CUSTOMERS___REQUIREMENTS"/>
|
|
<ns6421:record name="SUGGESTION_FOR_IMPROVEMENT"/>
|
|
</ns6421:modelattributes>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
<w4graph:line routerType="Rectilinear" closestRoute="false" avoidObstacleRoute="false" automaticRoute="true"/>
|
|
<w4graph:root snapToGuide="true" snapToGrid="true" rulerVisible="true" rulerUnit="Pixels" gridVisible="true">
|
|
<Grid spacing="15"/>
|
|
<VerticalRuler/>
|
|
<HorizontalRuler/>
|
|
</w4graph:root>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
<semantic:participant id="_8356359b-4f38-4f3e-8a61-bf5ddbffdcb3" name="Money Bank" processRef="process_8356359b-4f38-4f3e-8a61-bf5ddbffdcb3">
|
|
<semantic:extensionElements>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
<w4graph:line routerType="Rectilinear" closestRoute="false" avoidObstacleRoute="false" automaticRoute="true"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
</semantic:participant>
|
|
</semantic:collaboration>
|
|
<semantic:collaboration isClosed="true" name="IT" id="Collaboration_78d0e7ab-8452-45ec-8a47-6c48a6a32b90">
|
|
<semantic:extensionElements>
|
|
<ns6421:modelattributes>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="A_COMPLIANCE" lang-independent="v4">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="A_PROCESS_MANAGEMENT_MATURITY" lang-independent="v4">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="A_MONITORING_NCS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="A_COMPLEXITY" lang-independent="v4">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="A_CYCLE_TIME" lang-independent="v4">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="PROCESS_TYPE" lang-independent="v0">
|
|
<ns6421:value>None</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="A_PREDICTABILITY" lang-independent="v3">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="A_COST_EFFICIENCY" lang-independent="v4">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="MFB_RWF_STATE" lang-independent="v0">
|
|
<ns6421:value>Draft</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="A_POTENTIAL_MATURITY_ANALYSIS_AS_IS_AVERAGE" lang-independent="v4">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="A_RISK_MANAGEMENT" lang-independent="v4">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="A_QUALITY" lang-independent="v4">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="A_BUSINSS_VALUE" lang-independent="v3">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="UTC" novalue="1" notebook="1" name="A_MFB_RWF_VALID_FROM_DATE">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="0" name="WIDTH">
|
|
<ns6421:value>28050</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="GLOBAL_CHOREOGRAPHY_TASK">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="A_NEED_FOR_ACTION">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="A_CUSTOMER_SATISFACTION" lang-independent="v4">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="KEY_PROCESS" lang-independent="v2">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="A_PROCESS_FREQUENCY" lang-independent="v5">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="UTC" novalue="1" notebook="1" name="A_MFB_RWF_RESUBMISSION_DATE">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="UTC" novalue="3" notebook="1" name="A_MFB_RWF_VALID_UNTIL_DATE">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="PROCESS_TYPE_ACCORDING_TO_ISO_9000" lang-independent="v4">
|
|
<ns6421:value>None</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="A_AUDITING_NCS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="0" name="HEIGHT">
|
|
<ns6421:value>13605</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="A_IT_SUPPORT" lang-independent="v4">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="DOUBLE" sourcelang="en" novalue="0" notebook="1" name="CREATION_DATE">
|
|
<ns6421:value>1484049748817</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="EXTERNAL_PROCESS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:record name="MFB_RWF_HISTORY"/>
|
|
<ns6421:record name="A_ATTACHMENT_LIST"/>
|
|
<ns6421:record name="CHANGE_HISTORY"/>
|
|
<ns6421:record name="PROCESS_INDICATORS"/>
|
|
<ns6421:record name="PROCESS_SUPPLIERS___REQUIREMENTS"/>
|
|
<ns6421:record name="TERMS_ABBREVIATIONS"/>
|
|
<ns6421:record name="PROCESS_CUSTOMERS___REQUIREMENTS"/>
|
|
<ns6421:record name="SUGGESTION_FOR_IMPROVEMENT"/>
|
|
</ns6421:modelattributes>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
<w4graph:line routerType="Rectilinear" closestRoute="false" avoidObstacleRoute="false" automaticRoute="true"/>
|
|
<w4graph:root snapToGuide="true" snapToGrid="true" rulerVisible="true" rulerUnit="Pixels" gridVisible="true">
|
|
<Grid spacing="15"/>
|
|
<VerticalRuler/>
|
|
<HorizontalRuler/>
|
|
</w4graph:root>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
<semantic:participant id="_4c3f552f-cd7a-41a7-a6d2-504a0aee7317" name="IT" processRef="process_4c3f552f-cd7a-41a7-a6d2-504a0aee7317">
|
|
<semantic:extensionElements>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
<w4graph:line routerType="Rectilinear" closestRoute="false" avoidObstacleRoute="false" automaticRoute="true"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
</semantic:participant>
|
|
</semantic:collaboration>
|
|
<semantic:collaboration isClosed="true" name="Payroll" id="Collaboration_80fecfcd-0165-4c36-90b6-3ea384265fe7">
|
|
<semantic:extensionElements>
|
|
<ns6421:modelattributes>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="A_COMPLIANCE" lang-independent="v4">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="A_PROCESS_MANAGEMENT_MATURITY" lang-independent="v4">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="A_MONITORING_NCS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="A_COMPLEXITY" lang-independent="v4">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="A_CYCLE_TIME" lang-independent="v4">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="PROCESS_TYPE" lang-independent="v0">
|
|
<ns6421:value>None</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="A_PREDICTABILITY" lang-independent="v3">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="A_COST_EFFICIENCY" lang-independent="v4">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="MFB_RWF_STATE" lang-independent="v0">
|
|
<ns6421:value>Draft</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="A_POTENTIAL_MATURITY_ANALYSIS_AS_IS_AVERAGE" lang-independent="v4">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="A_RISK_MANAGEMENT" lang-independent="v4">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="A_QUALITY" lang-independent="v4">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="A_BUSINSS_VALUE" lang-independent="v3">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="UTC" novalue="1" notebook="1" name="A_MFB_RWF_VALID_FROM_DATE">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="0" name="WIDTH">
|
|
<ns6421:value>28050</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="GLOBAL_CHOREOGRAPHY_TASK">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="A_NEED_FOR_ACTION">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="A_CUSTOMER_SATISFACTION" lang-independent="v4">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="KEY_PROCESS" lang-independent="v2">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="A_PROCESS_FREQUENCY" lang-independent="v5">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="UTC" novalue="1" notebook="1" name="A_MFB_RWF_RESUBMISSION_DATE">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="UTC" novalue="3" notebook="1" name="A_MFB_RWF_VALID_UNTIL_DATE">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="PROCESS_TYPE_ACCORDING_TO_ISO_9000" lang-independent="v4">
|
|
<ns6421:value>None</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="A_AUDITING_NCS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="0" name="HEIGHT">
|
|
<ns6421:value>13605</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="A_IT_SUPPORT" lang-independent="v4">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="DOUBLE" sourcelang="en" novalue="0" notebook="1" name="CREATION_DATE">
|
|
<ns6421:value>1484049756036</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="EXTERNAL_PROCESS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:record name="MFB_RWF_HISTORY"/>
|
|
<ns6421:record name="A_ATTACHMENT_LIST"/>
|
|
<ns6421:record name="CHANGE_HISTORY"/>
|
|
<ns6421:record name="PROCESS_INDICATORS"/>
|
|
<ns6421:record name="PROCESS_SUPPLIERS___REQUIREMENTS"/>
|
|
<ns6421:record name="TERMS_ABBREVIATIONS"/>
|
|
<ns6421:record name="PROCESS_CUSTOMERS___REQUIREMENTS"/>
|
|
<ns6421:record name="SUGGESTION_FOR_IMPROVEMENT"/>
|
|
</ns6421:modelattributes>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
<w4graph:line routerType="Rectilinear" closestRoute="false" avoidObstacleRoute="false" automaticRoute="true"/>
|
|
<w4graph:root snapToGuide="true" snapToGrid="true" rulerVisible="true" rulerUnit="Pixels" gridVisible="true">
|
|
<Grid spacing="15"/>
|
|
<VerticalRuler/>
|
|
<HorizontalRuler/>
|
|
</w4graph:root>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
<semantic:participant id="_227a38f2-af6e-4efa-b10a-be9c70d53c8f" name="Payroll" processRef="process_227a38f2-af6e-4efa-b10a-be9c70d53c8f">
|
|
<semantic:extensionElements>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
</semantic:participant>
|
|
</semantic:collaboration>
|
|
<semantic:collaboration isClosed="true" name="Facilities" id="Collaboration_94435ba7-4027-4df9-ad3b-df1f6e068e5e">
|
|
<semantic:extensionElements>
|
|
<ns6421:modelattributes>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="A_COMPLIANCE" lang-independent="v4">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="A_PROCESS_MANAGEMENT_MATURITY" lang-independent="v4">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="A_MONITORING_NCS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="A_COMPLEXITY" lang-independent="v4">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="A_CYCLE_TIME" lang-independent="v4">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="PROCESS_TYPE" lang-independent="v0">
|
|
<ns6421:value>None</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="A_PREDICTABILITY" lang-independent="v3">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="A_COST_EFFICIENCY" lang-independent="v4">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="MFB_RWF_STATE" lang-independent="v0">
|
|
<ns6421:value>Draft</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="A_POTENTIAL_MATURITY_ANALYSIS_AS_IS_AVERAGE" lang-independent="v4">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="A_RISK_MANAGEMENT" lang-independent="v4">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="A_QUALITY" lang-independent="v4">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="A_BUSINSS_VALUE" lang-independent="v3">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="UTC" novalue="1" notebook="1" name="A_MFB_RWF_VALID_FROM_DATE">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="0" name="WIDTH">
|
|
<ns6421:value>28050</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="GLOBAL_CHOREOGRAPHY_TASK">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="A_NEED_FOR_ACTION">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="A_CUSTOMER_SATISFACTION" lang-independent="v4">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="KEY_PROCESS" lang-independent="v2">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="A_PROCESS_FREQUENCY" lang-independent="v5">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="UTC" novalue="1" notebook="1" name="A_MFB_RWF_RESUBMISSION_DATE">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="UTC" novalue="3" notebook="1" name="A_MFB_RWF_VALID_UNTIL_DATE">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="PROCESS_TYPE_ACCORDING_TO_ISO_9000" lang-independent="v4">
|
|
<ns6421:value>None</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="A_AUDITING_NCS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="0" name="HEIGHT">
|
|
<ns6421:value>13605</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="A_IT_SUPPORT" lang-independent="v4">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="DOUBLE" sourcelang="en" novalue="0" notebook="1" name="CREATION_DATE">
|
|
<ns6421:value>1484049765159</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="EXTERNAL_PROCESS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:record name="MFB_RWF_HISTORY"/>
|
|
<ns6421:record name="A_ATTACHMENT_LIST"/>
|
|
<ns6421:record name="CHANGE_HISTORY"/>
|
|
<ns6421:record name="PROCESS_INDICATORS"/>
|
|
<ns6421:record name="PROCESS_SUPPLIERS___REQUIREMENTS"/>
|
|
<ns6421:record name="TERMS_ABBREVIATIONS"/>
|
|
<ns6421:record name="PROCESS_CUSTOMERS___REQUIREMENTS"/>
|
|
<ns6421:record name="SUGGESTION_FOR_IMPROVEMENT"/>
|
|
</ns6421:modelattributes>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
<w4graph:line routerType="Rectilinear" closestRoute="false" avoidObstacleRoute="false" automaticRoute="true"/>
|
|
<w4graph:root snapToGuide="true" snapToGrid="true" rulerVisible="true" rulerUnit="Pixels" gridVisible="true">
|
|
<Grid spacing="15"/>
|
|
<VerticalRuler/>
|
|
<HorizontalRuler/>
|
|
</w4graph:root>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
<semantic:participant id="_6fd335df-160b-408c-9ce2-2aa5bba323fc" name="Facilities" processRef="process_6fd335df-160b-408c-9ce2-2aa5bba323fc">
|
|
<semantic:extensionElements>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
<w4graph:line routerType="Rectilinear" closestRoute="false" avoidObstacleRoute="false" automaticRoute="true"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
</semantic:participant>
|
|
</semantic:collaboration>
|
|
<semantic:process isExecutable="false" processType="None" name="Onboarding employee - Money Bank - Process" triso:defaultName="true" id="process_8356359b-4f38-4f3e-8a61-bf5ddbffdcb3">
|
|
<semantic:extensionElements>
|
|
<ns6421:instance>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="IDENTIFICATION_OF_CHANGES" lang-independent="v0">
|
|
<ns6421:value>No change</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="MONITORING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="BOUNDARY_VISIBLE">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="A_GRADIENT">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="1" name="COLOUR">
|
|
<ns6421:value>16777215</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="A_DISPLAY_WATERMARK">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="A_NEED_FOR_ACTION_CS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="0" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="1" name="MULTIPLICITY_MAX">
|
|
<ns6421:value>1</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="AUDITING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="1" name="MULTIPLICITY_MIN">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="VISUALIZED_VALUES_POOL" lang-independent="v0">
|
|
<ns6421:value>None</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:record name="A_ATTACHMENT_LIST_CS"/>
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|
<ns6421:record name="OPEN_QUESTIONS"/>
|
|
</ns6421:instance>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
<semantic:laneSet>
|
|
<semantic:lane id="_2901a455-018e-452a-95de-de74b46bff22" name="Responsible Department">
|
|
<semantic:extensionElements>
|
|
<ns6421:instance>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="IDENTIFICATION_OF_CHANGES" lang-independent="v0">
|
|
<ns6421:value>No change</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="A_GRADIENT">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="1" name="COLOUR">
|
|
<ns6421:value>16777215</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="A_DISPLAY_WATERMARK">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="A_NEED_FOR_ACTION_CS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="0" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:record name="A_ATTACHMENT_LIST_CS"/>
|
|
<ns6421:record name="OPEN_QUESTIONS"/>
|
|
</ns6421:instance>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
<semantic:flowNodeRef>Bpmn_UserTask_S6a9oSqSEee9dOUnH0MpZQ</semantic:flowNodeRef>
|
|
<semantic:flowNodeRef>Bpmn_UserTask_P2qRsSqSEee9dOUnH0MpZQ</semantic:flowNodeRef>
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|
<semantic:flowNodeRef>Bpmn_ParallelGateway_MQGukQQuEeev4LOvjrydZw</semantic:flowNodeRef>
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|
<semantic:flowNodeRef>_584c4307-b03c-4df7-ad30-d606bee9b472</semantic:flowNodeRef>
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|
<semantic:flowNodeRef>_73701b0e-a784-4e60-bddf-80bf629651b8</semantic:flowNodeRef>
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|
<semantic:flowNodeRef>_871c8a75-ffb3-46af-9850-0300e4d59ec6</semantic:flowNodeRef>
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|
<semantic:flowNodeRef>_8c0abe58-e74b-488b-840b-f02ccd6547cc</semantic:flowNodeRef>
|
|
<semantic:flowNodeRef>Bpmn_UserTask_QO2IMCqSEee9dOUnH0MpZQ</semantic:flowNodeRef>
|
|
<semantic:flowNodeRef>Bpmn_UserTask_TsKjoSqSEee9dOUnH0MpZQ</semantic:flowNodeRef>
|
|
<semantic:flowNodeRef>Bpmn_UserTask_RgGUsCqSEee9dOUnH0MpZQ</semantic:flowNodeRef>
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|
<semantic:flowNodeRef>_d67789fb-e055-47ac-9802-6efa6a7e4390</semantic:flowNodeRef>
|
|
<semantic:flowNodeRef>Bpmn_ParallelGateway_LXMJkQQuEeev4LOvjrydZw</semantic:flowNodeRef>
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|
</semantic:lane>
|
|
<semantic:lane id="_d1ee7200-ca2b-485e-90e2-a8e6ac6b6dc8" name="HR Department">
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|
<semantic:extensionElements>
|
|
<ns6421:instance>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="IDENTIFICATION_OF_CHANGES" lang-independent="v0">
|
|
<ns6421:value>No change</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="A_GRADIENT">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="1" name="COLOUR">
|
|
<ns6421:value>16777215</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="A_DISPLAY_WATERMARK">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="A_NEED_FOR_ACTION_CS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="0" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:record name="A_ATTACHMENT_LIST_CS"/>
|
|
<ns6421:record name="OPEN_QUESTIONS"/>
|
|
</ns6421:instance>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
<w4graph:line routerType="Rectilinear" closestRoute="false" avoidObstacleRoute="false" automaticRoute="true"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
<semantic:flowNodeRef>_4f16497f-746f-4193-894f-f452aab466cf</semantic:flowNodeRef>
|
|
<semantic:flowNodeRef>Bpmn_UserTask_X-cRISqSEee9dOUnH0MpZQ</semantic:flowNodeRef>
|
|
<semantic:flowNodeRef>Bpmn_UserTask_dqvsoSqSEee9dOUnH0MpZQ</semantic:flowNodeRef>
|
|
<semantic:flowNodeRef>Bpmn_UserTask_U7bzISqSEee9dOUnH0MpZQ</semantic:flowNodeRef>
|
|
<semantic:flowNodeRef>_74c6a2e9-2b77-4a99-8f1c-25f441138582</semantic:flowNodeRef>
|
|
<semantic:flowNodeRef>Bpmn_UserTask_aCRxISqSEee9dOUnH0MpZQ</semantic:flowNodeRef>
|
|
<semantic:flowNodeRef>Bpmn_UserTask_Wl8NISqSEee9dOUnH0MpZQ</semantic:flowNodeRef>
|
|
<semantic:flowNodeRef>_3e9a1729-6121-4d60-84a1-eceff1073a48</semantic:flowNodeRef>
|
|
<semantic:flowNodeRef>Bpmn_UserTask_XCx6ISqSEee9dOUnH0MpZQ</semantic:flowNodeRef>
|
|
<semantic:flowNodeRef>_86c24c30-155f-437b-877f-f66b2e8c9f48</semantic:flowNodeRef>
|
|
<semantic:flowNodeRef>Bpmn_UserTask_ZLf6ISqSEee9dOUnH0MpZQ</semantic:flowNodeRef>
|
|
</semantic:lane>
|
|
</semantic:laneSet>
|
|
<semantic:userTask id="Bpmn_UserTask_S6a9oSqSEee9dOUnH0MpZQ" name="Give employee welcome package" startQuantity="1" completionQuantity="1" isForCompensation="false" implementation="##WebService">
|
|
<semantic:extensionElements>
|
|
<ns6421:instance>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="IDENTIFICATION_OF_CHANGES" lang-independent="v0">
|
|
<ns6421:value>No change</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_SYMBOLS_IF_RISKS_OR_CONTROLS">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_COOPERATIONPARTICIPATION">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_SYMBOL_IF_DESCRIPTION">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="COLLECTION_DATATYPE_INPUT">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="MONITORING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="VISUALISE_REFERENCED_IT_SYSTEM_ELEMENTS">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="REPRESENTATION_NAME_TASK" lang-independent="v0">
|
|
<ns6421:value>center</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="A_NEED_FOR_ACTION_CS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_RESPONSIBLE_FOR_EXECUTION">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="COLLECTION_DATATYPE_OUTPUT">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="0" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="SHORTSTRING" sourcelang="en" novalue="0" notebook="1" name="A_ORDER">
|
|
<ns6421:value>17</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="AUDITING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="OBJECT_TYPE" lang-independent="v2">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_ACCOUNTABLE_FOR_APPROVING_RESULTS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_TO_INFORM">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="COLLECTION_DATATYPE">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:record name="A_ATTACHMENT_LIST_CS"/>
|
|
<ns6421:record name="A_BEHAVIOUR_DEFINITION"/>
|
|
<ns6421:record name="OPEN_QUESTIONS"/>
|
|
</ns6421:instance>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
<w4graph:line routerType="Rectilinear" closestRoute="false" avoidObstacleRoute="false" automaticRoute="true"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
<semantic:incoming>_c33b796d-5b30-49ae-aa21-5c362c610d7f</semantic:incoming>
|
|
<semantic:outgoing>_14cd639b-5a75-4351-be98-9709f980859c</semantic:outgoing>
|
|
</semantic:userTask>
|
|
<semantic:sequenceFlow id="_14cd639b-5a75-4351-be98-9709f980859c" triso:userConstraints="true" sourceRef="Bpmn_UserTask_S6a9oSqSEee9dOUnH0MpZQ" targetRef="_8c0abe58-e74b-488b-840b-f02ccd6547cc">
|
|
<semantic:extensionElements>
|
|
<ns6421:connector>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="VISUALIZED_VALUES_SUBSEQUENT" lang-independent="v0">
|
|
<ns6421:value>Name</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="MONITORING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" novalue="0" notebook="1" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="AUDITING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="REPRESENTATION_HAS_PROCESS" lang-independent="v0">
|
|
<ns6421:value>automatic</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="IS_IMMEDIATE">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
</ns6421:connector>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
<w4graph:line routerType="Rectilinear" closestRoute="false" avoidObstacleRoute="false" automaticRoute="true"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
</semantic:sequenceFlow>
|
|
<semantic:sequenceFlow id="_c33b796d-5b30-49ae-aa21-5c362c610d7f" triso:userConstraints="true" sourceRef="Bpmn_UserTask_RgGUsCqSEee9dOUnH0MpZQ" targetRef="Bpmn_UserTask_S6a9oSqSEee9dOUnH0MpZQ">
|
|
<semantic:extensionElements>
|
|
<ns6421:connector>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="VISUALIZED_VALUES_SUBSEQUENT" lang-independent="v0">
|
|
<ns6421:value>Name</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="MONITORING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" novalue="0" notebook="1" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="AUDITING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="REPRESENTATION_HAS_PROCESS" lang-independent="v0">
|
|
<ns6421:value>automatic</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="IS_IMMEDIATE">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
</ns6421:connector>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
<w4graph:line routerType="Rectilinear" closestRoute="false" avoidObstacleRoute="false" automaticRoute="true"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
</semantic:sequenceFlow>
|
|
<semantic:userTask id="Bpmn_UserTask_P2qRsSqSEee9dOUnH0MpZQ" name="Introduce new employee to the team" startQuantity="1" completionQuantity="1" isForCompensation="false" implementation="##WebService">
|
|
<semantic:extensionElements>
|
|
<ns6421:instance>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="IDENTIFICATION_OF_CHANGES" lang-independent="v0">
|
|
<ns6421:value>No change</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_SYMBOLS_IF_RISKS_OR_CONTROLS">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_COOPERATIONPARTICIPATION">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_SYMBOL_IF_DESCRIPTION">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="COLLECTION_DATATYPE_INPUT">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="MONITORING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="VISUALISE_REFERENCED_IT_SYSTEM_ELEMENTS">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="REPRESENTATION_NAME_TASK" lang-independent="v0">
|
|
<ns6421:value>center</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="A_NEED_FOR_ACTION_CS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_RESPONSIBLE_FOR_EXECUTION">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="COLLECTION_DATATYPE_OUTPUT">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="0" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="SHORTSTRING" sourcelang="en" novalue="0" notebook="1" name="A_ORDER">
|
|
<ns6421:value>14</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="AUDITING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="OBJECT_TYPE" lang-independent="v2">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_ACCOUNTABLE_FOR_APPROVING_RESULTS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_TO_INFORM">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="COLLECTION_DATATYPE">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:record name="A_ATTACHMENT_LIST_CS"/>
|
|
<ns6421:record name="A_BEHAVIOUR_DEFINITION"/>
|
|
<ns6421:record name="OPEN_QUESTIONS"/>
|
|
</ns6421:instance>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
<semantic:incoming>_2bdba22a-0209-4e67-9be3-58bc2e618207</semantic:incoming>
|
|
<semantic:outgoing>_bfb20993-bbf5-4c91-853a-acad6690bf22</semantic:outgoing>
|
|
</semantic:userTask>
|
|
<semantic:sequenceFlow id="_2bdba22a-0209-4e67-9be3-58bc2e618207" triso:userConstraints="false" sourceRef="_86c24c30-155f-437b-877f-f66b2e8c9f48" targetRef="Bpmn_UserTask_P2qRsSqSEee9dOUnH0MpZQ">
|
|
<semantic:extensionElements>
|
|
<ns6421:connector>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="VISUALIZED_VALUES_SUBSEQUENT" lang-independent="v0">
|
|
<ns6421:value>Name</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="MONITORING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="1" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="AUDITING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="REPRESENTATION_HAS_PROCESS" lang-independent="v0">
|
|
<ns6421:value>automatic</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="IS_IMMEDIATE">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
</ns6421:connector>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
<w4graph:line routerType="Rectilinear" closestRoute="false" avoidObstacleRoute="false" automaticRoute="false"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
</semantic:sequenceFlow>
|
|
<semantic:sequenceFlow id="_bfb20993-bbf5-4c91-853a-acad6690bf22" triso:userConstraints="true" sourceRef="Bpmn_UserTask_P2qRsSqSEee9dOUnH0MpZQ" targetRef="Bpmn_UserTask_QO2IMCqSEee9dOUnH0MpZQ">
|
|
<semantic:extensionElements>
|
|
<ns6421:connector>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="VISUALIZED_VALUES_SUBSEQUENT" lang-independent="v0">
|
|
<ns6421:value>Name</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="MONITORING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="1" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="AUDITING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="REPRESENTATION_HAS_PROCESS" lang-independent="v0">
|
|
<ns6421:value>automatic</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="IS_IMMEDIATE">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
</ns6421:connector>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
<w4graph:line routerType="Rectilinear" closestRoute="false" avoidObstacleRoute="false" automaticRoute="true"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
</semantic:sequenceFlow>
|
|
<semantic:parallelGateway id="Bpmn_ParallelGateway_MQGukQQuEeev4LOvjrydZw" name="Non-exclusive Gateway" gatewayDirection="Diverging">
|
|
<semantic:extensionElements>
|
|
<ns6421:instance>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="IDENTIFICATION_OF_CHANGES" lang-independent="v0">
|
|
<ns6421:value>No change</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="REPRESENTATION_NAME_GATEWAY" lang-independent="v2">
|
|
<ns6421:value>do not show</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="A_NEED_FOR_ACTION_CS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" novalue="0" notebook="0" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="A_CONVERGING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:record name="A_ATTACHMENT_LIST_CS"/>
|
|
<ns6421:record name="OPEN_QUESTIONS"/>
|
|
</ns6421:instance>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
<w4graph:line routerType="Rectilinear" closestRoute="false" avoidObstacleRoute="false" automaticRoute="true"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
<semantic:incoming>_8ce148f6-f444-4a02-8625-8c19fc8cb5fb</semantic:incoming>
|
|
<semantic:outgoing>_0faf8d5f-a3b5-4fa4-ae90-d29ecd5903c6</semantic:outgoing>
|
|
<semantic:outgoing>_d9ba759c-0465-43cb-86a2-7e6fb7e6eee6</semantic:outgoing>
|
|
<semantic:outgoing>_fe33bf0a-fb09-44dd-8b07-01b795945ab2</semantic:outgoing>
|
|
</semantic:parallelGateway>
|
|
<semantic:sequenceFlow id="_0faf8d5f-a3b5-4fa4-ae90-d29ecd5903c6" triso:userConstraints="false" sourceRef="Bpmn_ParallelGateway_MQGukQQuEeev4LOvjrydZw" targetRef="_73701b0e-a784-4e60-bddf-80bf629651b8">
|
|
<semantic:extensionElements>
|
|
<ns6421:connector>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="VISUALIZED_VALUES_SUBSEQUENT" lang-independent="v0">
|
|
<ns6421:value>Name</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="MONITORING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" novalue="0" notebook="1" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="AUDITING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="REPRESENTATION_HAS_PROCESS" lang-independent="v0">
|
|
<ns6421:value>automatic</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="IS_IMMEDIATE">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
</ns6421:connector>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
<w4graph:line routerType="Rectilinear" closestRoute="false" avoidObstacleRoute="false" automaticRoute="true"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
</semantic:sequenceFlow>
|
|
<semantic:sequenceFlow id="_8ce148f6-f444-4a02-8625-8c19fc8cb5fb" triso:userConstraints="true" sourceRef="Bpmn_UserTask_QO2IMCqSEee9dOUnH0MpZQ" targetRef="Bpmn_ParallelGateway_MQGukQQuEeev4LOvjrydZw">
|
|
<semantic:extensionElements>
|
|
<ns6421:connector>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="VISUALIZED_VALUES_SUBSEQUENT" lang-independent="v0">
|
|
<ns6421:value>Name</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="MONITORING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="1" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="AUDITING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="REPRESENTATION_HAS_PROCESS" lang-independent="v0">
|
|
<ns6421:value>automatic</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="IS_IMMEDIATE">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
</ns6421:connector>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
<w4graph:line routerType="Rectilinear" closestRoute="false" avoidObstacleRoute="false" automaticRoute="true"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
</semantic:sequenceFlow>
|
|
<semantic:sequenceFlow id="_d9ba759c-0465-43cb-86a2-7e6fb7e6eee6" triso:userConstraints="false" sourceRef="Bpmn_ParallelGateway_MQGukQQuEeev4LOvjrydZw" targetRef="_871c8a75-ffb3-46af-9850-0300e4d59ec6">
|
|
<semantic:extensionElements>
|
|
<ns6421:connector>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="VISUALIZED_VALUES_SUBSEQUENT" lang-independent="v0">
|
|
<ns6421:value>Name</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="MONITORING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" novalue="0" notebook="1" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="AUDITING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="REPRESENTATION_HAS_PROCESS" lang-independent="v0">
|
|
<ns6421:value>automatic</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="IS_IMMEDIATE">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
</ns6421:connector>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
<w4graph:line routerType="Rectilinear" closestRoute="false" avoidObstacleRoute="false" automaticRoute="true"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
</semantic:sequenceFlow>
|
|
<semantic:sequenceFlow id="_fe33bf0a-fb09-44dd-8b07-01b795945ab2" triso:userConstraints="false" sourceRef="Bpmn_ParallelGateway_MQGukQQuEeev4LOvjrydZw" targetRef="_d67789fb-e055-47ac-9802-6efa6a7e4390">
|
|
<semantic:extensionElements>
|
|
<ns6421:connector>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="VISUALIZED_VALUES_SUBSEQUENT" lang-independent="v0">
|
|
<ns6421:value>Name</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="MONITORING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" novalue="0" notebook="1" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="AUDITING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="REPRESENTATION_HAS_PROCESS" lang-independent="v0">
|
|
<ns6421:value>automatic</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="IS_IMMEDIATE">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
</ns6421:connector>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
<w4graph:line routerType="Rectilinear" closestRoute="false" avoidObstacleRoute="false" automaticRoute="true"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
</semantic:sequenceFlow>
|
|
<semantic:intermediateThrowEvent id="_584c4307-b03c-4df7-ad30-d606bee9b472" name="New employee in department X">
|
|
<semantic:extensionElements>
|
|
<ns6421:instance>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="IDENTIFICATION_OF_CHANGES" lang-independent="v0">
|
|
<ns6421:value>No change</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="COLLECTION_DATATYPE_INPUT">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="MONITORING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="A_NEED_FOR_ACTION_CS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="COLLECTION_DATATYPE_OUTPUT">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" novalue="0" notebook="0" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="SHORTSTRING" sourcelang="en" novalue="0" notebook="1" name="A_ORDER">
|
|
<ns6421:value>09</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="AUDITING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="OBJECT_TYPE" lang-independent="v2">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="A_VISUALISE_REFERENCED_OBJECTS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="COLLECTION_DATATYPE">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="DISPLAY_NAME">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:record name="A_ATTACHMENT_LIST_CS"/>
|
|
<ns6421:record name="OPEN_QUESTIONS"/>
|
|
</ns6421:instance>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
<semantic:incoming>_3a3a19fc-0c56-4305-b1e2-d7c63aa0c546</semantic:incoming>
|
|
<semantic:outgoing>_7be50ce1-4794-43f3-8afc-b0f4ae141389</semantic:outgoing>
|
|
<semantic:dataInput id="Bpmn_DataInput_3-A1wQQqEeev4LOvjrydZw" isCollection="false" itemSubjectRef="itemDefEmployeeDetails" name="Employee Details"/>
|
|
<semantic:dataInputAssociation id="Bpmn_DataInputAssociation_3-A1wAQqEeev4LOvjrydZw" triso:userConstraints="false">
|
|
<semantic:extensionElements>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
<w4graph:line routerType="Rectilinear" closestRoute="false" avoidObstacleRoute="false" automaticRoute="true"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
<semantic:sourceRef>Bpmn_DataObject_kTDHAQQqEeev4LOvjrydZw</semantic:sourceRef>
|
|
<semantic:targetRef>Bpmn_DataInput_3-A1wQQqEeev4LOvjrydZw</semantic:targetRef>
|
|
</semantic:dataInputAssociation>
|
|
<semantic:inputSet id="Bpmn_InputSet_3-A1wgQqEeev4LOvjrydZw" name="default input set">
|
|
<semantic:dataInputRefs>Bpmn_DataInput_3-A1wQQqEeev4LOvjrydZw</semantic:dataInputRefs>
|
|
</semantic:inputSet>
|
|
<semantic:signalEventDefinition signalRef="signal_584c4307-b03c-4df7-ad30-d606bee9b472" id="signalEventDefinition_584c4307-b03c-4df7-ad30-d606bee9b472"/>
|
|
</semantic:intermediateThrowEvent>
|
|
<semantic:sequenceFlow id="_7be50ce1-4794-43f3-8afc-b0f4ae141389" triso:userConstraints="false" sourceRef="_584c4307-b03c-4df7-ad30-d606bee9b472" targetRef="_86c24c30-155f-437b-877f-f66b2e8c9f48">
|
|
<semantic:extensionElements>
|
|
<ns6421:connector>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="VISUALIZED_VALUES_SUBSEQUENT" lang-independent="v0">
|
|
<ns6421:value>Name</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="MONITORING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" novalue="0" notebook="1" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="AUDITING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="REPRESENTATION_HAS_PROCESS" lang-independent="v0">
|
|
<ns6421:value>automatic</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="IS_IMMEDIATE">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
</ns6421:connector>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
<w4graph:line routerType="Rectilinear" closestRoute="false" avoidObstacleRoute="false" automaticRoute="true"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
</semantic:sequenceFlow>
|
|
<semantic:sequenceFlow id="_3a3a19fc-0c56-4305-b1e2-d7c63aa0c546" triso:userConstraints="true" sourceRef="Bpmn_UserTask_TsKjoSqSEee9dOUnH0MpZQ" targetRef="_584c4307-b03c-4df7-ad30-d606bee9b472">
|
|
<semantic:extensionElements>
|
|
<ns6421:connector>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="VISUALIZED_VALUES_SUBSEQUENT" lang-independent="v0">
|
|
<ns6421:value>Name</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="MONITORING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="1" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="AUDITING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="REPRESENTATION_HAS_PROCESS" lang-independent="v0">
|
|
<ns6421:value>automatic</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="IS_IMMEDIATE">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
</ns6421:connector>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
<w4graph:line routerType="Rectilinear" closestRoute="false" avoidObstacleRoute="false" automaticRoute="true"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
</semantic:sequenceFlow>
|
|
<semantic:intermediateCatchEvent id="_73701b0e-a784-4e60-bddf-80bf629651b8" name="Input from IT ready">
|
|
<semantic:extensionElements>
|
|
<ns6421:instance>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="IDENTIFICATION_OF_CHANGES" lang-independent="v0">
|
|
<ns6421:value>No change</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="COLLECTION_DATATYPE_INPUT">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="MONITORING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="A_NEED_FOR_ACTION_CS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="COLLECTION_DATATYPE_OUTPUT">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" novalue="0" notebook="0" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="AUDITING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="OBJECT_TYPE" lang-independent="v2">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="A_VISUALISE_REFERENCED_OBJECTS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="COLLECTION_DATATYPE">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="DISPLAY_NAME">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:record name="A_ATTACHMENT_LIST_CS"/>
|
|
<ns6421:record name="OPEN_QUESTIONS"/>
|
|
</ns6421:instance>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
<w4graph:line routerType="Rectilinear" closestRoute="false" avoidObstacleRoute="false" automaticRoute="true"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
<semantic:incoming>_0faf8d5f-a3b5-4fa4-ae90-d29ecd5903c6</semantic:incoming>
|
|
<semantic:outgoing>_64fa4026-30d5-4b19-ad56-00d3bae7c818</semantic:outgoing>
|
|
<semantic:messageEventDefinition messageRef="Bpmn_Message_m0uSMAQtEeev4LOvjrydZw" id="Bpmn_MessageEventDefinition_tPogIAQtEeev4LOvjrydZw"/>
|
|
</semantic:intermediateCatchEvent>
|
|
<semantic:sequenceFlow id="_64fa4026-30d5-4b19-ad56-00d3bae7c818" triso:userConstraints="false" sourceRef="_73701b0e-a784-4e60-bddf-80bf629651b8" targetRef="Bpmn_ParallelGateway_LXMJkQQuEeev4LOvjrydZw">
|
|
<semantic:extensionElements>
|
|
<ns6421:connector>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="VISUALIZED_VALUES_SUBSEQUENT" lang-independent="v0">
|
|
<ns6421:value>Name</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="MONITORING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" novalue="0" notebook="1" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="AUDITING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="REPRESENTATION_HAS_PROCESS" lang-independent="v0">
|
|
<ns6421:value>automatic</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="IS_IMMEDIATE">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
</ns6421:connector>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
<w4graph:line routerType="Rectilinear" closestRoute="false" avoidObstacleRoute="false" automaticRoute="true"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
</semantic:sequenceFlow>
|
|
<semantic:intermediateCatchEvent id="_871c8a75-ffb3-46af-9850-0300e4d59ec6" name="Input from Payroll ready">
|
|
<semantic:extensionElements>
|
|
<ns6421:instance>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="IDENTIFICATION_OF_CHANGES" lang-independent="v0">
|
|
<ns6421:value>No change</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="COLLECTION_DATATYPE_INPUT">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="MONITORING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="A_NEED_FOR_ACTION_CS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="COLLECTION_DATATYPE_OUTPUT">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" novalue="0" notebook="0" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="AUDITING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="OBJECT_TYPE" lang-independent="v2">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="A_VISUALISE_REFERENCED_OBJECTS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="COLLECTION_DATATYPE">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="DISPLAY_NAME">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:record name="A_ATTACHMENT_LIST_CS"/>
|
|
<ns6421:record name="OPEN_QUESTIONS"/>
|
|
</ns6421:instance>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
<w4graph:line routerType="Rectilinear" closestRoute="false" avoidObstacleRoute="false" automaticRoute="true"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
<semantic:incoming>_d9ba759c-0465-43cb-86a2-7e6fb7e6eee6</semantic:incoming>
|
|
<semantic:outgoing>_4c451dd2-6ba3-4709-94ab-c964cdb527fb</semantic:outgoing>
|
|
<semantic:messageEventDefinition messageRef="Bpmn_Message_oiVqkAQtEeev4LOvjrydZw" id="Bpmn_MessageEventDefinition_rHPQQAQtEeev4LOvjrydZw"/>
|
|
</semantic:intermediateCatchEvent>
|
|
<semantic:sequenceFlow id="_4c451dd2-6ba3-4709-94ab-c964cdb527fb" triso:userConstraints="false" sourceRef="_871c8a75-ffb3-46af-9850-0300e4d59ec6" targetRef="Bpmn_ParallelGateway_LXMJkQQuEeev4LOvjrydZw">
|
|
<semantic:extensionElements>
|
|
<ns6421:connector>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="VISUALIZED_VALUES_SUBSEQUENT" lang-independent="v0">
|
|
<ns6421:value>Name</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="MONITORING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" novalue="0" notebook="1" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="AUDITING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="REPRESENTATION_HAS_PROCESS" lang-independent="v0">
|
|
<ns6421:value>automatic</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="IS_IMMEDIATE">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
</ns6421:connector>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
<w4graph:line routerType="Rectilinear" closestRoute="false" avoidObstacleRoute="false" automaticRoute="true"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
</semantic:sequenceFlow>
|
|
<semantic:endEvent id="_8c0abe58-e74b-488b-840b-f02ccd6547cc" name="End Event">
|
|
<semantic:extensionElements>
|
|
<ns6421:instance>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="IDENTIFICATION_OF_CHANGES" lang-independent="v0">
|
|
<ns6421:value>No change</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="COLLECTION_DATATYPE_INPUT">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="MONITORING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="A_NEED_FOR_ACTION_CS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" novalue="0" notebook="0" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="TYPE_END" lang-independent="v0">
|
|
<ns6421:value>local</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="SHORTSTRING" sourcelang="en" novalue="0" notebook="1" name="A_ORDER">
|
|
<ns6421:value>18</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="AUDITING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="OBJECT_TYPE" lang-independent="v2">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="COLLECTION_DATATYPE">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="DISPLAY_NAME">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:record name="A_ATTACHMENT_LIST_CS"/>
|
|
<ns6421:record name="OPEN_QUESTIONS"/>
|
|
</ns6421:instance>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
<semantic:incoming>_14cd639b-5a75-4351-be98-9709f980859c</semantic:incoming>
|
|
</semantic:endEvent>
|
|
<semantic:userTask id="Bpmn_UserTask_QO2IMCqSEee9dOUnH0MpZQ" name="Perform training for position" startQuantity="1" completionQuantity="1" isForCompensation="false" implementation="##WebService">
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|
<semantic:extensionElements>
|
|
<ns6421:instance>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="IDENTIFICATION_OF_CHANGES" lang-independent="v0">
|
|
<ns6421:value>No change</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_SYMBOLS_IF_RISKS_OR_CONTROLS">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_COOPERATIONPARTICIPATION">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_SYMBOL_IF_DESCRIPTION">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="COLLECTION_DATATYPE_INPUT">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="MONITORING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="VISUALISE_REFERENCED_IT_SYSTEM_ELEMENTS">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="REPRESENTATION_NAME_TASK" lang-independent="v0">
|
|
<ns6421:value>center</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="A_NEED_FOR_ACTION_CS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_RESPONSIBLE_FOR_EXECUTION">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="COLLECTION_DATATYPE_OUTPUT">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="0" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="SHORTSTRING" sourcelang="en" novalue="0" notebook="1" name="A_ORDER">
|
|
<ns6421:value>15</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="AUDITING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="OBJECT_TYPE" lang-independent="v2">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_ACCOUNTABLE_FOR_APPROVING_RESULTS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_TO_INFORM">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="COLLECTION_DATATYPE">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:record name="A_ATTACHMENT_LIST_CS"/>
|
|
<ns6421:record name="A_BEHAVIOUR_DEFINITION"/>
|
|
<ns6421:record name="OPEN_QUESTIONS"/>
|
|
</ns6421:instance>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
<semantic:incoming>_bfb20993-bbf5-4c91-853a-acad6690bf22</semantic:incoming>
|
|
<semantic:outgoing>_8ce148f6-f444-4a02-8625-8c19fc8cb5fb</semantic:outgoing>
|
|
</semantic:userTask>
|
|
<semantic:userTask id="Bpmn_UserTask_TsKjoSqSEee9dOUnH0MpZQ" name="Request preparations for a new employee" startQuantity="1" completionQuantity="1" isForCompensation="false" implementation="##WebService">
|
|
<semantic:extensionElements>
|
|
<ns6421:instance>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="IDENTIFICATION_OF_CHANGES" lang-independent="v0">
|
|
<ns6421:value>No change</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_SYMBOLS_IF_RISKS_OR_CONTROLS">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_COOPERATIONPARTICIPATION">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_SYMBOL_IF_DESCRIPTION">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="COLLECTION_DATATYPE_INPUT">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="MONITORING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="VISUALISE_REFERENCED_IT_SYSTEM_ELEMENTS">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="REPRESENTATION_NAME_TASK" lang-independent="v0">
|
|
<ns6421:value>center</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="A_NEED_FOR_ACTION_CS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_RESPONSIBLE_FOR_EXECUTION">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="COLLECTION_DATATYPE_OUTPUT">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="0" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="SHORTSTRING" sourcelang="en" novalue="0" notebook="1" name="A_ORDER">
|
|
<ns6421:value>08</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="AUDITING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="OBJECT_TYPE" lang-independent="v2">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_ACCOUNTABLE_FOR_APPROVING_RESULTS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_TO_INFORM">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="COLLECTION_DATATYPE">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:record name="A_ATTACHMENT_LIST_CS"/>
|
|
<ns6421:record name="A_BEHAVIOUR_DEFINITION"/>
|
|
<ns6421:record name="OPEN_QUESTIONS"/>
|
|
</ns6421:instance>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
<semantic:incoming>_804ed46a-48d6-4c00-a57d-95fb43f9e431</semantic:incoming>
|
|
<semantic:outgoing>_3a3a19fc-0c56-4305-b1e2-d7c63aa0c546</semantic:outgoing>
|
|
</semantic:userTask>
|
|
<semantic:sequenceFlow id="_804ed46a-48d6-4c00-a57d-95fb43f9e431" triso:userConstraints="false" sourceRef="_4f16497f-746f-4193-894f-f452aab466cf" targetRef="Bpmn_UserTask_TsKjoSqSEee9dOUnH0MpZQ">
|
|
<semantic:extensionElements>
|
|
<ns6421:connector>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="VISUALIZED_VALUES_SUBSEQUENT" lang-independent="v0">
|
|
<ns6421:value>Name</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="MONITORING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="1" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="AUDITING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="REPRESENTATION_HAS_PROCESS" lang-independent="v0">
|
|
<ns6421:value>automatic</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="IS_IMMEDIATE">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
</ns6421:connector>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
<w4graph:line routerType="Rectilinear" closestRoute="false" avoidObstacleRoute="false" automaticRoute="false"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
</semantic:sequenceFlow>
|
|
<semantic:userTask id="Bpmn_UserTask_RgGUsCqSEee9dOUnH0MpZQ" name="Compile welcome package" startQuantity="1" completionQuantity="1" isForCompensation="false" implementation="##WebService">
|
|
<semantic:documentation>Inputs from:
|
|
IT
|
|
Payroll
|
|
Facilities</semantic:documentation>
|
|
<semantic:extensionElements>
|
|
<ns6421:instance>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="IDENTIFICATION_OF_CHANGES" lang-independent="v0">
|
|
<ns6421:value>No change</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="DISPLAY_SYMBOLS_IF_RISKS_OR_CONTROLS">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="DISPLAY_COOPERATIONPARTICIPATION">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="DISPLAY_SYMBOL_IF_DESCRIPTION">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="COLLECTION_DATATYPE_INPUT">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="MONITORING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="VISUALISE_REFERENCED_IT_SYSTEM_ELEMENTS">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="REPRESENTATION_NAME_TASK" lang-independent="v0">
|
|
<ns6421:value>center</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="A_NEED_FOR_ACTION_CS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="DISPLAY_RESPONSIBLE_FOR_EXECUTION">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="COLLECTION_DATATYPE_OUTPUT">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" novalue="0" notebook="0" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="SHORTSTRING" sourcelang="en" novalue="0" notebook="1" name="A_ORDER">
|
|
<ns6421:value>16</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="AUDITING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="OBJECT_TYPE" lang-independent="v2">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="DISPLAY_ACCOUNTABLE_FOR_APPROVING_RESULTS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="DISPLAY_TO_INFORM">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="COLLECTION_DATATYPE">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:record name="A_ATTACHMENT_LIST_CS"/>
|
|
<ns6421:record name="A_BEHAVIOUR_DEFINITION"/>
|
|
<ns6421:record name="OPEN_QUESTIONS"/>
|
|
</ns6421:instance>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
<w4graph:line routerType="Rectilinear" closestRoute="false" avoidObstacleRoute="false" automaticRoute="true"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
<semantic:incoming>_0bd61b86-7bbc-466a-a877-ea7f991d7e6e</semantic:incoming>
|
|
<semantic:outgoing>_c33b796d-5b30-49ae-aa21-5c362c610d7f</semantic:outgoing>
|
|
</semantic:userTask>
|
|
<semantic:sequenceFlow id="_0bd61b86-7bbc-466a-a877-ea7f991d7e6e" triso:userConstraints="false" sourceRef="Bpmn_ParallelGateway_LXMJkQQuEeev4LOvjrydZw" targetRef="Bpmn_UserTask_RgGUsCqSEee9dOUnH0MpZQ">
|
|
<semantic:extensionElements>
|
|
<ns6421:connector>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="VISUALIZED_VALUES_SUBSEQUENT" lang-independent="v0">
|
|
<ns6421:value>Name</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="MONITORING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" novalue="0" notebook="1" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="AUDITING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="REPRESENTATION_HAS_PROCESS" lang-independent="v0">
|
|
<ns6421:value>automatic</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="IS_IMMEDIATE">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
</ns6421:connector>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
<w4graph:line routerType="Rectilinear" closestRoute="false" avoidObstacleRoute="false" automaticRoute="true"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
</semantic:sequenceFlow>
|
|
<semantic:intermediateCatchEvent id="_d67789fb-e055-47ac-9802-6efa6a7e4390" name="Input from Facilities ready">
|
|
<semantic:extensionElements>
|
|
<ns6421:instance>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="IDENTIFICATION_OF_CHANGES" lang-independent="v0">
|
|
<ns6421:value>No change</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="COLLECTION_DATATYPE_INPUT">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="MONITORING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="A_NEED_FOR_ACTION_CS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="COLLECTION_DATATYPE_OUTPUT">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" novalue="0" notebook="0" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="AUDITING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="OBJECT_TYPE" lang-independent="v2">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="A_VISUALISE_REFERENCED_OBJECTS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="COLLECTION_DATATYPE">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="DISPLAY_NAME">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:record name="A_ATTACHMENT_LIST_CS"/>
|
|
<ns6421:record name="OPEN_QUESTIONS"/>
|
|
</ns6421:instance>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
<w4graph:line routerType="Rectilinear" closestRoute="false" avoidObstacleRoute="false" automaticRoute="true"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
<semantic:incoming>_fe33bf0a-fb09-44dd-8b07-01b795945ab2</semantic:incoming>
|
|
<semantic:outgoing>_fd140ddd-e6e2-4eed-bdbe-ac8c4f489b43</semantic:outgoing>
|
|
<semantic:messageEventDefinition messageRef="Bpmn_Message_Usik0AQtEeev4LOvjrydZw" id="Bpmn_MessageEventDefinition_ko-zYAQtEeev4LOvjrydZw"/>
|
|
</semantic:intermediateCatchEvent>
|
|
<semantic:sequenceFlow id="_fd140ddd-e6e2-4eed-bdbe-ac8c4f489b43" triso:userConstraints="false" sourceRef="_d67789fb-e055-47ac-9802-6efa6a7e4390" targetRef="Bpmn_ParallelGateway_LXMJkQQuEeev4LOvjrydZw">
|
|
<semantic:extensionElements>
|
|
<ns6421:connector>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="VISUALIZED_VALUES_SUBSEQUENT" lang-independent="v0">
|
|
<ns6421:value>Name</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="MONITORING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" novalue="0" notebook="1" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="AUDITING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="REPRESENTATION_HAS_PROCESS" lang-independent="v0">
|
|
<ns6421:value>automatic</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="IS_IMMEDIATE">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
</ns6421:connector>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
<w4graph:line routerType="Rectilinear" closestRoute="false" avoidObstacleRoute="false" automaticRoute="true"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
</semantic:sequenceFlow>
|
|
<semantic:parallelGateway id="Bpmn_ParallelGateway_LXMJkQQuEeev4LOvjrydZw" name="Non-exclusive Gateway" gatewayDirection="Converging">
|
|
<semantic:extensionElements>
|
|
<ns6421:instance>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="IDENTIFICATION_OF_CHANGES" lang-independent="v0">
|
|
<ns6421:value>No change</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" novalue="0" notebook="1" name="REPRESENTATION_NAME_GATEWAY" lang-independent="v2">
|
|
<ns6421:value>do not show</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="A_NEED_FOR_ACTION_CS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" novalue="0" notebook="0" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" novalue="0" notebook="1" name="A_CONVERGING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:record name="A_ATTACHMENT_LIST_CS"/>
|
|
<ns6421:record name="OPEN_QUESTIONS"/>
|
|
</ns6421:instance>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
<w4graph:line routerType="Rectilinear" closestRoute="false" avoidObstacleRoute="false" automaticRoute="true"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
<semantic:incoming>_64fa4026-30d5-4b19-ad56-00d3bae7c818</semantic:incoming>
|
|
<semantic:incoming>_4c451dd2-6ba3-4709-94ab-c964cdb527fb</semantic:incoming>
|
|
<semantic:incoming>_fd140ddd-e6e2-4eed-bdbe-ac8c4f489b43</semantic:incoming>
|
|
<semantic:outgoing>_0bd61b86-7bbc-466a-a877-ea7f991d7e6e</semantic:outgoing>
|
|
</semantic:parallelGateway>
|
|
<semantic:parallelGateway id="_4f16497f-746f-4193-894f-f452aab466cf" name="Non-exclusive Gateway" gatewayDirection="Diverging">
|
|
<semantic:extensionElements>
|
|
<ns6421:instance>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="IDENTIFICATION_OF_CHANGES" lang-independent="v0">
|
|
<ns6421:value>No change</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="REPRESENTATION_NAME_GATEWAY" lang-independent="v2">
|
|
<ns6421:value>do not show</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="A_NEED_FOR_ACTION_CS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="0" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="SHORTSTRING" sourcelang="en" novalue="0" notebook="1" name="A_ORDER">
|
|
<ns6421:value>06</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="A_CONVERGING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:record name="A_ATTACHMENT_LIST_CS"/>
|
|
<ns6421:record name="OPEN_QUESTIONS"/>
|
|
</ns6421:instance>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
<semantic:incoming>_c0325c1b-c662-4a6b-a40d-d1c8650465db</semantic:incoming>
|
|
<semantic:outgoing>_022a5543-01bf-4ad7-a7e9-b310cdbf14f7</semantic:outgoing>
|
|
<semantic:outgoing>_804ed46a-48d6-4c00-a57d-95fb43f9e431</semantic:outgoing>
|
|
</semantic:parallelGateway>
|
|
<semantic:sequenceFlow id="_c0325c1b-c662-4a6b-a40d-d1c8650465db" triso:userConstraints="false" sourceRef="Bpmn_UserTask_XCx6ISqSEee9dOUnH0MpZQ" targetRef="_4f16497f-746f-4193-894f-f452aab466cf">
|
|
<semantic:extensionElements>
|
|
<ns6421:connector>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="VISUALIZED_VALUES_SUBSEQUENT" lang-independent="v0">
|
|
<ns6421:value>Name</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="MONITORING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="1" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="AUDITING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="REPRESENTATION_HAS_PROCESS" lang-independent="v0">
|
|
<ns6421:value>automatic</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="IS_IMMEDIATE">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
</ns6421:connector>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
<w4graph:line routerType="Rectilinear" closestRoute="false" avoidObstacleRoute="false" automaticRoute="true"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
</semantic:sequenceFlow>
|
|
<semantic:sequenceFlow id="_022a5543-01bf-4ad7-a7e9-b310cdbf14f7" triso:userConstraints="false" sourceRef="_4f16497f-746f-4193-894f-f452aab466cf" targetRef="Bpmn_UserTask_X-cRISqSEee9dOUnH0MpZQ">
|
|
<semantic:extensionElements>
|
|
<ns6421:connector>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="VISUALIZED_VALUES_SUBSEQUENT" lang-independent="v0">
|
|
<ns6421:value>Name</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="MONITORING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="1" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="AUDITING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="REPRESENTATION_HAS_PROCESS" lang-independent="v0">
|
|
<ns6421:value>automatic</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="IS_IMMEDIATE">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
</ns6421:connector>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
<w4graph:line routerType="Rectilinear" closestRoute="false" avoidObstacleRoute="false" automaticRoute="true"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
</semantic:sequenceFlow>
|
|
<semantic:userTask id="Bpmn_UserTask_X-cRISqSEee9dOUnH0MpZQ" name="Inform employee of company policies" startQuantity="1" completionQuantity="1" isForCompensation="false" implementation="##WebService">
|
|
<semantic:extensionElements>
|
|
<ns6421:instance>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="IDENTIFICATION_OF_CHANGES" lang-independent="v0">
|
|
<ns6421:value>No change</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_SYMBOLS_IF_RISKS_OR_CONTROLS">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_COOPERATIONPARTICIPATION">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_SYMBOL_IF_DESCRIPTION">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="COLLECTION_DATATYPE_INPUT">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="MONITORING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="VISUALISE_REFERENCED_IT_SYSTEM_ELEMENTS">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="REPRESENTATION_NAME_TASK" lang-independent="v0">
|
|
<ns6421:value>center</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="A_NEED_FOR_ACTION_CS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_RESPONSIBLE_FOR_EXECUTION">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="COLLECTION_DATATYPE_OUTPUT">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="0" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="SHORTSTRING" sourcelang="en" novalue="0" notebook="1" name="A_ORDER">
|
|
<ns6421:value>07</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="AUDITING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="OBJECT_TYPE" lang-independent="v2">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_ACCOUNTABLE_FOR_APPROVING_RESULTS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_TO_INFORM">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="COLLECTION_DATATYPE">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:record name="A_ATTACHMENT_LIST_CS"/>
|
|
<ns6421:record name="A_BEHAVIOUR_DEFINITION"/>
|
|
<ns6421:record name="OPEN_QUESTIONS"/>
|
|
</ns6421:instance>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
<semantic:incoming>_022a5543-01bf-4ad7-a7e9-b310cdbf14f7</semantic:incoming>
|
|
<semantic:outgoing>_fc6b3471-0eb0-4aa4-bd38-e39885ea8c2f</semantic:outgoing>
|
|
</semantic:userTask>
|
|
<semantic:sequenceFlow id="_fc6b3471-0eb0-4aa4-bd38-e39885ea8c2f" triso:userConstraints="true" sourceRef="Bpmn_UserTask_X-cRISqSEee9dOUnH0MpZQ" targetRef="Bpmn_UserTask_ZLf6ISqSEee9dOUnH0MpZQ">
|
|
<semantic:extensionElements>
|
|
<ns6421:connector>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="VISUALIZED_VALUES_SUBSEQUENT" lang-independent="v0">
|
|
<ns6421:value>Name</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="MONITORING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="1" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="AUDITING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="REPRESENTATION_HAS_PROCESS" lang-independent="v0">
|
|
<ns6421:value>automatic</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="IS_IMMEDIATE">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
</ns6421:connector>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
<w4graph:line routerType="Rectilinear" closestRoute="false" avoidObstacleRoute="false" automaticRoute="true"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
</semantic:sequenceFlow>
|
|
<semantic:userTask id="Bpmn_UserTask_dqvsoSqSEee9dOUnH0MpZQ" name="Register for medical insurance " startQuantity="1" completionQuantity="1" isForCompensation="false" implementation="##WebService">
|
|
<semantic:extensionElements>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
<semantic:incoming>Bpmn_SequenceFlow_dRgtQCqSEee9dOUnH0MpZQ</semantic:incoming>
|
|
<semantic:outgoing>_680a535d-10e1-43bd-b0fb-ff16afb75c99</semantic:outgoing>
|
|
</semantic:userTask>
|
|
<semantic:sequenceFlow id="_680a535d-10e1-43bd-b0fb-ff16afb75c99" triso:userConstraints="false" sourceRef="Bpmn_UserTask_dqvsoSqSEee9dOUnH0MpZQ" targetRef="_86c24c30-155f-437b-877f-f66b2e8c9f48">
|
|
<semantic:extensionElements>
|
|
<ns6421:connector>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="VISUALIZED_VALUES_SUBSEQUENT" lang-independent="v0">
|
|
<ns6421:value>Name</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="MONITORING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="1" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="AUDITING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="REPRESENTATION_HAS_PROCESS" lang-independent="v0">
|
|
<ns6421:value>automatic</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="IS_IMMEDIATE">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
</ns6421:connector>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
<w4graph:line routerType="Rectilinear" closestRoute="false" avoidObstacleRoute="false" automaticRoute="true"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
</semantic:sequenceFlow>
|
|
<semantic:sequenceFlow id="Bpmn_SequenceFlow_dRgtQCqSEee9dOUnH0MpZQ" isImmediate="true" triso:userConstraints="true" sourceRef="Bpmn_UserTask_aCRxISqSEee9dOUnH0MpZQ" targetRef="Bpmn_UserTask_dqvsoSqSEee9dOUnH0MpZQ">
|
|
<semantic:extensionElements>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
<w4graph:line routerType="Rectilinear" closestRoute="false" avoidObstacleRoute="false" automaticRoute="true"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
</semantic:sequenceFlow>
|
|
<semantic:userTask id="Bpmn_UserTask_U7bzISqSEee9dOUnH0MpZQ" name="Send candidate Contract" startQuantity="1" completionQuantity="1" isForCompensation="false" implementation="##WebService">
|
|
<semantic:extensionElements>
|
|
<ns6421:instance>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="IDENTIFICATION_OF_CHANGES" lang-independent="v0">
|
|
<ns6421:value>No change</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_SYMBOLS_IF_RISKS_OR_CONTROLS">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_COOPERATIONPARTICIPATION">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_SYMBOL_IF_DESCRIPTION">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="COLLECTION_DATATYPE_INPUT">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="MONITORING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="VISUALISE_REFERENCED_IT_SYSTEM_ELEMENTS">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="REPRESENTATION_NAME_TASK" lang-independent="v0">
|
|
<ns6421:value>center</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="A_NEED_FOR_ACTION_CS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_RESPONSIBLE_FOR_EXECUTION">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="COLLECTION_DATATYPE_OUTPUT">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="0" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="SHORTSTRING" sourcelang="en" novalue="0" notebook="1" name="A_ORDER">
|
|
<ns6421:value>02</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="AUDITING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="OBJECT_TYPE" lang-independent="v2">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_ACCOUNTABLE_FOR_APPROVING_RESULTS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_TO_INFORM">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="COLLECTION_DATATYPE">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:record name="A_ATTACHMENT_LIST_CS"/>
|
|
<ns6421:record name="A_BEHAVIOUR_DEFINITION"/>
|
|
<ns6421:record name="OPEN_QUESTIONS"/>
|
|
</ns6421:instance>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
<semantic:incoming>_77882ac9-e101-4d8d-bb2e-ce57f0b81a4f</semantic:incoming>
|
|
<semantic:incoming>_c310fe18-3c8f-4f7d-b4b9-db17e41ce02a</semantic:incoming>
|
|
<semantic:outgoing>_79166e63-e378-4424-95ee-a30c7c42a55a</semantic:outgoing>
|
|
</semantic:userTask>
|
|
<semantic:sequenceFlow id="_77882ac9-e101-4d8d-bb2e-ce57f0b81a4f" triso:userConstraints="true" sourceRef="Bpmn_UserTask_Wl8NISqSEee9dOUnH0MpZQ" targetRef="Bpmn_UserTask_U7bzISqSEee9dOUnH0MpZQ">
|
|
<semantic:extensionElements>
|
|
<ns6421:connector>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="VISUALIZED_VALUES_SUBSEQUENT" lang-independent="v0">
|
|
<ns6421:value>Name</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="MONITORING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="1" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="AUDITING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="REPRESENTATION_HAS_PROCESS" lang-independent="v0">
|
|
<ns6421:value>automatic</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="IS_IMMEDIATE">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
</ns6421:connector>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
<w4graph:line routerType="Rectilinear" closestRoute="false" avoidObstacleRoute="false" automaticRoute="true"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
</semantic:sequenceFlow>
|
|
<semantic:sequenceFlow id="_c310fe18-3c8f-4f7d-b4b9-db17e41ce02a" triso:userConstraints="true" sourceRef="_3e9a1729-6121-4d60-84a1-eceff1073a48" targetRef="Bpmn_UserTask_U7bzISqSEee9dOUnH0MpZQ">
|
|
<semantic:extensionElements>
|
|
<ns6421:connector>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="VISUALIZED_VALUES_SUBSEQUENT" lang-independent="v0">
|
|
<ns6421:value>Name</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="MONITORING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="1" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="AUDITING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="REPRESENTATION_HAS_PROCESS" lang-independent="v0">
|
|
<ns6421:value>automatic</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="IS_IMMEDIATE">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
</ns6421:connector>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
<w4graph:line routerType="Rectilinear" closestRoute="false" avoidObstacleRoute="false" automaticRoute="true"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
</semantic:sequenceFlow>
|
|
<semantic:sequenceFlow id="_79166e63-e378-4424-95ee-a30c7c42a55a" triso:userConstraints="false" sourceRef="Bpmn_UserTask_U7bzISqSEee9dOUnH0MpZQ" targetRef="_74c6a2e9-2b77-4a99-8f1c-25f441138582">
|
|
<semantic:extensionElements>
|
|
<ns6421:connector>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="VISUALIZED_VALUES_SUBSEQUENT" lang-independent="v0">
|
|
<ns6421:value>Name</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="MONITORING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="1" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="AUDITING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="REPRESENTATION_HAS_PROCESS" lang-independent="v0">
|
|
<ns6421:value>automatic</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="IS_IMMEDIATE">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
</ns6421:connector>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
<w4graph:line routerType="Rectilinear" closestRoute="false" avoidObstacleRoute="false" automaticRoute="true"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
</semantic:sequenceFlow>
|
|
<semantic:exclusiveGateway id="_74c6a2e9-2b77-4a99-8f1c-25f441138582" name="Contract terms accepted?" gatewayDirection="Diverging">
|
|
<semantic:extensionElements>
|
|
<ns6421:instance>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="IDENTIFICATION_OF_CHANGES" lang-independent="v0">
|
|
<ns6421:value>No change</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="REPRESENTATION_NAME_GATEWAY" lang-independent="v1">
|
|
<ns6421:value>below</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="A_NEED_FOR_ACTION_CS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="0" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="SHORTSTRING" sourcelang="en" novalue="0" notebook="1" name="A_ORDER">
|
|
<ns6421:value>04</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:record name="A_ATTACHMENT_LIST_CS"/>
|
|
<ns6421:record name="OPEN_QUESTIONS"/>
|
|
</ns6421:instance>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
<semantic:incoming>_79166e63-e378-4424-95ee-a30c7c42a55a</semantic:incoming>
|
|
<semantic:outgoing>_8d55b014-266e-436c-bdb9-05e0c747d350</semantic:outgoing>
|
|
<semantic:outgoing>_294d1aa2-1fdf-4d35-837c-204fc4a4b67b</semantic:outgoing>
|
|
</semantic:exclusiveGateway>
|
|
<semantic:sequenceFlow id="_8d55b014-266e-436c-bdb9-05e0c747d350" name="Yes" triso:userConstraints="false" sourceRef="_74c6a2e9-2b77-4a99-8f1c-25f441138582" targetRef="Bpmn_UserTask_XCx6ISqSEee9dOUnH0MpZQ">
|
|
<semantic:extensionElements>
|
|
<ns6421:connector>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="VISUALIZED_VALUES_SUBSEQUENT" lang-independent="v0">
|
|
<ns6421:value>Name</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="MONITORING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="1" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="AUDITING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="REPRESENTATION_HAS_PROCESS" lang-independent="v0">
|
|
<ns6421:value>automatic</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="STRING" sourcelang="en" novalue="0" notebook="1" name="DENOMINATION">
|
|
<ns6421:value>Yes</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="IS_IMMEDIATE">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
</ns6421:connector>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
<w4graph:line routerType="Rectilinear" closestRoute="false" avoidObstacleRoute="false" automaticRoute="true"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
</semantic:sequenceFlow>
|
|
<semantic:sequenceFlow id="_294d1aa2-1fdf-4d35-837c-204fc4a4b67b" name="No" triso:userConstraints="false" sourceRef="_74c6a2e9-2b77-4a99-8f1c-25f441138582" targetRef="Bpmn_UserTask_Wl8NISqSEee9dOUnH0MpZQ">
|
|
<semantic:extensionElements>
|
|
<ns6421:connector>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="VISUALIZED_VALUES_SUBSEQUENT" lang-independent="v0">
|
|
<ns6421:value>Name</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="MONITORING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="1" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="AUDITING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="REPRESENTATION_HAS_PROCESS" lang-independent="v0">
|
|
<ns6421:value>automatic</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="STRING" sourcelang="en" novalue="0" notebook="1" name="DENOMINATION">
|
|
<ns6421:value>No</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="IS_IMMEDIATE">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
</ns6421:connector>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
<w4graph:line routerType="Rectilinear" closestRoute="false" avoidObstacleRoute="false" automaticRoute="true"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
</semantic:sequenceFlow>
|
|
<semantic:userTask id="Bpmn_UserTask_aCRxISqSEee9dOUnH0MpZQ" name="Perform training for time reports, sick leave and holidays" startQuantity="1" completionQuantity="1" isForCompensation="false" implementation="##WebService">
|
|
<semantic:extensionElements>
|
|
<ns6421:instance>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="IDENTIFICATION_OF_CHANGES" lang-independent="v0">
|
|
<ns6421:value>No change</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_SYMBOLS_IF_RISKS_OR_CONTROLS">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_COOPERATIONPARTICIPATION">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_SYMBOL_IF_DESCRIPTION">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="COLLECTION_DATATYPE_INPUT">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="MONITORING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="VISUALISE_REFERENCED_IT_SYSTEM_ELEMENTS">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="REPRESENTATION_NAME_TASK" lang-independent="v0">
|
|
<ns6421:value>center</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="A_NEED_FOR_ACTION_CS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_RESPONSIBLE_FOR_EXECUTION">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="COLLECTION_DATATYPE_OUTPUT">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="0" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="SHORTSTRING" sourcelang="en" novalue="0" notebook="1" name="A_ORDER">
|
|
<ns6421:value>11</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="AUDITING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="OBJECT_TYPE" lang-independent="v2">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_ACCOUNTABLE_FOR_APPROVING_RESULTS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_TO_INFORM">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="COLLECTION_DATATYPE">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:record name="A_ATTACHMENT_LIST_CS"/>
|
|
<ns6421:record name="A_BEHAVIOUR_DEFINITION"/>
|
|
<ns6421:record name="OPEN_QUESTIONS"/>
|
|
</ns6421:instance>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
<semantic:incoming>_63974b42-2159-4908-b54c-797466ceeb08</semantic:incoming>
|
|
<semantic:outgoing>Bpmn_SequenceFlow_dRgtQCqSEee9dOUnH0MpZQ</semantic:outgoing>
|
|
</semantic:userTask>
|
|
<semantic:sequenceFlow id="_63974b42-2159-4908-b54c-797466ceeb08" triso:userConstraints="true" sourceRef="Bpmn_UserTask_ZLf6ISqSEee9dOUnH0MpZQ" targetRef="Bpmn_UserTask_aCRxISqSEee9dOUnH0MpZQ">
|
|
<semantic:extensionElements>
|
|
<ns6421:connector>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="VISUALIZED_VALUES_SUBSEQUENT" lang-independent="v0">
|
|
<ns6421:value>Name</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="MONITORING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="1" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="AUDITING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="REPRESENTATION_HAS_PROCESS" lang-independent="v0">
|
|
<ns6421:value>automatic</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="IS_IMMEDIATE">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
</ns6421:connector>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
<w4graph:line routerType="Rectilinear" closestRoute="false" avoidObstacleRoute="false" automaticRoute="true"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
</semantic:sequenceFlow>
|
|
<semantic:userTask id="Bpmn_UserTask_Wl8NISqSEee9dOUnH0MpZQ" name="Review terms of Contract" startQuantity="1" completionQuantity="1" isForCompensation="false" implementation="##WebService">
|
|
<semantic:extensionElements>
|
|
<ns6421:instance>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="IDENTIFICATION_OF_CHANGES" lang-independent="v0">
|
|
<ns6421:value>No change</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_SYMBOLS_IF_RISKS_OR_CONTROLS">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_COOPERATIONPARTICIPATION">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_SYMBOL_IF_DESCRIPTION">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="COLLECTION_DATATYPE_INPUT">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="MONITORING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="VISUALISE_REFERENCED_IT_SYSTEM_ELEMENTS">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="REPRESENTATION_NAME_TASK" lang-independent="v0">
|
|
<ns6421:value>center</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="A_NEED_FOR_ACTION_CS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_RESPONSIBLE_FOR_EXECUTION">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="COLLECTION_DATATYPE_OUTPUT">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="0" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="SHORTSTRING" sourcelang="en" novalue="0" notebook="1" name="A_ORDER">
|
|
<ns6421:value>03</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="AUDITING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="OBJECT_TYPE" lang-independent="v2">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_ACCOUNTABLE_FOR_APPROVING_RESULTS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_TO_INFORM">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="COLLECTION_DATATYPE">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:record name="A_ATTACHMENT_LIST_CS"/>
|
|
<ns6421:record name="A_BEHAVIOUR_DEFINITION"/>
|
|
<ns6421:record name="OPEN_QUESTIONS"/>
|
|
</ns6421:instance>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
<semantic:incoming>_294d1aa2-1fdf-4d35-837c-204fc4a4b67b</semantic:incoming>
|
|
<semantic:outgoing>_77882ac9-e101-4d8d-bb2e-ce57f0b81a4f</semantic:outgoing>
|
|
</semantic:userTask>
|
|
<semantic:startEvent id="_3e9a1729-6121-4d60-84a1-eceff1073a48" name="Candidate accepted offer">
|
|
<semantic:extensionElements>
|
|
<ns6421:instance>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="IDENTIFICATION_OF_CHANGES" lang-independent="v0">
|
|
<ns6421:value>No change</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="MONITORING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="A_NEED_FOR_ACTION_CS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="COLLECTION_DATATYPE_OUTPUT">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="0" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="SHORTSTRING" sourcelang="en" novalue="0" notebook="1" name="A_ORDER">
|
|
<ns6421:value>01</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="AUDITING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="OBJECT_TYPE" lang-independent="v2">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="COLLECTION_DATATYPE">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_NAME">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:record name="A_ATTACHMENT_LIST_CS"/>
|
|
<ns6421:record name="OPEN_QUESTIONS"/>
|
|
</ns6421:instance>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
<semantic:outgoing>_c310fe18-3c8f-4f7d-b4b9-db17e41ce02a</semantic:outgoing>
|
|
</semantic:startEvent>
|
|
<semantic:userTask id="Bpmn_UserTask_XCx6ISqSEee9dOUnH0MpZQ" name="Get signature on contract and notify responsible department" startQuantity="1" completionQuantity="1" isForCompensation="false" implementation="##WebService">
|
|
<semantic:extensionElements>
|
|
<ns6421:instance>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="IDENTIFICATION_OF_CHANGES" lang-independent="v0">
|
|
<ns6421:value>No change</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_SYMBOLS_IF_RISKS_OR_CONTROLS">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_COOPERATIONPARTICIPATION">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_SYMBOL_IF_DESCRIPTION">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="COLLECTION_DATATYPE_INPUT">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="MONITORING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="VISUALISE_REFERENCED_IT_SYSTEM_ELEMENTS">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="REPRESENTATION_NAME_TASK" lang-independent="v0">
|
|
<ns6421:value>center</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="A_NEED_FOR_ACTION_CS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_RESPONSIBLE_FOR_EXECUTION">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="COLLECTION_DATATYPE_OUTPUT">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="0" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="SHORTSTRING" sourcelang="en" novalue="0" notebook="1" name="A_ORDER">
|
|
<ns6421:value>05</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="AUDITING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="OBJECT_TYPE" lang-independent="v2">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_ACCOUNTABLE_FOR_APPROVING_RESULTS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_TO_INFORM">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="COLLECTION_DATATYPE">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:record name="A_ATTACHMENT_LIST_CS"/>
|
|
<ns6421:record name="A_BEHAVIOUR_DEFINITION"/>
|
|
<ns6421:record name="OPEN_QUESTIONS"/>
|
|
</ns6421:instance>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
<w4graph:line routerType="Rectilinear" closestRoute="false" avoidObstacleRoute="false" automaticRoute="true"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
<semantic:incoming>_8d55b014-266e-436c-bdb9-05e0c747d350</semantic:incoming>
|
|
<semantic:outgoing>_c0325c1b-c662-4a6b-a40d-d1c8650465db</semantic:outgoing>
|
|
<semantic:ioSpecification id="Bpmn_InputOutputSpecification_kbn0MAQqEeev4LOvjrydZw">
|
|
<semantic:dataOutput id="Bpmn_DataOutput_kbobQAQqEeev4LOvjrydZw" isCollection="false" itemSubjectRef="itemDefEmployeeDetails" name="Employee Details">
|
|
<semantic:extensionElements>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
</semantic:dataOutput>
|
|
<semantic:inputSet id="Bpmn_InputSet_kbn0MgQqEeev4LOvjrydZw" name="default input set">
|
|
<semantic:outputSetRefs>Bpmn_OutputSet_kbn0MQQqEeev4LOvjrydZw</semantic:outputSetRefs>
|
|
</semantic:inputSet>
|
|
<semantic:outputSet id="Bpmn_OutputSet_kbn0MQQqEeev4LOvjrydZw" name="default output set">
|
|
<semantic:dataOutputRefs>Bpmn_DataOutput_kbobQAQqEeev4LOvjrydZw</semantic:dataOutputRefs>
|
|
<semantic:inputSetRefs>Bpmn_InputSet_kbn0MgQqEeev4LOvjrydZw</semantic:inputSetRefs>
|
|
</semantic:outputSet>
|
|
</semantic:ioSpecification>
|
|
<semantic:dataOutputAssociation id="Bpmn_DataOutputAssociation_kbiUoAQqEeev4LOvjrydZw" triso:userConstraints="false">
|
|
<semantic:extensionElements>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
<w4graph:line routerType="Rectilinear" closestRoute="false" avoidObstacleRoute="false" automaticRoute="false"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
<semantic:sourceRef>Bpmn_DataOutput_kbobQAQqEeev4LOvjrydZw</semantic:sourceRef>
|
|
<semantic:targetRef>Bpmn_DataObject_kTDHAQQqEeev4LOvjrydZw</semantic:targetRef>
|
|
</semantic:dataOutputAssociation>
|
|
</semantic:userTask>
|
|
<semantic:parallelGateway id="_86c24c30-155f-437b-877f-f66b2e8c9f48" name="Non-exclusive Gateway" gatewayDirection="Converging">
|
|
<semantic:extensionElements>
|
|
<ns6421:instance>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="IDENTIFICATION_OF_CHANGES" lang-independent="v0">
|
|
<ns6421:value>No change</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="REPRESENTATION_NAME_GATEWAY" lang-independent="v2">
|
|
<ns6421:value>do not show</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="A_NEED_FOR_ACTION_CS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="0" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="SHORTSTRING" sourcelang="en" novalue="0" notebook="1" name="A_ORDER">
|
|
<ns6421:value>13</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="A_CONVERGING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:record name="A_ATTACHMENT_LIST_CS"/>
|
|
<ns6421:record name="OPEN_QUESTIONS"/>
|
|
</ns6421:instance>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
<w4graph:line routerType="Rectilinear" closestRoute="false" avoidObstacleRoute="false" automaticRoute="true"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
<semantic:incoming>_7be50ce1-4794-43f3-8afc-b0f4ae141389</semantic:incoming>
|
|
<semantic:incoming>_680a535d-10e1-43bd-b0fb-ff16afb75c99</semantic:incoming>
|
|
<semantic:outgoing>_2bdba22a-0209-4e67-9be3-58bc2e618207</semantic:outgoing>
|
|
</semantic:parallelGateway>
|
|
<semantic:userTask id="Bpmn_UserTask_ZLf6ISqSEee9dOUnH0MpZQ" name="Introduce employee to company Mission, Vision and Values" startQuantity="1" completionQuantity="1" isForCompensation="false" implementation="##WebService">
|
|
<semantic:extensionElements>
|
|
<ns6421:instance>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="IDENTIFICATION_OF_CHANGES" lang-independent="v0">
|
|
<ns6421:value>No change</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_SYMBOLS_IF_RISKS_OR_CONTROLS">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_COOPERATIONPARTICIPATION">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_SYMBOL_IF_DESCRIPTION">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="COLLECTION_DATATYPE_INPUT">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="MONITORING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="VISUALISE_REFERENCED_IT_SYSTEM_ELEMENTS">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="REPRESENTATION_NAME_TASK" lang-independent="v0">
|
|
<ns6421:value>center</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="A_NEED_FOR_ACTION_CS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_RESPONSIBLE_FOR_EXECUTION">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="COLLECTION_DATATYPE_OUTPUT">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="0" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="SHORTSTRING" sourcelang="en" novalue="0" notebook="1" name="A_ORDER">
|
|
<ns6421:value>10</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="AUDITING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="OBJECT_TYPE" lang-independent="v2">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_ACCOUNTABLE_FOR_APPROVING_RESULTS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_TO_INFORM">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="COLLECTION_DATATYPE">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:record name="A_ATTACHMENT_LIST_CS"/>
|
|
<ns6421:record name="A_BEHAVIOUR_DEFINITION"/>
|
|
<ns6421:record name="OPEN_QUESTIONS"/>
|
|
</ns6421:instance>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
<semantic:incoming>_fc6b3471-0eb0-4aa4-bd38-e39885ea8c2f</semantic:incoming>
|
|
<semantic:outgoing>_63974b42-2159-4908-b54c-797466ceeb08</semantic:outgoing>
|
|
</semantic:userTask>
|
|
<semantic:dataStoreReference id="Bpmn_DataObject_kTDHAQQqEeev4LOvjrydZw" name="Employee Details" dataStoreRef="Bpmn_DataStore_q6Az8AQqEeev4LOvjrydZw">
|
|
<semantic:extensionElements>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
<w4graph:line routerType="Rectilinear" closestRoute="false" avoidObstacleRoute="false" automaticRoute="true"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
</semantic:dataStoreReference>
|
|
</semantic:process>
|
|
<semantic:process isExecutable="false" processType="None" name="IT - IT - Process" triso:defaultName="true" id="process_4c3f552f-cd7a-41a7-a6d2-504a0aee7317">
|
|
<semantic:extensionElements>
|
|
<ns6421:instance>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="IDENTIFICATION_OF_CHANGES" lang-independent="v0">
|
|
<ns6421:value>No change</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="MONITORING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="BOUNDARY_VISIBLE">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="A_GRADIENT">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="1" name="COLOUR">
|
|
<ns6421:value>16777215</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="A_DISPLAY_WATERMARK">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="A_NEED_FOR_ACTION_CS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="0" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="1" name="MULTIPLICITY_MAX">
|
|
<ns6421:value>1</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="AUDITING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="1" name="MULTIPLICITY_MIN">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="VISUALIZED_VALUES_POOL" lang-independent="v0">
|
|
<ns6421:value>None</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:record name="A_ATTACHMENT_LIST_CS"/>
|
|
<ns6421:record name="OPEN_QUESTIONS"/>
|
|
</ns6421:instance>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
<semantic:endEvent id="_b80dfc69-cd3b-40fc-b271-a1eee0bdb993" name="Workstation and permissions ready">
|
|
<semantic:extensionElements>
|
|
<ns6421:instance>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="IDENTIFICATION_OF_CHANGES" lang-independent="v0">
|
|
<ns6421:value>No change</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="COLLECTION_DATATYPE_INPUT">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="MONITORING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="A_NEED_FOR_ACTION_CS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="0" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="TYPE_END" lang-independent="v0">
|
|
<ns6421:value>local</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="AUDITING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="OBJECT_TYPE" lang-independent="v2">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="COLLECTION_DATATYPE">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_NAME">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:record name="A_ATTACHMENT_LIST_CS"/>
|
|
<ns6421:record name="OPEN_QUESTIONS"/>
|
|
</ns6421:instance>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
<w4graph:line routerType="Rectilinear" closestRoute="false" avoidObstacleRoute="false" automaticRoute="true"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
<semantic:incoming>_f423b6da-adea-44cf-b2df-b5f3b1021e6a</semantic:incoming>
|
|
<semantic:messageEventDefinition messageRef="Bpmn_Message_m0uSMAQtEeev4LOvjrydZw" id="Bpmn_MessageEventDefinition_GcRa4CqSEee9dOUnH0MpZQ"/>
|
|
</semantic:endEvent>
|
|
<semantic:sequenceFlow id="_f423b6da-adea-44cf-b2df-b5f3b1021e6a" triso:userConstraints="true" sourceRef="_415821a5-acad-45b0-bf63-1024828e034f" targetRef="_b80dfc69-cd3b-40fc-b271-a1eee0bdb993">
|
|
<semantic:extensionElements>
|
|
<ns6421:connector>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="VISUALIZED_VALUES_SUBSEQUENT" lang-independent="v0">
|
|
<ns6421:value>Name</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="MONITORING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="1" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="AUDITING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="REPRESENTATION_HAS_PROCESS" lang-independent="v0">
|
|
<ns6421:value>automatic</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="IS_IMMEDIATE">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
</ns6421:connector>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
<w4graph:line routerType="Rectilinear" closestRoute="false" avoidObstacleRoute="false" automaticRoute="true"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
</semantic:sequenceFlow>
|
|
<semantic:startEvent id="_93800974-affe-4326-ab78-71f6e095d061" name="New employee hired" isInterrupting="true">
|
|
<semantic:extensionElements>
|
|
<ns6421:instance>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="IDENTIFICATION_OF_CHANGES" lang-independent="v0">
|
|
<ns6421:value>No change</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="MONITORING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="A_NEED_FOR_ACTION_CS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="COLLECTION_DATATYPE_OUTPUT">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="0" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="AUDITING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="OBJECT_TYPE" lang-independent="v2">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="COLLECTION_DATATYPE">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_NAME">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:record name="A_ATTACHMENT_LIST_CS"/>
|
|
<ns6421:record name="OPEN_QUESTIONS"/>
|
|
</ns6421:instance>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
<w4graph:line routerType="Rectilinear" closestRoute="false" avoidObstacleRoute="false" automaticRoute="true"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
<semantic:outgoing>_9bd2bec1-4e16-4796-9116-973580864a83</semantic:outgoing>
|
|
<semantic:dataOutput isCollection="false" itemSubjectRef="itemDefEmployeeDetails" name="Employee Details" id="Bpmn_DataOutput_0F2mgAQsEeev4LOvjrydZw"/>
|
|
<semantic:dataOutputAssociation id="Bpmn_DataOutputAssociation_0F1_cgQsEeev4LOvjrydZw" triso:userConstraints="false">
|
|
<semantic:extensionElements>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
<w4graph:line routerType="Rectilinear" closestRoute="false" avoidObstacleRoute="false" automaticRoute="false"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
<semantic:sourceRef>Bpmn_DataOutput_0F2mgAQsEeev4LOvjrydZw</semantic:sourceRef>
|
|
<semantic:targetRef>Bpmn_DataStoreReference_xkakgAQsEeev4LOvjrydZw</semantic:targetRef>
|
|
</semantic:dataOutputAssociation>
|
|
<semantic:outputSet id="Bpmn_OutputSet_0F2mgQQsEeev4LOvjrydZw" name="default output set">
|
|
<semantic:dataOutputRefs>Bpmn_DataOutput_0F2mgAQsEeev4LOvjrydZw</semantic:dataOutputRefs>
|
|
</semantic:outputSet>
|
|
<semantic:signalEventDefinition signalRef="signal_584c4307-b03c-4df7-ad30-d606bee9b472" id="Bpmn_SignalEventDefinition_Cwnx0AQtEeev4LOvjrydZw"/>
|
|
</semantic:startEvent>
|
|
<semantic:sequenceFlow id="_9bd2bec1-4e16-4796-9116-973580864a83" triso:userConstraints="true" sourceRef="_93800974-affe-4326-ab78-71f6e095d061" targetRef="_0d3f9854-c8bb-45df-93ea-b4ec6fe0710f">
|
|
<semantic:extensionElements>
|
|
<ns6421:connector>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="VISUALIZED_VALUES_SUBSEQUENT" lang-independent="v0">
|
|
<ns6421:value>Name</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="MONITORING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="1" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="AUDITING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="REPRESENTATION_HAS_PROCESS" lang-independent="v0">
|
|
<ns6421:value>automatic</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="IS_IMMEDIATE">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
</ns6421:connector>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
<w4graph:line routerType="Rectilinear" closestRoute="false" avoidObstacleRoute="false" automaticRoute="true"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
</semantic:sequenceFlow>
|
|
<semantic:userTask id="_415821a5-acad-45b0-bf63-1024828e034f" name="Prepare IT part of welcome package" startQuantity="1" completionQuantity="1" isForCompensation="false" implementation="##WebService">
|
|
<semantic:extensionElements>
|
|
<ns6421:instance>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="IDENTIFICATION_OF_CHANGES" lang-independent="v0">
|
|
<ns6421:value>No change</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_SYMBOLS_IF_RISKS_OR_CONTROLS">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_COOPERATIONPARTICIPATION">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_SYMBOL_IF_DESCRIPTION">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="COLLECTION_DATATYPE_INPUT">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="MONITORING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="VISUALISE_REFERENCED_IT_SYSTEM_ELEMENTS">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="REPRESENTATION_NAME_TASK" lang-independent="v0">
|
|
<ns6421:value>center</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="A_NEED_FOR_ACTION_CS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_RESPONSIBLE_FOR_EXECUTION">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="COLLECTION_DATATYPE_OUTPUT">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="0" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="AUDITING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="OBJECT_TYPE" lang-independent="v2">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_ACCOUNTABLE_FOR_APPROVING_RESULTS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_TO_INFORM">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="COLLECTION_DATATYPE">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:record name="A_ATTACHMENT_LIST_CS"/>
|
|
<ns6421:record name="A_BEHAVIOUR_DEFINITION"/>
|
|
<ns6421:record name="OPEN_QUESTIONS"/>
|
|
</ns6421:instance>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
<semantic:incoming>_425a3093-06b7-490e-9d8e-dd7056fb0095</semantic:incoming>
|
|
<semantic:outgoing>_f423b6da-adea-44cf-b2df-b5f3b1021e6a</semantic:outgoing>
|
|
</semantic:userTask>
|
|
<semantic:sequenceFlow id="_425a3093-06b7-490e-9d8e-dd7056fb0095" triso:userConstraints="true" sourceRef="_e645bdae-1905-40cb-b0bd-2edcaaa351f9" targetRef="_415821a5-acad-45b0-bf63-1024828e034f">
|
|
<semantic:extensionElements>
|
|
<ns6421:connector>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="VISUALIZED_VALUES_SUBSEQUENT" lang-independent="v0">
|
|
<ns6421:value>Name</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="MONITORING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="1" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="AUDITING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="REPRESENTATION_HAS_PROCESS" lang-independent="v0">
|
|
<ns6421:value>automatic</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="IS_IMMEDIATE">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
</ns6421:connector>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
<w4graph:line routerType="Rectilinear" closestRoute="false" avoidObstacleRoute="false" automaticRoute="true"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
</semantic:sequenceFlow>
|
|
<semantic:dataStoreReference id="dataStoreReference_dd0b0e9f-11af-40ca-ae66-c6bdcbd4c859" name="User Management" dataStoreRef="_dd0b0e9f-11af-40ca-ae66-c6bdcbd4c859">
|
|
<semantic:extensionElements>
|
|
<ns6421:instance>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="IDENTIFICATION_OF_CHANGES" lang-independent="v0">
|
|
<ns6421:value>No change</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="MONITORING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="UNLIMITED">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="A_NEED_FOR_ACTION_CS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="0" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="1" name="CAPACITY">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="AUDITING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="COLLECTION_DATATYPE">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:record name="A_ATTACHMENT_LIST_CS"/>
|
|
<ns6421:record name="OPEN_QUESTIONS"/>
|
|
</ns6421:instance>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
</semantic:dataStoreReference>
|
|
<semantic:manualTask id="_e02e2802-09de-4ffd-a7f9-850ce33f4e9d" name="Prepare workstation" startQuantity="1" completionQuantity="1" isForCompensation="false">
|
|
<semantic:extensionElements>
|
|
<ns6421:instance>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="IDENTIFICATION_OF_CHANGES" lang-independent="v0">
|
|
<ns6421:value>No change</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_SYMBOLS_IF_RISKS_OR_CONTROLS">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_COOPERATIONPARTICIPATION">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_SYMBOL_IF_DESCRIPTION">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="COLLECTION_DATATYPE_INPUT">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="MONITORING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="VISUALISE_REFERENCED_IT_SYSTEM_ELEMENTS">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="REPRESENTATION_NAME_TASK" lang-independent="v0">
|
|
<ns6421:value>center</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="A_NEED_FOR_ACTION_CS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_RESPONSIBLE_FOR_EXECUTION">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="COLLECTION_DATATYPE_OUTPUT">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="0" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="AUDITING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="OBJECT_TYPE" lang-independent="v2">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_ACCOUNTABLE_FOR_APPROVING_RESULTS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_TO_INFORM">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="COLLECTION_DATATYPE">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:record name="A_ATTACHMENT_LIST_CS"/>
|
|
<ns6421:record name="A_BEHAVIOUR_DEFINITION"/>
|
|
<ns6421:record name="OPEN_QUESTIONS"/>
|
|
</ns6421:instance>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
<semantic:incoming>_4b3d40cd-bcf5-4296-b244-b6ca7a458f78</semantic:incoming>
|
|
<semantic:outgoing>_544ce9a6-a3da-418f-9f29-9244fbf8f5bc</semantic:outgoing>
|
|
</semantic:manualTask>
|
|
<semantic:sequenceFlow id="_4b3d40cd-bcf5-4296-b244-b6ca7a458f78" triso:userConstraints="true" sourceRef="_0d3f9854-c8bb-45df-93ea-b4ec6fe0710f" targetRef="_e02e2802-09de-4ffd-a7f9-850ce33f4e9d">
|
|
<semantic:extensionElements>
|
|
<ns6421:connector>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="VISUALIZED_VALUES_SUBSEQUENT" lang-independent="v0">
|
|
<ns6421:value>Name</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="MONITORING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="1" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="AUDITING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="REPRESENTATION_HAS_PROCESS" lang-independent="v0">
|
|
<ns6421:value>automatic</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="IS_IMMEDIATE">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
</ns6421:connector>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
<w4graph:line routerType="Rectilinear" closestRoute="false" avoidObstacleRoute="false" automaticRoute="true"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
</semantic:sequenceFlow>
|
|
<semantic:sequenceFlow id="_544ce9a6-a3da-418f-9f29-9244fbf8f5bc" triso:userConstraints="true" sourceRef="_e02e2802-09de-4ffd-a7f9-850ce33f4e9d" targetRef="_2639c0ab-4f3b-400b-be49-4761ddfed6ff">
|
|
<semantic:extensionElements>
|
|
<ns6421:connector>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="VISUALIZED_VALUES_SUBSEQUENT" lang-independent="v0">
|
|
<ns6421:value>Name</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="MONITORING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="1" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="AUDITING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="REPRESENTATION_HAS_PROCESS" lang-independent="v0">
|
|
<ns6421:value>automatic</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="IS_IMMEDIATE">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
</ns6421:connector>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
<w4graph:line routerType="Rectilinear" closestRoute="false" avoidObstacleRoute="false" automaticRoute="true"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
</semantic:sequenceFlow>
|
|
<semantic:userTask id="_2639c0ab-4f3b-400b-be49-4761ddfed6ff" name="Assign required applications and permissions" startQuantity="1" completionQuantity="1" isForCompensation="false" implementation="##WebService">
|
|
<semantic:extensionElements>
|
|
<ns6421:instance>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="IDENTIFICATION_OF_CHANGES" lang-independent="v0">
|
|
<ns6421:value>No change</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_SYMBOLS_IF_RISKS_OR_CONTROLS">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_COOPERATIONPARTICIPATION">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_SYMBOL_IF_DESCRIPTION">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="COLLECTION_DATATYPE_INPUT">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="MONITORING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="VISUALISE_REFERENCED_IT_SYSTEM_ELEMENTS">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="REPRESENTATION_NAME_TASK" lang-independent="v0">
|
|
<ns6421:value>center</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="A_NEED_FOR_ACTION_CS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_RESPONSIBLE_FOR_EXECUTION">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="COLLECTION_DATATYPE_OUTPUT">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="0" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="AUDITING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="OBJECT_TYPE" lang-independent="v2">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_ACCOUNTABLE_FOR_APPROVING_RESULTS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_TO_INFORM">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="COLLECTION_DATATYPE">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:record name="A_ATTACHMENT_LIST_CS"/>
|
|
<ns6421:record name="A_BEHAVIOUR_DEFINITION"/>
|
|
<ns6421:record name="OPEN_QUESTIONS"/>
|
|
</ns6421:instance>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
<semantic:incoming>_544ce9a6-a3da-418f-9f29-9244fbf8f5bc</semantic:incoming>
|
|
<semantic:outgoing>_1a4f06b1-2ba2-4e0f-a6bb-1f51e59e31d4</semantic:outgoing>
|
|
<semantic:ioSpecification id="Bpmn_InputOutputSpecification_4BRQAAQoEeev4LOvjrydZw">
|
|
<semantic:dataOutput id="dataOutput_14e102e8-c9a3-4f05-b536-8c3ddd5a52f0" isCollection="false" itemSubjectRef="itemDefUserManagement"/>
|
|
<semantic:inputSet id="Bpmn_InputSet_4BRQAQQoEeev4LOvjrydZw"/>
|
|
<semantic:outputSet id="Bpmn_OutputSet_4BRQAgQoEeev4LOvjrydZw">
|
|
<semantic:dataOutputRefs>dataOutput_14e102e8-c9a3-4f05-b536-8c3ddd5a52f0</semantic:dataOutputRefs>
|
|
</semantic:outputSet>
|
|
</semantic:ioSpecification>
|
|
<semantic:dataOutputAssociation id="_14e102e8-c9a3-4f05-b536-8c3ddd5a52f0" triso:userConstraints="false">
|
|
<semantic:extensionElements>
|
|
<ns6421:connector>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_DENOMNIATION">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="REPRESENTATION_HAS_PROCESS" lang-independent="v0">
|
|
<ns6421:value>automatic</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
</ns6421:connector>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
<w4graph:line routerType="Rectilinear" closestRoute="false" avoidObstacleRoute="false" automaticRoute="true"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
<semantic:sourceRef>dataOutput_14e102e8-c9a3-4f05-b536-8c3ddd5a52f0</semantic:sourceRef>
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<semantic:targetRef>dataStoreReference_dd0b0e9f-11af-40ca-ae66-c6bdcbd4c859</semantic:targetRef>
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</semantic:dataOutputAssociation>
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|
</semantic:userTask>
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<semantic:sequenceFlow id="_1a4f06b1-2ba2-4e0f-a6bb-1f51e59e31d4" triso:userConstraints="true" sourceRef="_2639c0ab-4f3b-400b-be49-4761ddfed6ff" targetRef="_e645bdae-1905-40cb-b0bd-2edcaaa351f9">
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|
<semantic:extensionElements>
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|
<ns6421:connector>
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|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="VISUALIZED_VALUES_SUBSEQUENT" lang-independent="v0">
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|
<ns6421:value>Name</ns6421:value>
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|
<ns6421:metavalue/>
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|
</ns6421:attribute>
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|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="MONITORING">
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|
<ns6421:value>false</ns6421:value>
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|
<ns6421:metavalue/>
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|
</ns6421:attribute>
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|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="1" name="FONT_COLOUR">
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|
<ns6421:value>0</ns6421:value>
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|
<ns6421:metavalue/>
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|
</ns6421:attribute>
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|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="AUDITING">
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|
<ns6421:value>false</ns6421:value>
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|
<ns6421:metavalue/>
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|
</ns6421:attribute>
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|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="REPRESENTATION_HAS_PROCESS" lang-independent="v0">
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|
<ns6421:value>automatic</ns6421:value>
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|
<ns6421:metavalue/>
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|
</ns6421:attribute>
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|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="IS_IMMEDIATE">
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|
<ns6421:value>false</ns6421:value>
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|
<ns6421:metavalue/>
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|
</ns6421:attribute>
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|
</ns6421:connector>
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|
<w4graph:graphStyle>
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|
<w4graph:basic collapsed="false" autoResize="false"/>
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|
<w4graph:line routerType="Rectilinear" closestRoute="false" avoidObstacleRoute="false" automaticRoute="true"/>
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|
</w4graph:graphStyle>
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</semantic:extensionElements>
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|
</semantic:sequenceFlow>
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|
<semantic:serviceTask id="_e645bdae-1905-40cb-b0bd-2edcaaa351f9" name="Configure workstation" startQuantity="1" completionQuantity="1" isForCompensation="false" implementation="##WebService">
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|
<semantic:extensionElements>
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|
<ns6421:instance>
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|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="IDENTIFICATION_OF_CHANGES" lang-independent="v0">
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|
<ns6421:value>No change</ns6421:value>
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|
<ns6421:metavalue/>
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|
</ns6421:attribute>
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|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_SYMBOLS_IF_RISKS_OR_CONTROLS">
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|
<ns6421:value>true</ns6421:value>
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|
<ns6421:metavalue/>
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|
</ns6421:attribute>
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|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_COOPERATIONPARTICIPATION">
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|
<ns6421:value>false</ns6421:value>
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|
<ns6421:metavalue/>
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|
</ns6421:attribute>
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|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_SYMBOL_IF_DESCRIPTION">
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|
<ns6421:value>true</ns6421:value>
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|
<ns6421:metavalue/>
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|
</ns6421:attribute>
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|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="COLLECTION_DATATYPE_INPUT">
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|
<ns6421:value>false</ns6421:value>
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|
<ns6421:metavalue/>
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|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="MONITORING">
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|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
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|
</ns6421:attribute>
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|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="VISUALISE_REFERENCED_IT_SYSTEM_ELEMENTS">
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|
<ns6421:value>true</ns6421:value>
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|
<ns6421:metavalue/>
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|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="REPRESENTATION_NAME_TASK" lang-independent="v0">
|
|
<ns6421:value>center</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="A_NEED_FOR_ACTION_CS">
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|
<ns6421:value>false</ns6421:value>
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|
<ns6421:metavalue/>
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|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_RESPONSIBLE_FOR_EXECUTION">
|
|
<ns6421:value>true</ns6421:value>
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|
<ns6421:metavalue/>
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|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="COLLECTION_DATATYPE_OUTPUT">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
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|
</ns6421:attribute>
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|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="0" name="FONT_COLOUR">
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|
<ns6421:value>0</ns6421:value>
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|
<ns6421:metavalue/>
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|
</ns6421:attribute>
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|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="AUDITING">
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|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
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|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="OBJECT_TYPE" lang-independent="v2">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_ACCOUNTABLE_FOR_APPROVING_RESULTS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_TO_INFORM">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
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|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="COLLECTION_DATATYPE">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:record name="A_ATTACHMENT_LIST_CS"/>
|
|
<ns6421:record name="A_BEHAVIOUR_DEFINITION"/>
|
|
<ns6421:record name="OPEN_QUESTIONS"/>
|
|
</ns6421:instance>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
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|
</w4graph:graphStyle>
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|
</semantic:extensionElements>
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|
<semantic:incoming>_1a4f06b1-2ba2-4e0f-a6bb-1f51e59e31d4</semantic:incoming>
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|
<semantic:outgoing>_425a3093-06b7-490e-9d8e-dd7056fb0095</semantic:outgoing>
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|
<semantic:ioSpecification id="Bpmn_InputOutputSpecification_4BTFMAQoEeev4LOvjrydZw">
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|
<semantic:dataInput id="dataInput_a7686b51-3e57-4c5c-bfd3-582d75e85ef2" isCollection="false" itemSubjectRef="itemDefUserManagement"/>
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|
<semantic:inputSet id="Bpmn_InputSet_4BTFMQQoEeev4LOvjrydZw">
|
|
<semantic:dataInputRefs>dataInput_a7686b51-3e57-4c5c-bfd3-582d75e85ef2</semantic:dataInputRefs>
|
|
</semantic:inputSet>
|
|
<semantic:outputSet id="Bpmn_OutputSet_4BTFMgQoEeev4LOvjrydZw"/>
|
|
</semantic:ioSpecification>
|
|
<semantic:dataInputAssociation id="_a7686b51-3e57-4c5c-bfd3-582d75e85ef2" triso:userConstraints="false">
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|
<semantic:extensionElements>
|
|
<ns6421:connector>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_DENOMNIATION">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="REPRESENTATION_HAS_PROCESS" lang-independent="v0">
|
|
<ns6421:value>automatic</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
</ns6421:connector>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
<w4graph:line routerType="Rectilinear" closestRoute="false" avoidObstacleRoute="false" automaticRoute="true"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
<semantic:sourceRef>dataStoreReference_dd0b0e9f-11af-40ca-ae66-c6bdcbd4c859</semantic:sourceRef>
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|
<semantic:targetRef>dataInput_a7686b51-3e57-4c5c-bfd3-582d75e85ef2</semantic:targetRef>
|
|
</semantic:dataInputAssociation>
|
|
</semantic:serviceTask>
|
|
<semantic:userTask id="_0d3f9854-c8bb-45df-93ea-b4ec6fe0710f" name="Create domain account" startQuantity="1" completionQuantity="1" isForCompensation="false" implementation="##WebService">
|
|
<semantic:extensionElements>
|
|
<ns6421:instance>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="IDENTIFICATION_OF_CHANGES" lang-independent="v0">
|
|
<ns6421:value>No change</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_SYMBOLS_IF_RISKS_OR_CONTROLS">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_COOPERATIONPARTICIPATION">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_SYMBOL_IF_DESCRIPTION">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="COLLECTION_DATATYPE_INPUT">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="MONITORING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="VISUALISE_REFERENCED_IT_SYSTEM_ELEMENTS">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="REPRESENTATION_NAME_TASK" lang-independent="v0">
|
|
<ns6421:value>center</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="A_NEED_FOR_ACTION_CS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_RESPONSIBLE_FOR_EXECUTION">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="COLLECTION_DATATYPE_OUTPUT">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="0" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="AUDITING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="OBJECT_TYPE" lang-independent="v2">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_ACCOUNTABLE_FOR_APPROVING_RESULTS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_TO_INFORM">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="COLLECTION_DATATYPE">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:record name="A_ATTACHMENT_LIST_CS"/>
|
|
<ns6421:record name="A_BEHAVIOUR_DEFINITION"/>
|
|
<ns6421:record name="OPEN_QUESTIONS"/>
|
|
</ns6421:instance>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
<w4graph:line routerType="Rectilinear" closestRoute="false" avoidObstacleRoute="false" automaticRoute="true"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
<semantic:incoming>_9bd2bec1-4e16-4796-9116-973580864a83</semantic:incoming>
|
|
<semantic:outgoing>_4b3d40cd-bcf5-4296-b244-b6ca7a458f78</semantic:outgoing>
|
|
<semantic:ioSpecification id="Bpmn_InputOutputSpecification_4BVhcAQoEeev4LOvjrydZw">
|
|
<semantic:dataInput id="Bpmn_DataInput_zKPS0QQsEeev4LOvjrydZw" isCollection="false" itemSubjectRef="itemDefEmployeeDetails" name="Employee Details">
|
|
<semantic:extensionElements>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
</semantic:dataInput>
|
|
<semantic:dataOutput id="dataOutput_40f59712-22d7-4a8a-8fdb-ef1461b2d8be" isCollection="false" itemSubjectRef="itemDefUserManagement"/>
|
|
<semantic:inputSet id="Bpmn_InputSet_4BVhcQQoEeev4LOvjrydZw">
|
|
<semantic:dataInputRefs>Bpmn_DataInput_zKPS0QQsEeev4LOvjrydZw</semantic:dataInputRefs>
|
|
</semantic:inputSet>
|
|
<semantic:outputSet id="Bpmn_OutputSet_4BVhcgQoEeev4LOvjrydZw">
|
|
<semantic:dataOutputRefs>dataOutput_40f59712-22d7-4a8a-8fdb-ef1461b2d8be</semantic:dataOutputRefs>
|
|
</semantic:outputSet>
|
|
</semantic:ioSpecification>
|
|
<semantic:dataInputAssociation id="Bpmn_DataInputAssociation_zKPS0AQsEeev4LOvjrydZw" triso:userConstraints="false">
|
|
<semantic:extensionElements>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
<w4graph:line routerType="Rectilinear" closestRoute="false" avoidObstacleRoute="false" automaticRoute="false"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
<semantic:sourceRef>Bpmn_DataStoreReference_xkakgAQsEeev4LOvjrydZw</semantic:sourceRef>
|
|
<semantic:targetRef>Bpmn_DataInput_zKPS0QQsEeev4LOvjrydZw</semantic:targetRef>
|
|
</semantic:dataInputAssociation>
|
|
<semantic:dataOutputAssociation id="_40f59712-22d7-4a8a-8fdb-ef1461b2d8be" triso:userConstraints="false">
|
|
<semantic:extensionElements>
|
|
<ns6421:connector>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_DENOMNIATION">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="REPRESENTATION_HAS_PROCESS" lang-independent="v0">
|
|
<ns6421:value>automatic</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
</ns6421:connector>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
<w4graph:line routerType="Rectilinear" closestRoute="false" avoidObstacleRoute="false" automaticRoute="true"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
<semantic:sourceRef>dataOutput_40f59712-22d7-4a8a-8fdb-ef1461b2d8be</semantic:sourceRef>
|
|
<semantic:targetRef>dataStoreReference_dd0b0e9f-11af-40ca-ae66-c6bdcbd4c859</semantic:targetRef>
|
|
</semantic:dataOutputAssociation>
|
|
</semantic:userTask>
|
|
<semantic:dataStoreReference id="Bpmn_DataStoreReference_xkakgAQsEeev4LOvjrydZw" name="Employee Details" dataStoreRef="Bpmn_DataStore_q6Az8AQqEeev4LOvjrydZw">
|
|
<semantic:extensionElements>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
<w4graph:line routerType="Rectilinear" closestRoute="false" avoidObstacleRoute="false" automaticRoute="true"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
</semantic:dataStoreReference>
|
|
<semantic:textAnnotation id="_e9ce1132-090e-4135-8783-3b7b46cebb8f">
|
|
<semantic:extensionElements>
|
|
<ns6421:instance>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="IDENTIFICATION_OF_CHANGES" lang-independent="v0">
|
|
<ns6421:value>No change</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="A_NEED_FOR_ACTION_CS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="0" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:record name="A_ATTACHMENT_LIST_CS"/>
|
|
<ns6421:record name="OPEN_QUESTIONS"/>
|
|
</ns6421:instance>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
<semantic:text>With PowerShell</semantic:text>
|
|
</semantic:textAnnotation>
|
|
<semantic:association id="_aac730d2-9387-4d98-8c9a-793dbbac9e76" associationDirection="None" triso:userConstraints="false" sourceRef="_e645bdae-1905-40cb-b0bd-2edcaaa351f9" targetRef="_e9ce1132-090e-4135-8783-3b7b46cebb8f">
|
|
<semantic:extensionElements>
|
|
<ns6421:connector>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_DENOMNIATION">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="REPRESENTATION_HAS_PROCESS" lang-independent="v0">
|
|
<ns6421:value>automatic</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
</ns6421:connector>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
<w4graph:line routerType="Rectilinear" closestRoute="false" avoidObstacleRoute="false" automaticRoute="true"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
</semantic:association>
|
|
</semantic:process>
|
|
<semantic:process isExecutable="false" processType="None" name="Payroll - Payroll - Process" triso:defaultName="true" id="process_227a38f2-af6e-4efa-b10a-be9c70d53c8f">
|
|
<semantic:extensionElements>
|
|
<ns6421:instance>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="IDENTIFICATION_OF_CHANGES" lang-independent="v0">
|
|
<ns6421:value>No change</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="MONITORING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="BOUNDARY_VISIBLE">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="A_GRADIENT">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="1" name="COLOUR">
|
|
<ns6421:value>16777215</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="A_DISPLAY_WATERMARK">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="A_NEED_FOR_ACTION_CS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="0" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="1" name="MULTIPLICITY_MAX">
|
|
<ns6421:value>1</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="AUDITING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="1" name="MULTIPLICITY_MIN">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="VISUALIZED_VALUES_POOL" lang-independent="v0">
|
|
<ns6421:value>None</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:record name="A_ATTACHMENT_LIST_CS"/>
|
|
<ns6421:record name="OPEN_QUESTIONS"/>
|
|
</ns6421:instance>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
<semantic:userTask id="_2404b367-08bf-4cb6-a685-3f9450b5a93e" name="Update payroll system" startQuantity="1" completionQuantity="1" isForCompensation="false" implementation="##WebService">
|
|
<semantic:extensionElements>
|
|
<ns6421:instance>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="IDENTIFICATION_OF_CHANGES" lang-independent="v0">
|
|
<ns6421:value>No change</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_SYMBOLS_IF_RISKS_OR_CONTROLS">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_COOPERATIONPARTICIPATION">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_SYMBOL_IF_DESCRIPTION">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="COLLECTION_DATATYPE_INPUT">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="MONITORING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="VISUALISE_REFERENCED_IT_SYSTEM_ELEMENTS">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="REPRESENTATION_NAME_TASK" lang-independent="v0">
|
|
<ns6421:value>center</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="A_NEED_FOR_ACTION_CS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_RESPONSIBLE_FOR_EXECUTION">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="COLLECTION_DATATYPE_OUTPUT">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="0" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="AUDITING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="OBJECT_TYPE" lang-independent="v2">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_ACCOUNTABLE_FOR_APPROVING_RESULTS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_TO_INFORM">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="COLLECTION_DATATYPE">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:record name="A_ATTACHMENT_LIST_CS"/>
|
|
<ns6421:record name="A_BEHAVIOUR_DEFINITION"/>
|
|
<ns6421:record name="OPEN_QUESTIONS"/>
|
|
</ns6421:instance>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
<semantic:incoming>_80ec0079-4266-4d71-8f9d-ff979f0d8884</semantic:incoming>
|
|
<semantic:incoming>_17ebbefb-67fe-4e16-b21d-d7267c965946</semantic:incoming>
|
|
<semantic:outgoing>_0caff436-0236-4ccc-85df-9ea1bd413f1a</semantic:outgoing>
|
|
<semantic:ioSpecification id="Bpmn_InputOutputSpecification_4Bf5gAQoEeev4LOvjrydZw">
|
|
<semantic:dataOutput id="dataOutput_0d4940de-b2cc-4216-8fd7-efc71ecebf80" isCollection="false" itemSubjectRef="itemDefPayrollSystem"/>
|
|
<semantic:inputSet id="Bpmn_InputSet_4Bf5gQQoEeev4LOvjrydZw"/>
|
|
<semantic:outputSet id="Bpmn_OutputSet_4Bf5ggQoEeev4LOvjrydZw">
|
|
<semantic:dataOutputRefs>dataOutput_0d4940de-b2cc-4216-8fd7-efc71ecebf80</semantic:dataOutputRefs>
|
|
</semantic:outputSet>
|
|
</semantic:ioSpecification>
|
|
<semantic:dataOutputAssociation id="_0d4940de-b2cc-4216-8fd7-efc71ecebf80" triso:userConstraints="false">
|
|
<semantic:extensionElements>
|
|
<ns6421:connector>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_DENOMNIATION">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="REPRESENTATION_HAS_PROCESS" lang-independent="v0">
|
|
<ns6421:value>automatic</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
</ns6421:connector>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
<w4graph:line routerType="Rectilinear" closestRoute="false" avoidObstacleRoute="false" automaticRoute="true"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
<semantic:sourceRef>dataOutput_0d4940de-b2cc-4216-8fd7-efc71ecebf80</semantic:sourceRef>
|
|
<semantic:targetRef>dataStoreReference_88bbd82d-e83a-41c9-82c7-4f12e87faa9c</semantic:targetRef>
|
|
</semantic:dataOutputAssociation>
|
|
</semantic:userTask>
|
|
<semantic:sequenceFlow id="_80ec0079-4266-4d71-8f9d-ff979f0d8884" name="Yes" triso:userConstraints="false" sourceRef="_2aa9e64a-85d1-4a14-a9e5-d2aa180f2d26" targetRef="_2404b367-08bf-4cb6-a685-3f9450b5a93e">
|
|
<semantic:extensionElements>
|
|
<ns6421:connector>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="VISUALIZED_VALUES_SUBSEQUENT" lang-independent="v0">
|
|
<ns6421:value>Name</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="MONITORING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="1" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="AUDITING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="REPRESENTATION_HAS_PROCESS" lang-independent="v0">
|
|
<ns6421:value>automatic</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="STRING" sourcelang="en" novalue="0" notebook="1" name="DENOMINATION">
|
|
<ns6421:value>Yes</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="IS_IMMEDIATE">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
</ns6421:connector>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
<w4graph:line routerType="Rectilinear" closestRoute="false" avoidObstacleRoute="false" automaticRoute="true"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
</semantic:sequenceFlow>
|
|
<semantic:sequenceFlow id="_17ebbefb-67fe-4e16-b21d-d7267c965946" triso:userConstraints="true" sourceRef="_92ef5d57-54e8-4717-97ae-c3d8560497c1" targetRef="_2404b367-08bf-4cb6-a685-3f9450b5a93e">
|
|
<semantic:extensionElements>
|
|
<ns6421:connector>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="VISUALIZED_VALUES_SUBSEQUENT" lang-independent="v0">
|
|
<ns6421:value>Name</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="MONITORING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="1" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="AUDITING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="REPRESENTATION_HAS_PROCESS" lang-independent="v0">
|
|
<ns6421:value>automatic</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="IS_IMMEDIATE">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
</ns6421:connector>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
<w4graph:line routerType="Rectilinear" closestRoute="false" avoidObstacleRoute="false" automaticRoute="true"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
</semantic:sequenceFlow>
|
|
<semantic:sequenceFlow id="_0caff436-0236-4ccc-85df-9ea1bd413f1a" triso:userConstraints="true" sourceRef="_2404b367-08bf-4cb6-a685-3f9450b5a93e" targetRef="_a2ef4322-1618-48b7-8c00-6acc30cf23f6">
|
|
<semantic:extensionElements>
|
|
<ns6421:connector>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="VISUALIZED_VALUES_SUBSEQUENT" lang-independent="v0">
|
|
<ns6421:value>Name</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="MONITORING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="1" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="AUDITING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="REPRESENTATION_HAS_PROCESS" lang-independent="v0">
|
|
<ns6421:value>automatic</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="IS_IMMEDIATE">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
</ns6421:connector>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
<w4graph:line routerType="Rectilinear" closestRoute="false" avoidObstacleRoute="false" automaticRoute="true"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
</semantic:sequenceFlow>
|
|
<semantic:exclusiveGateway id="_2aa9e64a-85d1-4a14-a9e5-d2aa180f2d26" name="All necessary data available?" gatewayDirection="Diverging">
|
|
<semantic:extensionElements>
|
|
<ns6421:instance>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="IDENTIFICATION_OF_CHANGES" lang-independent="v0">
|
|
<ns6421:value>No change</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="REPRESENTATION_NAME_GATEWAY" lang-independent="v1">
|
|
<ns6421:value>below</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="A_NEED_FOR_ACTION_CS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="0" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:record name="A_ATTACHMENT_LIST_CS"/>
|
|
<ns6421:record name="OPEN_QUESTIONS"/>
|
|
</ns6421:instance>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
<semantic:incoming>_bc6f05af-a198-4b6f-9e16-1b7991481787</semantic:incoming>
|
|
<semantic:outgoing>_424096a5-1272-4c87-8325-a68b47505510</semantic:outgoing>
|
|
<semantic:outgoing>_80ec0079-4266-4d71-8f9d-ff979f0d8884</semantic:outgoing>
|
|
</semantic:exclusiveGateway>
|
|
<semantic:sequenceFlow id="_bc6f05af-a198-4b6f-9e16-1b7991481787" triso:userConstraints="false" sourceRef="_39a6e320-01a9-48a4-9988-bcbb092c9eba" targetRef="_2aa9e64a-85d1-4a14-a9e5-d2aa180f2d26">
|
|
<semantic:extensionElements>
|
|
<ns6421:connector>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="VISUALIZED_VALUES_SUBSEQUENT" lang-independent="v0">
|
|
<ns6421:value>Name</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="MONITORING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="1" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="AUDITING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="REPRESENTATION_HAS_PROCESS" lang-independent="v0">
|
|
<ns6421:value>automatic</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="IS_IMMEDIATE">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
</ns6421:connector>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
<w4graph:line routerType="Rectilinear" closestRoute="false" avoidObstacleRoute="false" automaticRoute="true"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
</semantic:sequenceFlow>
|
|
<semantic:sequenceFlow id="_424096a5-1272-4c87-8325-a68b47505510" name="No" triso:userConstraints="false" sourceRef="_2aa9e64a-85d1-4a14-a9e5-d2aa180f2d26" targetRef="_92ef5d57-54e8-4717-97ae-c3d8560497c1">
|
|
<semantic:extensionElements>
|
|
<ns6421:connector>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="VISUALIZED_VALUES_SUBSEQUENT" lang-independent="v0">
|
|
<ns6421:value>Name</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="MONITORING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="1" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="AUDITING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="REPRESENTATION_HAS_PROCESS" lang-independent="v0">
|
|
<ns6421:value>automatic</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="STRING" sourcelang="en" novalue="0" notebook="1" name="DENOMINATION">
|
|
<ns6421:value>No</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="IS_IMMEDIATE">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
</ns6421:connector>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
<w4graph:line routerType="Rectilinear" closestRoute="false" avoidObstacleRoute="false" automaticRoute="true"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
</semantic:sequenceFlow>
|
|
<semantic:startEvent id="_381d8a4f-a4be-447a-b58e-e6db6f08fb03" name="New employee hired" isInterrupting="true">
|
|
<semantic:extensionElements>
|
|
<ns6421:instance>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="IDENTIFICATION_OF_CHANGES" lang-independent="v0">
|
|
<ns6421:value>No change</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="MONITORING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="A_NEED_FOR_ACTION_CS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="COLLECTION_DATATYPE_OUTPUT">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="0" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="AUDITING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="OBJECT_TYPE" lang-independent="v2">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="COLLECTION_DATATYPE">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_NAME">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:record name="A_ATTACHMENT_LIST_CS"/>
|
|
<ns6421:record name="OPEN_QUESTIONS"/>
|
|
</ns6421:instance>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
<w4graph:line routerType="Rectilinear" closestRoute="false" avoidObstacleRoute="false" automaticRoute="true"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
<semantic:outgoing>_5da6e12e-f982-469a-bb0a-0bd37d83acb8</semantic:outgoing>
|
|
<semantic:dataOutput isCollection="false" name="Employee Details" id="Bpmn_DataOutput_iOqigAQsEeev4LOvjrydZw"/>
|
|
<semantic:dataOutputAssociation id="Bpmn_DataOutputAssociation_iOm4IQQsEeev4LOvjrydZw" triso:userConstraints="false">
|
|
<semantic:extensionElements>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
<w4graph:line routerType="Rectilinear" closestRoute="false" avoidObstacleRoute="false" automaticRoute="true"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
<semantic:sourceRef>Bpmn_DataOutput_iOqigAQsEeev4LOvjrydZw</semantic:sourceRef>
|
|
<semantic:targetRef>Bpmn_DataObject_iLnOgQQsEeev4LOvjrydZw</semantic:targetRef>
|
|
</semantic:dataOutputAssociation>
|
|
<semantic:outputSet id="Bpmn_OutputSet_iOqigQQsEeev4LOvjrydZw" name="default output set">
|
|
<semantic:dataOutputRefs>Bpmn_DataOutput_iOqigAQsEeev4LOvjrydZw</semantic:dataOutputRefs>
|
|
</semantic:outputSet>
|
|
<semantic:signalEventDefinition signalRef="signal_584c4307-b03c-4df7-ad30-d606bee9b472" id="Bpmn_SignalEventDefinition_FaiaYAQtEeev4LOvjrydZw"/>
|
|
</semantic:startEvent>
|
|
<semantic:sequenceFlow id="_5da6e12e-f982-469a-bb0a-0bd37d83acb8" triso:userConstraints="true" sourceRef="_381d8a4f-a4be-447a-b58e-e6db6f08fb03" targetRef="_39a6e320-01a9-48a4-9988-bcbb092c9eba">
|
|
<semantic:extensionElements>
|
|
<ns6421:connector>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="VISUALIZED_VALUES_SUBSEQUENT" lang-independent="v0">
|
|
<ns6421:value>Name</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="MONITORING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="1" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="AUDITING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="REPRESENTATION_HAS_PROCESS" lang-independent="v0">
|
|
<ns6421:value>automatic</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="IS_IMMEDIATE">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
</ns6421:connector>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
<w4graph:line routerType="Rectilinear" closestRoute="false" avoidObstacleRoute="false" automaticRoute="true"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
</semantic:sequenceFlow>
|
|
<semantic:dataStoreReference id="dataStoreReference_88bbd82d-e83a-41c9-82c7-4f12e87faa9c" name="Payroll system" dataStoreRef="_88bbd82d-e83a-41c9-82c7-4f12e87faa9c">
|
|
<semantic:extensionElements>
|
|
<ns6421:instance>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="IDENTIFICATION_OF_CHANGES" lang-independent="v0">
|
|
<ns6421:value>No change</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="MONITORING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="UNLIMITED">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="A_NEED_FOR_ACTION_CS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="0" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="1" name="CAPACITY">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="AUDITING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="COLLECTION_DATATYPE">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:record name="A_ATTACHMENT_LIST_CS"/>
|
|
<ns6421:record name="OPEN_QUESTIONS"/>
|
|
</ns6421:instance>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
</semantic:dataStoreReference>
|
|
<semantic:endEvent id="_a2ef4322-1618-48b7-8c00-6acc30cf23f6" name="Payroll ready">
|
|
<semantic:extensionElements>
|
|
<ns6421:instance>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="IDENTIFICATION_OF_CHANGES" lang-independent="v0">
|
|
<ns6421:value>No change</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="COLLECTION_DATATYPE_INPUT">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="MONITORING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="A_NEED_FOR_ACTION_CS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="0" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="TYPE_END" lang-independent="v0">
|
|
<ns6421:value>local</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="AUDITING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="OBJECT_TYPE" lang-independent="v2">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="COLLECTION_DATATYPE">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_NAME">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:record name="A_ATTACHMENT_LIST_CS"/>
|
|
<ns6421:record name="OPEN_QUESTIONS"/>
|
|
</ns6421:instance>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
<w4graph:line routerType="Rectilinear" closestRoute="false" avoidObstacleRoute="false" automaticRoute="true"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
<semantic:incoming>_0caff436-0236-4ccc-85df-9ea1bd413f1a</semantic:incoming>
|
|
<semantic:messageEventDefinition messageRef="Bpmn_Message_oiVqkAQtEeev4LOvjrydZw" id="Bpmn_MessageEventDefinition_LFnb8AQvEeev4LOvjrydZw"/>
|
|
</semantic:endEvent>
|
|
<semantic:manualTask id="_92ef5d57-54e8-4717-97ae-c3d8560497c1" name="Clarify missing points" startQuantity="1" completionQuantity="1" isForCompensation="false">
|
|
<semantic:extensionElements>
|
|
<ns6421:instance>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="IDENTIFICATION_OF_CHANGES" lang-independent="v0">
|
|
<ns6421:value>No change</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_SYMBOLS_IF_RISKS_OR_CONTROLS">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_COOPERATIONPARTICIPATION">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_SYMBOL_IF_DESCRIPTION">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="COLLECTION_DATATYPE_INPUT">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="MONITORING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="VISUALISE_REFERENCED_IT_SYSTEM_ELEMENTS">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="REPRESENTATION_NAME_TASK" lang-independent="v0">
|
|
<ns6421:value>center</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="A_NEED_FOR_ACTION_CS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_RESPONSIBLE_FOR_EXECUTION">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="COLLECTION_DATATYPE_OUTPUT">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="0" name="FONT_COLOUR">
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|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
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|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="AUDITING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="OBJECT_TYPE" lang-independent="v2">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_ACCOUNTABLE_FOR_APPROVING_RESULTS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_TO_INFORM">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="COLLECTION_DATATYPE">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:record name="A_ATTACHMENT_LIST_CS"/>
|
|
<ns6421:record name="A_BEHAVIOUR_DEFINITION"/>
|
|
<ns6421:record name="OPEN_QUESTIONS"/>
|
|
</ns6421:instance>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
<semantic:incoming>_424096a5-1272-4c87-8325-a68b47505510</semantic:incoming>
|
|
<semantic:outgoing>_17ebbefb-67fe-4e16-b21d-d7267c965946</semantic:outgoing>
|
|
<semantic:standardLoopCharacteristics id="Bpmn_StandardLoopCharacteristics_4BkK8AQoEeev4LOvjrydZw" testBefore="false"/>
|
|
</semantic:manualTask>
|
|
<semantic:userTask id="_39a6e320-01a9-48a4-9988-bcbb092c9eba" name="Validate provided information" startQuantity="1" completionQuantity="1" isForCompensation="false" implementation="##WebService">
|
|
<semantic:extensionElements>
|
|
<ns6421:instance>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="IDENTIFICATION_OF_CHANGES" lang-independent="v0">
|
|
<ns6421:value>No change</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_SYMBOLS_IF_RISKS_OR_CONTROLS">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_COOPERATIONPARTICIPATION">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_SYMBOL_IF_DESCRIPTION">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="COLLECTION_DATATYPE_INPUT">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="MONITORING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="VISUALISE_REFERENCED_IT_SYSTEM_ELEMENTS">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="REPRESENTATION_NAME_TASK" lang-independent="v0">
|
|
<ns6421:value>center</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="A_NEED_FOR_ACTION_CS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_RESPONSIBLE_FOR_EXECUTION">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="COLLECTION_DATATYPE_OUTPUT">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="0" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="AUDITING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="OBJECT_TYPE" lang-independent="v2">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_ACCOUNTABLE_FOR_APPROVING_RESULTS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_TO_INFORM">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="COLLECTION_DATATYPE">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:record name="A_ATTACHMENT_LIST_CS"/>
|
|
<ns6421:record name="A_BEHAVIOUR_DEFINITION"/>
|
|
<ns6421:record name="OPEN_QUESTIONS"/>
|
|
</ns6421:instance>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
<semantic:incoming>_5da6e12e-f982-469a-bb0a-0bd37d83acb8</semantic:incoming>
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|
<semantic:outgoing>_bc6f05af-a198-4b6f-9e16-1b7991481787</semantic:outgoing>
|
|
<semantic:ioSpecification id="Bpmn_InputOutputSpecification_lqNcUAQsEeev4LOvjrydZw">
|
|
<semantic:dataInput id="Bpmn_DataInput_lqNcUwQsEeev4LOvjrydZw" isCollection="false" itemSubjectRef="itemDefEmployeeDetails" name="Employee Details">
|
|
<semantic:extensionElements>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
</semantic:dataInput>
|
|
<semantic:inputSet id="Bpmn_InputSet_lqNcUgQsEeev4LOvjrydZw" name="default input set">
|
|
<semantic:dataInputRefs>Bpmn_DataInput_lqNcUwQsEeev4LOvjrydZw</semantic:dataInputRefs>
|
|
<semantic:outputSetRefs>Bpmn_OutputSet_lqNcUQQsEeev4LOvjrydZw</semantic:outputSetRefs>
|
|
</semantic:inputSet>
|
|
<semantic:outputSet id="Bpmn_OutputSet_lqNcUQQsEeev4LOvjrydZw" name="default output set">
|
|
<semantic:inputSetRefs>Bpmn_InputSet_lqNcUgQsEeev4LOvjrydZw</semantic:inputSetRefs>
|
|
</semantic:outputSet>
|
|
</semantic:ioSpecification>
|
|
<semantic:dataInputAssociation id="Bpmn_DataInputAssociation_lqM1QgQsEeev4LOvjrydZw" triso:userConstraints="false">
|
|
<semantic:extensionElements>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
<w4graph:line routerType="Rectilinear" closestRoute="false" avoidObstacleRoute="false" automaticRoute="true"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
<semantic:sourceRef>Bpmn_DataObject_iLnOgQQsEeev4LOvjrydZw</semantic:sourceRef>
|
|
<semantic:targetRef>Bpmn_DataInput_lqNcUwQsEeev4LOvjrydZw</semantic:targetRef>
|
|
</semantic:dataInputAssociation>
|
|
</semantic:userTask>
|
|
<semantic:dataStoreReference id="Bpmn_DataObject_iLnOgQQsEeev4LOvjrydZw" name="Employee Details" dataStoreRef="Bpmn_DataStore_q6Az8AQqEeev4LOvjrydZw">
|
|
<semantic:extensionElements>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
<w4graph:line routerType="Rectilinear" closestRoute="false" avoidObstacleRoute="false" automaticRoute="true"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
</semantic:dataStoreReference>
|
|
</semantic:process>
|
|
<semantic:process isExecutable="false" processType="None" name="Facilities - Facilities - Process" triso:defaultName="true" id="process_6fd335df-160b-408c-9ce2-2aa5bba323fc">
|
|
<semantic:extensionElements>
|
|
<ns6421:instance>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="IDENTIFICATION_OF_CHANGES" lang-independent="v0">
|
|
<ns6421:value>No change</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="MONITORING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="BOUNDARY_VISIBLE">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="A_GRADIENT">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="1" name="COLOUR">
|
|
<ns6421:value>16777215</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="A_DISPLAY_WATERMARK">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="A_NEED_FOR_ACTION_CS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="0" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="1" name="MULTIPLICITY_MAX">
|
|
<ns6421:value>1</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="AUDITING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="1" name="MULTIPLICITY_MIN">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="VISUALIZED_VALUES_POOL" lang-independent="v0">
|
|
<ns6421:value>None</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:record name="A_ATTACHMENT_LIST_CS"/>
|
|
<ns6421:record name="OPEN_QUESTIONS"/>
|
|
</ns6421:instance>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
<semantic:startEvent id="_331333d9-a9f7-4bc6-b625-0b43d3d89dbc" name="New employee hired" isInterrupting="true">
|
|
<semantic:extensionElements>
|
|
<ns6421:instance>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="IDENTIFICATION_OF_CHANGES" lang-independent="v0">
|
|
<ns6421:value>No change</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="MONITORING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="A_NEED_FOR_ACTION_CS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="COLLECTION_DATATYPE_OUTPUT">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="0" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="AUDITING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="OBJECT_TYPE" lang-independent="v2">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="COLLECTION_DATATYPE">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_NAME">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:record name="A_ATTACHMENT_LIST_CS"/>
|
|
<ns6421:record name="OPEN_QUESTIONS"/>
|
|
</ns6421:instance>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
<w4graph:line routerType="Rectilinear" closestRoute="false" avoidObstacleRoute="false" automaticRoute="true"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
<semantic:outgoing>_4e16051c-1b37-432a-80d6-647c47b5586c</semantic:outgoing>
|
|
<semantic:dataOutput isCollection="false" name="Employee Details" id="Bpmn_DataOutput_RdnAIAQsEeev4LOvjrydZw"/>
|
|
<semantic:dataOutputAssociation id="Bpmn_DataOutputAssociation_Rdj80QQsEeev4LOvjrydZw" triso:userConstraints="false">
|
|
<semantic:extensionElements>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
<w4graph:line routerType="Rectilinear" closestRoute="false" avoidObstacleRoute="false" automaticRoute="false"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
<semantic:sourceRef>Bpmn_DataOutput_RdnAIAQsEeev4LOvjrydZw</semantic:sourceRef>
|
|
<semantic:targetRef>Bpmn_DataObject_RX4LkQQsEeev4LOvjrydZw</semantic:targetRef>
|
|
</semantic:dataOutputAssociation>
|
|
<semantic:outputSet id="Bpmn_OutputSet_RdnAIQQsEeev4LOvjrydZw" name="default output set">
|
|
<semantic:dataOutputRefs>Bpmn_DataOutput_RdnAIAQsEeev4LOvjrydZw</semantic:dataOutputRefs>
|
|
</semantic:outputSet>
|
|
<semantic:signalEventDefinition signalRef="signal_584c4307-b03c-4df7-ad30-d606bee9b472" id="Bpmn_SignalEventDefinition_II4P8AQtEeev4LOvjrydZw"/>
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|
</semantic:startEvent>
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|
<semantic:sequenceFlow id="_4e16051c-1b37-432a-80d6-647c47b5586c" triso:userConstraints="true" sourceRef="_331333d9-a9f7-4bc6-b625-0b43d3d89dbc" targetRef="_5298ebe4-6a15-4c62-8da1-8048dec4be38">
|
|
<semantic:extensionElements>
|
|
<ns6421:connector>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="VISUALIZED_VALUES_SUBSEQUENT" lang-independent="v0">
|
|
<ns6421:value>Name</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="MONITORING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="1" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="AUDITING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="REPRESENTATION_HAS_PROCESS" lang-independent="v0">
|
|
<ns6421:value>automatic</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="IS_IMMEDIATE">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
</ns6421:connector>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
<w4graph:line routerType="Rectilinear" closestRoute="false" avoidObstacleRoute="false" automaticRoute="true"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
</semantic:sequenceFlow>
|
|
<semantic:manualTask id="_5298ebe4-6a15-4c62-8da1-8048dec4be38" name="Prepare access card" startQuantity="1" completionQuantity="1" isForCompensation="false">
|
|
<semantic:extensionElements>
|
|
<ns6421:instance>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="IDENTIFICATION_OF_CHANGES" lang-independent="v0">
|
|
<ns6421:value>No change</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_SYMBOLS_IF_RISKS_OR_CONTROLS">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_COOPERATIONPARTICIPATION">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_SYMBOL_IF_DESCRIPTION">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="COLLECTION_DATATYPE_INPUT">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="MONITORING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="VISUALISE_REFERENCED_IT_SYSTEM_ELEMENTS">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="REPRESENTATION_NAME_TASK" lang-independent="v0">
|
|
<ns6421:value>center</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="A_NEED_FOR_ACTION_CS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_RESPONSIBLE_FOR_EXECUTION">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="COLLECTION_DATATYPE_OUTPUT">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="0" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="AUDITING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="OBJECT_TYPE" lang-independent="v2">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_ACCOUNTABLE_FOR_APPROVING_RESULTS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_TO_INFORM">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="COLLECTION_DATATYPE">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:record name="A_ATTACHMENT_LIST_CS"/>
|
|
<ns6421:record name="A_BEHAVIOUR_DEFINITION"/>
|
|
<ns6421:record name="OPEN_QUESTIONS"/>
|
|
</ns6421:instance>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
<semantic:incoming>_4e16051c-1b37-432a-80d6-647c47b5586c</semantic:incoming>
|
|
<semantic:outgoing>_81b63d83-b0d6-4941-8df4-4aec650abb56</semantic:outgoing>
|
|
</semantic:manualTask>
|
|
<semantic:sequenceFlow id="_81b63d83-b0d6-4941-8df4-4aec650abb56" triso:userConstraints="true" sourceRef="_5298ebe4-6a15-4c62-8da1-8048dec4be38" targetRef="_9eddb25a-f6dc-4456-8c23-92fc35e43bcc">
|
|
<semantic:extensionElements>
|
|
<ns6421:connector>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="VISUALIZED_VALUES_SUBSEQUENT" lang-independent="v0">
|
|
<ns6421:value>Name</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="MONITORING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="1" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="AUDITING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="REPRESENTATION_HAS_PROCESS" lang-independent="v0">
|
|
<ns6421:value>automatic</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="IS_IMMEDIATE">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
</ns6421:connector>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
<w4graph:line routerType="Rectilinear" closestRoute="false" avoidObstacleRoute="false" automaticRoute="true"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
</semantic:sequenceFlow>
|
|
<semantic:userTask id="_9eddb25a-f6dc-4456-8c23-92fc35e43bcc" name="Configure access details" startQuantity="1" completionQuantity="1" isForCompensation="false" implementation="##WebService">
|
|
<semantic:extensionElements>
|
|
<ns6421:instance>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="IDENTIFICATION_OF_CHANGES" lang-independent="v0">
|
|
<ns6421:value>No change</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_SYMBOLS_IF_RISKS_OR_CONTROLS">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_COOPERATIONPARTICIPATION">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_SYMBOL_IF_DESCRIPTION">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="COLLECTION_DATATYPE_INPUT">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="MONITORING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="VISUALISE_REFERENCED_IT_SYSTEM_ELEMENTS">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="REPRESENTATION_NAME_TASK" lang-independent="v0">
|
|
<ns6421:value>center</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="A_NEED_FOR_ACTION_CS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_RESPONSIBLE_FOR_EXECUTION">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="COLLECTION_DATATYPE_OUTPUT">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="0" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="AUDITING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="OBJECT_TYPE" lang-independent="v2">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_ACCOUNTABLE_FOR_APPROVING_RESULTS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_TO_INFORM">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="COLLECTION_DATATYPE">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:record name="A_ATTACHMENT_LIST_CS"/>
|
|
<ns6421:record name="A_BEHAVIOUR_DEFINITION"/>
|
|
<ns6421:record name="OPEN_QUESTIONS"/>
|
|
</ns6421:instance>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
<semantic:incoming>_81b63d83-b0d6-4941-8df4-4aec650abb56</semantic:incoming>
|
|
<semantic:outgoing>_d37a24be-32ed-4e3e-8e91-0d14a5af4e46</semantic:outgoing>
|
|
<semantic:ioSpecification id="Bpmn_InputOutputSpecification_SnLQQAQsEeev4LOvjrydZw">
|
|
<semantic:dataInput id="Bpmn_DataInput_SnLQQwQsEeev4LOvjrydZw" isCollection="false" name="Employee Details">
|
|
<semantic:extensionElements>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
</semantic:dataInput>
|
|
<semantic:inputSet id="Bpmn_InputSet_SnLQQgQsEeev4LOvjrydZw" name="default input set">
|
|
<semantic:dataInputRefs>Bpmn_DataInput_SnLQQwQsEeev4LOvjrydZw</semantic:dataInputRefs>
|
|
<semantic:outputSetRefs>Bpmn_OutputSet_SnLQQQQsEeev4LOvjrydZw</semantic:outputSetRefs>
|
|
</semantic:inputSet>
|
|
<semantic:outputSet id="Bpmn_OutputSet_SnLQQQQsEeev4LOvjrydZw" name="default output set">
|
|
<semantic:inputSetRefs>Bpmn_InputSet_SnLQQgQsEeev4LOvjrydZw</semantic:inputSetRefs>
|
|
</semantic:outputSet>
|
|
</semantic:ioSpecification>
|
|
<semantic:dataInputAssociation id="Bpmn_DataInputAssociation_SnKpMAQsEeev4LOvjrydZw" triso:userConstraints="false">
|
|
<semantic:extensionElements>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
<w4graph:line routerType="Rectilinear" closestRoute="false" avoidObstacleRoute="false" automaticRoute="false"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
<semantic:sourceRef>Bpmn_DataObject_RX4LkQQsEeev4LOvjrydZw</semantic:sourceRef>
|
|
<semantic:targetRef>Bpmn_DataInput_SnLQQwQsEeev4LOvjrydZw</semantic:targetRef>
|
|
</semantic:dataInputAssociation>
|
|
</semantic:userTask>
|
|
<semantic:sequenceFlow id="_d37a24be-32ed-4e3e-8e91-0d14a5af4e46" triso:userConstraints="true" sourceRef="_9eddb25a-f6dc-4456-8c23-92fc35e43bcc" targetRef="_1bd46ce2-3b9e-4ce0-a4ad-73f9208ecfa4">
|
|
<semantic:extensionElements>
|
|
<ns6421:connector>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="VISUALIZED_VALUES_SUBSEQUENT" lang-independent="v0">
|
|
<ns6421:value>Name</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="MONITORING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="1" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="AUDITING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="REPRESENTATION_HAS_PROCESS" lang-independent="v0">
|
|
<ns6421:value>automatic</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="IS_IMMEDIATE">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
</ns6421:connector>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
<w4graph:line routerType="Rectilinear" closestRoute="false" avoidObstacleRoute="false" automaticRoute="true"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
</semantic:sequenceFlow>
|
|
<semantic:endEvent id="_1bd46ce2-3b9e-4ce0-a4ad-73f9208ecfa4" name="Access card ready">
|
|
<semantic:extensionElements>
|
|
<ns6421:instance>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="IDENTIFICATION_OF_CHANGES" lang-independent="v0">
|
|
<ns6421:value>No change</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="COLLECTION_DATATYPE_INPUT">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="MONITORING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="A_NEED_FOR_ACTION_CS">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="INTEGER" sourcelang="en" novalue="0" notebook="0" name="FONT_COLOUR">
|
|
<ns6421:value>0</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="TYPE_END" lang-independent="v0">
|
|
<ns6421:value>local</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="AUDITING">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="ENUM" sourcelang="en" novalue="0" notebook="1" name="OBJECT_TYPE" lang-independent="v2">
|
|
<ns6421:value>No entry</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="COLLECTION_DATATYPE">
|
|
<ns6421:value>false</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:attribute type="BOOL" sourcelang="en" novalue="0" notebook="1" name="DISPLAY_NAME">
|
|
<ns6421:value>true</ns6421:value>
|
|
<ns6421:metavalue/>
|
|
</ns6421:attribute>
|
|
<ns6421:record name="A_ATTACHMENT_LIST_CS"/>
|
|
<ns6421:record name="OPEN_QUESTIONS"/>
|
|
</ns6421:instance>
|
|
<w4graph:graphStyle>
|
|
<w4graph:basic collapsed="false" autoResize="false"/>
|
|
<w4graph:line routerType="Rectilinear" closestRoute="false" avoidObstacleRoute="false" automaticRoute="true"/>
|
|
</w4graph:graphStyle>
|
|
</semantic:extensionElements>
|
|
<semantic:incoming>_d37a24be-32ed-4e3e-8e91-0d14a5af4e46</semantic:incoming>
|
|
<semantic:messageEventDefinition messageRef="Bpmn_Message_Usik0AQtEeev4LOvjrydZw" id="Bpmn_MessageEventDefinition_gIQaMAQtEeev4LOvjrydZw"/>
|
|
</semantic:endEvent>
|
|
<semantic:dataStoreReference id="Bpmn_DataObject_RX4LkQQsEeev4LOvjrydZw" name="Employee Details" dataStoreRef="Bpmn_DataStore_q6Az8AQqEeev4LOvjrydZw">
|
|
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