338 lines
18 KiB
XML
338 lines
18 KiB
XML
<?xml version="1.0" encoding="UTF-8"?>
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<bpmn:definitions xmlns:bpmn="http://www.omg.org/spec/BPMN/20100524/MODEL" xmlns:bpmndi="http://www.omg.org/spec/BPMN/20100524/DI" xmlns:dc="http://www.omg.org/spec/DD/20100524/DC" xmlns:di="http://www.omg.org/spec/DD/20100524/DI" xmlns:modeler="http://camunda.org/schema/modeler/1.0" id="Definitions_1uze7zy" targetNamespace="http://bpmn.io/schema/bpmn" exporter="Camunda Modeler" exporterVersion="5.0.0" modeler:executionPlatform="Camunda Platform">
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<bpmn:collaboration id="Collaboration_1q2gp80">
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<bpmn:participant id="Participant_1y5mafy" name="Requestor" processRef="Process_0fb2oio" />
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</bpmn:collaboration>
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<bpmn:process id="Process_0fb2oio" isExecutable="true">
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<bpmn:sequenceFlow id="Flow_00e1516" sourceRef="StartEvent_1" targetRef="Activity_0700v9z" />
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<bpmn:sequenceFlow id="Flow_1ctcnhy" name="Additional Information Requested" sourceRef="Gateway_0pp8ndk" targetRef="Gateway_1wzu3jk" />
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<bpmn:sequenceFlow id="Flow_07i8omp" name="Software Licenses" sourceRef="Gateway_0dlynao" targetRef="Activity_1bhsbxj" />
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<bpmn:sequenceFlow id="Flow_1tlc0b0" sourceRef="Gateway_0vu56ru" targetRef="Activity_19z0mrp" />
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<bpmn:sequenceFlow id="Flow_0brdikk" sourceRef="Activity_19z0mrp" targetRef="Activity_1mmd0dk" />
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<bpmn:sequenceFlow id="Flow_0y63nmt" sourceRef="Activity_1mmd0dk" targetRef="Gateway_0pp8ndk" />
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<bpmn:sequenceFlow id="Flow_078rmm1" name="Done" sourceRef="Gateway_0pp8ndk" targetRef="Event_0mcuev1" />
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<bpmn:sequenceFlow id="Flow_0nq00df" sourceRef="Activity_0700v9z" targetRef="Gateway_1wzu3jk" />
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<bpmn:callActivity id="Activity_0700v9z" name="Call Get Form Data">
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<bpmn:incoming>Flow_00e1516</bpmn:incoming>
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<bpmn:outgoing>Flow_0nq00df</bpmn:outgoing>
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</bpmn:callActivity>
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<bpmn:startEvent id="StartEvent_1">
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<bpmn:outgoing>Flow_00e1516</bpmn:outgoing>
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</bpmn:startEvent>
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<bpmn:sequenceFlow id="Flow_0brg3cf" sourceRef="Gateway_1wzu3jk" targetRef="Activity_0igcome" />
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<bpmn:exclusiveGateway id="Gateway_0pp8ndk" name="What Next?">
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<bpmn:incoming>Flow_0y63nmt</bpmn:incoming>
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<bpmn:outgoing>Flow_078rmm1</bpmn:outgoing>
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<bpmn:outgoing>Flow_1ctcnhy</bpmn:outgoing>
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</bpmn:exclusiveGateway>
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<bpmn:endEvent id="Event_0mcuev1">
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<bpmn:incoming>Flow_078rmm1</bpmn:incoming>
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</bpmn:endEvent>
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<bpmn:sequenceFlow id="Flow_0vsdoki" sourceRef="Activity_0igcome" targetRef="Activity_0robt2l" />
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<bpmn:exclusiveGateway id="Gateway_0dlynao" name="Approval Type">
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<bpmn:incoming>Flow_0oxyw0j</bpmn:incoming>
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<bpmn:outgoing>Flow_07i8omp</bpmn:outgoing>
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<bpmn:outgoing>Flow_11tccgy</bpmn:outgoing>
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<bpmn:outgoing>Flow_1g6sb4u</bpmn:outgoing>
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<bpmn:outgoing>Flow_0onb1ei</bpmn:outgoing>
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</bpmn:exclusiveGateway>
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<bpmn:sequenceFlow id="Flow_0oxyw0j" sourceRef="Activity_0robt2l" targetRef="Gateway_0dlynao" />
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<bpmn:exclusiveGateway id="Gateway_1wzu3jk">
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<bpmn:incoming>Flow_0nq00df</bpmn:incoming>
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<bpmn:incoming>Flow_1ctcnhy</bpmn:incoming>
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<bpmn:outgoing>Flow_0brg3cf</bpmn:outgoing>
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</bpmn:exclusiveGateway>
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<bpmn:callActivity id="Activity_1bhsbxj" name="Call PPG BA">
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<bpmn:incoming>Flow_07i8omp</bpmn:incoming>
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<bpmn:outgoing>Flow_0jf9hx9</bpmn:outgoing>
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</bpmn:callActivity>
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<bpmn:callActivity id="Activity_1dtu97h" name="Call Security">
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<bpmn:incoming>Flow_0jf9hx9</bpmn:incoming>
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<bpmn:outgoing>Flow_1t6u9fq</bpmn:outgoing>
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</bpmn:callActivity>
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<bpmn:sequenceFlow id="Flow_0jf9hx9" sourceRef="Activity_1bhsbxj" targetRef="Activity_1dtu97h" />
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<bpmn:sequenceFlow id="Flow_1t6u9fq" sourceRef="Activity_1dtu97h" targetRef="Activity_1y75sbj" />
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<bpmn:callActivity id="Activity_1y75sbj" name="Call Infrastructure SME">
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<bpmn:incoming>Flow_1t6u9fq</bpmn:incoming>
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<bpmn:outgoing>Flow_1b080en</bpmn:outgoing>
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</bpmn:callActivity>
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<bpmn:callActivity id="Activity_0iuygwe" name="Call Legal SME">
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<bpmn:incoming>Flow_1b080en</bpmn:incoming>
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<bpmn:outgoing>Flow_1dhsp85</bpmn:outgoing>
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</bpmn:callActivity>
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<bpmn:callActivity id="Activity_1mmd0dk" name="Call Waku. Messages">
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<bpmn:incoming>Flow_0brdikk</bpmn:incoming>
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<bpmn:outgoing>Flow_0y63nmt</bpmn:outgoing>
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</bpmn:callActivity>
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<bpmn:scriptTask id="Activity_19z0mrp" name="Check Progress">
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<bpmn:incoming>Flow_1tlc0b0</bpmn:incoming>
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<bpmn:outgoing>Flow_0brdikk</bpmn:outgoing>
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</bpmn:scriptTask>
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<bpmn:exclusiveGateway id="Gateway_0vu56ru">
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<bpmn:incoming>Flow_1dhsp85</bpmn:incoming>
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<bpmn:incoming>Flow_183hvm4</bpmn:incoming>
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<bpmn:incoming>Flow_06tfx34</bpmn:incoming>
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<bpmn:incoming>Flow_0wdxk5u</bpmn:incoming>
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<bpmn:incoming>Flow_02xjfyw</bpmn:incoming>
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<bpmn:outgoing>Flow_1tlc0b0</bpmn:outgoing>
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</bpmn:exclusiveGateway>
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<bpmn:sequenceFlow id="Flow_1b080en" sourceRef="Activity_1y75sbj" targetRef="Activity_0iuygwe" />
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<bpmn:sequenceFlow id="Flow_1dhsp85" sourceRef="Activity_0iuygwe" targetRef="Gateway_0vu56ru" />
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<bpmn:sequenceFlow id="Flow_11tccgy" name="Learning & Development" sourceRef="Gateway_0dlynao" targetRef="Activity_1i9gcv8" />
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<bpmn:callActivity id="Activity_1i9gcv8" name="Call PeopleOps Partner">
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<bpmn:incoming>Flow_11tccgy</bpmn:incoming>
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<bpmn:outgoing>Flow_183hvm4</bpmn:outgoing>
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</bpmn:callActivity>
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<bpmn:sequenceFlow id="Flow_183hvm4" sourceRef="Activity_1i9gcv8" targetRef="Gateway_0vu56ru" />
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<bpmn:sequenceFlow id="Flow_1g6sb4u" name="Equipment" sourceRef="Gateway_0dlynao" targetRef="Activity_06loif0" />
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<bpmn:sequenceFlow id="Flow_06tfx34" sourceRef="Gateway_01r0cc7" targetRef="Gateway_0vu56ru" />
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<bpmn:sequenceFlow id="Flow_1fwa1bn" name="Over Budget?" sourceRef="Gateway_01r0cc7" targetRef="Activity_0tmvi8r" />
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<bpmn:exclusiveGateway id="Gateway_01r0cc7">
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<bpmn:incoming>Flow_0qrkb2s</bpmn:incoming>
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<bpmn:outgoing>Flow_06tfx34</bpmn:outgoing>
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<bpmn:outgoing>Flow_1fwa1bn</bpmn:outgoing>
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</bpmn:exclusiveGateway>
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<bpmn:sequenceFlow id="Flow_0qrkb2s" sourceRef="Activity_06loif0" targetRef="Gateway_01r0cc7" />
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<bpmn:callActivity id="Activity_06loif0" name="Call PeopleOps Partner">
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<bpmn:incoming>Flow_1g6sb4u</bpmn:incoming>
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<bpmn:outgoing>Flow_0qrkb2s</bpmn:outgoing>
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</bpmn:callActivity>
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<bpmn:sequenceFlow id="Flow_0wdxk5u" sourceRef="Activity_0tmvi8r" targetRef="Gateway_0vu56ru" />
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<bpmn:callActivity id="Activity_0tmvi8r" name="Call Project Lead">
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<bpmn:incoming>Flow_1fwa1bn</bpmn:incoming>
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<bpmn:outgoing>Flow_0wdxk5u</bpmn:outgoing>
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</bpmn:callActivity>
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<bpmn:sequenceFlow id="Flow_0onb1ei" name="Travel" sourceRef="Gateway_0dlynao" targetRef="Activity_01uuox9" />
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<bpmn:callActivity id="Activity_01uuox9" name="Call PeopleOps Partner">
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<bpmn:incoming>Flow_0onb1ei</bpmn:incoming>
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<bpmn:outgoing>Flow_02xjfyw</bpmn:outgoing>
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</bpmn:callActivity>
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<bpmn:sequenceFlow id="Flow_02xjfyw" sourceRef="Activity_01uuox9" targetRef="Gateway_0vu56ru" />
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<bpmn:userTask id="Activity_0igcome" name="Enter Request">
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<bpmn:incoming>Flow_0brg3cf</bpmn:incoming>
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<bpmn:outgoing>Flow_0vsdoki</bpmn:outgoing>
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</bpmn:userTask>
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<bpmn:callActivity id="Activity_0robt2l" name="Call Budget Owner">
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<bpmn:incoming>Flow_0vsdoki</bpmn:incoming>
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<bpmn:outgoing>Flow_0oxyw0j</bpmn:outgoing>
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</bpmn:callActivity>
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<bpmn:textAnnotation id="TextAnnotation_1sg8q12">
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<bpmn:text>Send notification message(s)</bpmn:text>
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</bpmn:textAnnotation>
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<bpmn:association id="Association_09vd9k3" sourceRef="Activity_1mmd0dk" targetRef="TextAnnotation_1sg8q12" />
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</bpmn:process>
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<bpmndi:BPMNDiagram id="BPMNDiagram_1">
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<bpmndi:BPMNPlane id="BPMNPlane_1" bpmnElement="Collaboration_1q2gp80">
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<bpmndi:BPMNShape id="Participant_1y5mafy_di" bpmnElement="Participant_1y5mafy" isHorizontal="true">
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<dc:Bounds x="120" y="40" width="2210" height="930" />
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<bpmndi:BPMNLabel />
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</bpmndi:BPMNShape>
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<bpmndi:BPMNEdge id="Flow_0brg3cf_di" bpmnElement="Flow_0brg3cf">
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<di:waypoint x="515" y="530" />
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<di:waypoint x="540" y="530" />
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_0nq00df_di" bpmnElement="Flow_0nq00df">
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<di:waypoint x="430" y="530" />
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<di:waypoint x="465" y="530" />
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_078rmm1_di" bpmnElement="Flow_078rmm1">
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<di:waypoint x="2095" y="530" />
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<di:waypoint x="2192" y="530" />
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<bpmndi:BPMNLabel>
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<dc:Bounds x="2117" y="512" width="27" height="14" />
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</bpmndi:BPMNLabel>
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_0y63nmt_di" bpmnElement="Flow_0y63nmt">
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<di:waypoint x="1985" y="530" />
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<di:waypoint x="2045" y="530" />
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_0brdikk_di" bpmnElement="Flow_0brdikk">
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<di:waypoint x="1830" y="530" />
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<di:waypoint x="1885" y="530" />
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_1tlc0b0_di" bpmnElement="Flow_1tlc0b0">
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<di:waypoint x="1685" y="530" />
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<di:waypoint x="1730" y="530" />
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_07i8omp_di" bpmnElement="Flow_07i8omp">
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<di:waypoint x="880" y="505" />
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<di:waypoint x="880" y="230" />
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<di:waypoint x="1060" y="230" />
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<bpmndi:BPMNLabel>
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<dc:Bounds x="828" y="216.00000000002456" width="44" height="27" />
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</bpmndi:BPMNLabel>
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_1ctcnhy_di" bpmnElement="Flow_1ctcnhy">
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<di:waypoint x="2070" y="505" />
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<di:waypoint x="2070" y="140" />
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<di:waypoint x="490" y="140" />
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<di:waypoint x="490" y="505" />
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<bpmndi:BPMNLabel>
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<dc:Bounds x="1231" y="97" width="56" height="40" />
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</bpmndi:BPMNLabel>
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_00e1516_di" bpmnElement="Flow_00e1516">
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<di:waypoint x="248" y="530" />
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<di:waypoint x="330" y="530" />
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_0vsdoki_di" bpmnElement="Flow_0vsdoki">
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<di:waypoint x="640" y="530" />
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<di:waypoint x="700" y="530" />
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_0oxyw0j_di" bpmnElement="Flow_0oxyw0j">
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<di:waypoint x="800" y="530" />
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<di:waypoint x="855" y="530" />
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_0jf9hx9_di" bpmnElement="Flow_0jf9hx9">
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<di:waypoint x="1160" y="230" />
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<di:waypoint x="1210" y="230" />
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_1t6u9fq_di" bpmnElement="Flow_1t6u9fq">
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<di:waypoint x="1310" y="230" />
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<di:waypoint x="1360" y="230" />
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_1b080en_di" bpmnElement="Flow_1b080en">
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<di:waypoint x="1460" y="230" />
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<di:waypoint x="1510" y="230" />
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_1dhsp85_di" bpmnElement="Flow_1dhsp85">
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<di:waypoint x="1610" y="230" />
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<di:waypoint x="1660" y="230" />
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<di:waypoint x="1660" y="505" />
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_11tccgy_di" bpmnElement="Flow_11tccgy">
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<di:waypoint x="880" y="505" />
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<di:waypoint x="880" y="350" />
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<di:waypoint x="900" y="350" />
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<bpmndi:BPMNLabel>
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<dc:Bounds x="807" y="336" width="65" height="27" />
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</bpmndi:BPMNLabel>
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_183hvm4_di" bpmnElement="Flow_183hvm4">
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<di:waypoint x="1000" y="350" />
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<di:waypoint x="1660" y="350" />
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<di:waypoint x="1660" y="505" />
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_1g6sb4u_di" bpmnElement="Flow_1g6sb4u">
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<di:waypoint x="880" y="505" />
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<di:waypoint x="880" y="450" />
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<di:waypoint x="900" y="450" />
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<bpmndi:BPMNLabel>
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<dc:Bounds x="813" y="443" width="53" height="14" />
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</bpmndi:BPMNLabel>
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_06tfx34_di" bpmnElement="Flow_06tfx34">
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<di:waypoint x="1060" y="475" />
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<di:waypoint x="1060" y="530" />
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<di:waypoint x="1635" y="530" />
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_1fwa1bn_di" bpmnElement="Flow_1fwa1bn">
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<di:waypoint x="1085" y="450" />
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<di:waypoint x="1210" y="450" />
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<bpmndi:BPMNLabel>
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<dc:Bounds x="1114" y="432" width="68" height="14" />
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</bpmndi:BPMNLabel>
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_0qrkb2s_di" bpmnElement="Flow_0qrkb2s">
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<di:waypoint x="1000" y="450" />
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<di:waypoint x="1035" y="450" />
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_0wdxk5u_di" bpmnElement="Flow_0wdxk5u">
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<di:waypoint x="1310" y="450" />
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<di:waypoint x="1660" y="450" />
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<di:waypoint x="1660" y="505" />
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_0onb1ei_di" bpmnElement="Flow_0onb1ei">
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<di:waypoint x="880" y="555" />
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<di:waypoint x="880" y="640" />
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<di:waypoint x="900" y="640" />
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<bpmndi:BPMNLabel>
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<dc:Bounds x="834" y="633" width="31" height="14" />
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</bpmndi:BPMNLabel>
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNEdge id="Flow_02xjfyw_di" bpmnElement="Flow_02xjfyw">
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<di:waypoint x="1000" y="640" />
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<di:waypoint x="1660" y="640" />
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<di:waypoint x="1660" y="555" />
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</bpmndi:BPMNEdge>
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<bpmndi:BPMNShape id="Activity_0yhyz7z_di" bpmnElement="Activity_0700v9z">
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<dc:Bounds x="330" y="490" width="100" height="80" />
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="_BPMNShape_StartEvent_2" bpmnElement="StartEvent_1">
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<dc:Bounds x="212" y="512" width="36" height="36" />
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="Gateway_0pp8ndk_di" bpmnElement="Gateway_0pp8ndk" isMarkerVisible="true">
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<dc:Bounds x="2045" y="505" width="50" height="50" />
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<bpmndi:BPMNLabel>
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<dc:Bounds x="1991" y="553" width="58" height="14" />
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</bpmndi:BPMNLabel>
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="Event_0mcuev1_di" bpmnElement="Event_0mcuev1">
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<dc:Bounds x="2192" y="512" width="36" height="36" />
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="TextAnnotation_1sg8q12_di" bpmnElement="TextAnnotation_1sg8q12">
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<dc:Bounds x="1890" y="380" width="99.99156545209178" height="55.330634278002705" />
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<bpmndi:BPMNLabel />
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</bpmndi:BPMNShape>
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<bpmndi:BPMNShape id="Gateway_0dlynao_di" bpmnElement="Gateway_0dlynao" isMarkerVisible="true">
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<dc:Bounds x="855" y="505" width="50" height="50" />
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<bpmndi:BPMNLabel>
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<dc:Bounds x="914" y="533" width="71" height="14" />
|
||
</bpmndi:BPMNLabel>
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Gateway_1wzu3jk_di" bpmnElement="Gateway_1wzu3jk" isMarkerVisible="true">
|
||
<dc:Bounds x="465" y="505" width="50" height="50" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Activity_1xr77hf_di" bpmnElement="Activity_1bhsbxj">
|
||
<dc:Bounds x="1060" y="190" width="100" height="80" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Activity_183wo98_di" bpmnElement="Activity_1dtu97h">
|
||
<dc:Bounds x="1210" y="190" width="100" height="80" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Activity_1555ix6_di" bpmnElement="Activity_1y75sbj">
|
||
<dc:Bounds x="1360" y="190" width="100" height="80" />
|
||
<bpmndi:BPMNLabel />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Activity_178as5y_di" bpmnElement="Activity_0iuygwe">
|
||
<dc:Bounds x="1510" y="190" width="100" height="80" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="BPMNShape_1rywnvr" bpmnElement="Activity_1mmd0dk">
|
||
<dc:Bounds x="1885" y="490" width="100" height="80" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Activity_0hutku1_di" bpmnElement="Activity_19z0mrp">
|
||
<dc:Bounds x="1730" y="490" width="100" height="80" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Gateway_0vu56ru_di" bpmnElement="Gateway_0vu56ru" isMarkerVisible="true">
|
||
<dc:Bounds x="1635" y="505" width="50" height="50" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Activity_1otvq2y_di" bpmnElement="Activity_1i9gcv8">
|
||
<dc:Bounds x="900" y="310" width="100" height="80" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Gateway_01r0cc7_di" bpmnElement="Gateway_01r0cc7" isMarkerVisible="true">
|
||
<dc:Bounds x="1035" y="425" width="50" height="50" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="BPMNShape_0rfsb98" bpmnElement="Activity_06loif0">
|
||
<dc:Bounds x="900" y="410" width="100" height="80" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="BPMNShape_1hjvmp4" bpmnElement="Activity_0tmvi8r">
|
||
<dc:Bounds x="1210" y="410" width="100" height="80" />
|
||
<bpmndi:BPMNLabel />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="BPMNShape_1okc59u" bpmnElement="Activity_01uuox9">
|
||
<dc:Bounds x="900" y="600" width="100" height="80" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Activity_1j40wjc_di" bpmnElement="Activity_0igcome">
|
||
<dc:Bounds x="540" y="490" width="100" height="80" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Activity_1umi5b7_di" bpmnElement="Activity_0robt2l">
|
||
<dc:Bounds x="700" y="490" width="100" height="80" />
|
||
<bpmndi:BPMNLabel />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNEdge id="Association_09vd9k3_di" bpmnElement="Association_09vd9k3">
|
||
<di:waypoint x="1935" y="490" />
|
||
<di:waypoint x="1935" y="435" />
|
||
</bpmndi:BPMNEdge>
|
||
</bpmndi:BPMNPlane>
|
||
</bpmndi:BPMNDiagram>
|
||
</bpmn:definitions>
|