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updates from demo

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demo 2022-11-22 10:29:38 -05:00
parent 804d3a3128
commit c3a8c1d8f8
15 changed files with 124 additions and 563 deletions
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2
compliance-and-corporate-maintenance/process_group.json
View File

@ -2,7 +2,7 @@
"admin": false,
"description": "Ensure Internal Control, Manage Business Risks, Manage Crisis and Business Continuity, Manage Legal & Regulatory Affairs, Ensure Compliance, Data protection, Documents management and Legal Reporting",
"display_name": "12 - Compliance and Corporate Maintenance",
"display_order": 12,
"display_order": 11,
"process_groups": [],
"process_models": []
}

2
develop-and-manage-business-capabilities/process_group.json
View File

@ -2,7 +2,7 @@
"admin": false,
"description": "Portfolio Project Governance and Manage change",
"display_name": "13 - Develop and Manage Business Capabilities",
"display_order": 13,
"display_order": 12,
"process_groups": [],
"process_models": []
}

2
manage-business-development/process_group.json
View File

@ -2,7 +2,7 @@
"admin": false,
"description": "",
"display_name": "05 - Manage Business Development",
"display_order": 7,
"display_order": 4,
"process_groups": [],
"process_models": []
}

2
manage-finance/process_group.json
View File

@ -2,7 +2,7 @@
"admin": false,
"description": "Manage Finance policies and compliance, General Accounting, Manage inter-company transactions, Accounts Payable, Accounts Receivable, Assets Accounting, Payroll, Manage Financial Planning&Analysis and Manage Period-End Closing process",
"display_name": "09 - Manage Finance",
"display_order": 9,
"display_order": 8,
"process_groups": [],
"process_models": []
}

2
manage-information-security/process_group.json
View File

@ -2,7 +2,7 @@
"admin": false,
"description": "Execute IS/IT Services & Operations, Security risk management and Manage Infrastructure",
"display_name": "11 - Manage Information & Security",
"display_order": 11,
"display_order": 10,
"process_groups": [],
"process_models": []
}

2
manage-marketing/process_group.json
View File

@ -2,7 +2,7 @@
"admin": false,
"description": "",
"display_name": "04 - Manage Marketing",
"display_order": 6,
"display_order": 3,
"process_groups": [],
"process_models": []
}

115
manage-procurement/process_group.json
View File

@ -2,7 +2,7 @@
"admin": false,
"description": "Sourcing & Category management, Vendor Contract & Service Agreements, Vendor Lifecycle management and Procurement",
"display_name": "07 - Manage Procurement",
"display_order": 2,
"display_order": 6,
"process_groups": [
{
"admin": false,
@ -10,7 +10,48 @@
"display_name": "7.3 - Vendor Lifecycle Management",
"display_order": 5,
"id": "manage-procurement/vendor-lifecycle-management",
"process_groups": [],
"process_groups": [
{
"admin": false,
"description": "",
"display_name": "7.3.1 - Vendor onboarding",
"display_order": 5,
"id": "manage-procurement/vendor-lifecycle-management/vendor-onboarding",
"process_groups": [],
"process_models": [],
"sort_index": "7.3.1 - Vendor onboarding"
},
{
"admin": false,
"description": "Vendor MD creation, Vendor MD change and Vendor MD block",
"display_name": "7.3.2 - Vendor MD maintenance",
"display_order": 5,
"id": "manage-procurement/vendor-lifecycle-management/vendor-md-maintenance",
"process_groups": [],
"process_models": [],
"sort_index": "7.3.2 - Vendor MD maintenance"
},
{
"admin": false,
"description": "",
"display_name": "7.3.3 - Vendor Off-boarding",
"display_order": 5,
"id": "manage-procurement/vendor-lifecycle-management/vendor-off-boarding",
"process_groups": [],
"process_models": [],
"sort_index": "7.3.3 - Vendor Off-boarding"
},
{
"admin": false,
"description": "",
"display_name": "7.3.4 - Vendors Performance Evaluation & Vendors Complaints",
"display_order": 5,
"id": "manage-procurement/vendor-lifecycle-management/vendors-performance-evaluation-vendors-complaints",
"process_groups": [],
"process_models": [],
"sort_index": "7.3.4 - Vendors Performance Evaluation & Vendors Complaints"
}
],
"process_models": [],
"sort_index": "7.3 - Vendor Lifecycle Management"
},
@ -45,6 +86,46 @@
}
],
"sort_index": "Vendor Invoice management"
},
{
"admin": false,
"description": "",
"display_name": "7.4.2 - Purchase Orders Management",
"display_order": 5,
"id": "manage-procurement/procurement/purchase-orders-management",
"process_groups": [],
"process_models": [],
"sort_index": "7.4.2 - Purchase Orders Management"
},
{
"admin": false,
"description": "",
"display_name": "7.4.1 - Requisition Order Management",
"display_order": 5,
"id": "manage-procurement/procurement/requisition-order-management",
"process_groups": [],
"process_models": [],
"sort_index": "7.4.1 - Requisition Order Management"
},
{
"admin": false,
"description": "",
"display_name": "7.4.5 - Core Contributor Invoice Management",
"display_order": 5,
"id": "manage-procurement/procurement/core-contributor-invoice-management",
"process_groups": [],
"process_models": [],
"sort_index": "7.4.5 - Core Contributor Invoice Management"
},
{
"admin": false,
"description": "",
"display_name": "7.4.3 - Goods or Services Receipt",
"display_order": 5,
"id": "manage-procurement/procurement/goods-or-services-receipt",
"process_groups": [],
"process_models": [],
"sort_index": "7.4.3 - Goods or Services Receipt"
}
],
"process_models": [],
@ -98,6 +179,16 @@
"process_models": [],
"sort_index": "7.2.1 - Contract negotiation"
},
{
"admin": false,
"description": "",
"display_name": "7.2.3 - Signing and Archiving contracts",
"display_order": 5,
"id": "manage-procurement/vendor-contract-service-agreements/signing-and-archiving-contracts",
"process_groups": [],
"process_models": [],
"sort_index": "7.2.3 - Signing and Archiving contracts"
},
{
"admin": false,
"description": "",
@ -107,6 +198,26 @@
"process_groups": [],
"process_models": [],
"sort_index": "7.2.2 - Contract review and approvals"
},
{
"admin": false,
"description": "",
"display_name": "7.2.4 - Post-closing management (monitoring)",
"display_order": 5,
"id": "manage-procurement/vendor-contract-service-agreements/post-closing-management-monitoring",
"process_groups": [],
"process_models": [],
"sort_index": "7.2.4 - Post-closing management (monitoring)"
},
{
"admin": false,
"description": "",
"display_name": "7.2.5 - Manage templates and documents storage",
"display_order": 5,
"id": "manage-procurement/vendor-contract-service-agreements/manage-templates-and-documents-storage",
"process_groups": [],
"process_models": [],
"sort_index": "7.2.5 - Manage templates and documents storage"
}
],
"process_models": [],

2
manage-rd-infrastructure-network/process_group.json
View File

@ -2,7 +2,7 @@
"admin": false,
"description": "",
"display_name": "03 - Manage R&D / Infrastructure / Network",
"display_order": 5,
"display_order": 2,
"process_groups": [],
"process_models": []
}

2
manage-revenue-streams/process_group.json
View File

@ -2,7 +2,7 @@
"admin": false,
"description": "Product Revenue Streams, Services Revenue Streams, Financial Revenue Streams, Manage Other Revenue Streams and Revenue Reconciliation",
"display_name": "06 - Manage Revenue Streams",
"display_order": 8,
"display_order": 5,
"process_groups": [],
"process_models": []
}

2
manage-talents/process_group.json
View File

@ -2,7 +2,7 @@
"admin": false,
"description": "Source and Onboard New Talents, Develop talents, Develop through learning, Develop and Transform Organizations and Manage Compensation, Benefits, Administer Payroll",
"display_name": "08 - Manage Talents",
"display_order": 3,
"display_order": 7,
"process_groups": [
{
"admin": false,

2
manage-treasury/process_group.json
View File

@ -2,7 +2,7 @@
"admin": false,
"description": "Manage Treasury & Investment policies, Manage SNT Disposals, Manage debt and investment and Manage Financing & Treasury",
"display_name": "10 - Manage Treasury",
"display_order": 10,
"display_order": 9,
"process_groups": [],
"process_models": []
}

11
misc/change-management-process/change-management/process_model.json
View File

@ -1,11 +0,0 @@
{
"description": "change_management",
"display_name": "change_management",
"display_order": 0,
"exception_notification_addresses": [],
"fault_or_suspend_on_exception": "fault",
"files": [],
"is_review": true,
"primary_file_name": "raise-change-proposal-v3.bpmn",
"primary_process_id": "Process_6be25102-637e-4c29-8ed5-8bc49a0cdf81"
}

495
misc/change-management-process/change-management/raise-change-proposal-v3.bpmn
View File

@ -1,495 +0,0 @@
<?xml version="1.0" encoding="UTF-8"?><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:bioc="http://bpmn.io/schema/bpmn/biocolor/1.0" xmlns:color="http://www.omg.org/spec/BPMN/non-normative/color/1.0" xmlns:camunda="http://camunda.org/schema/1.0/bpmn" id="Definitions_1" targetNamespace="http://bpmn.io/schema/bpmn" camunda:diagramRelationId="7b2d694c-7b28-4e2d-9377-591205cd6401">
<bpmn:collaboration id="Collaboration_111et88">
<bpmn:participant id="Participant_1iubuvq" name="Status GitHub" processRef="Process_6be25102-637e-4c29-8ed5-8bc49a0cdf81"/>
</bpmn:collaboration>
<bpmn:process id="Process_6be25102-637e-4c29-8ed5-8bc49a0cdf81" isExecutable="true">
<bpmn:laneSet id="LaneSet_0dml9ij">
<bpmn:lane id="Lane_1a6bjb2" name="Requestor (SME, Process owner)">
<bpmn:flowNodeRef>StartEvent_1</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_0y2f28e</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_0dkxfgf</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Event_0gvgj8u</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Gateway_015p3go</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_08qunwv</bpmn:flowNodeRef>
</bpmn:lane>
<bpmn:lane id="Lane_0hx6lgo" name="Process Owner">
<bpmn:flowNodeRef>Gateway_1l230iu</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_0bwripn</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_1nrijxe</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_0i0qxbw</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Event_15grnoc</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_1sd6tud</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_04ywuw5</bpmn:flowNodeRef>
</bpmn:lane>
<bpmn:lane id="Lane_1mdpnhk" name="PPG - BAs">
<bpmn:flowNodeRef>Activity_1rmanxd</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Gateway_16nnn4n</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_1mm444n</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_1yc470w</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_00hpwud</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Event_0hjqg6j</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_1pc3un9</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_1vik7bq</bpmn:flowNodeRef>
</bpmn:lane>
<bpmn:lane id="Lane_1yx4ijd" name="PGB">
<bpmn:flowNodeRef>Activity_0ozv4mk</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Gateway_1gyps20</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Gateway_19t695d</bpmn:flowNodeRef>
</bpmn:lane>
</bpmn:laneSet>
<bpmn:startEvent id="StartEvent_1" name="idea/need for a change has been identified">
<bpmn:outgoing>Flow_185sb7j</bpmn:outgoing>
</bpmn:startEvent>
<bpmn:sequenceFlow id="Flow_185sb7j" sourceRef="StartEvent_1" targetRef="Activity_0y2f28e"/>
<bpmn:sequenceFlow id="Flow_1ibvi8b" sourceRef="Activity_0dkxfgf" targetRef="Activity_0bwripn"/>
<bpmn:sequenceFlow id="Flow_00dtgdb" sourceRef="Activity_0y2f28e" targetRef="Activity_0dkxfgf"/>
<bpmn:sequenceFlow id="Flow_17o3xkf" sourceRef="Activity_08qunwv" targetRef="Event_0gvgj8u"/>
<bpmn:sequenceFlow id="Flow_1j0z7ob" name="no" sourceRef="Gateway_1l230iu" targetRef="Gateway_015p3go"/>
<bpmn:exclusiveGateway id="Gateway_1l230iu" name="Does it make sense to introduce this change?">
<bpmn:incoming>Flow_0jhbuu5</bpmn:incoming>
<bpmn:outgoing>Flow_1k0039e</bpmn:outgoing>
<bpmn:outgoing>Flow_1j0z7ob</bpmn:outgoing>
</bpmn:exclusiveGateway>
<bpmn:sequenceFlow id="Flow_0jhbuu5" sourceRef="Activity_0bwripn" targetRef="Gateway_1l230iu"/>
<bpmn:sequenceFlow id="Flow_1k0039e" name="yes" sourceRef="Gateway_1l230iu" targetRef="Activity_1nrijxe"/>
<bpmn:sequenceFlow id="Flow_1ioptol" sourceRef="Activity_1nrijxe" targetRef="Activity_0i0qxbw"/>
<bpmn:sequenceFlow id="Flow_0cja87c" name="yes" sourceRef="Gateway_1gyps20" targetRef="Activity_1vik7bq"/>
<bpmn:sequenceFlow id="Flow_18fitdp" sourceRef="Activity_1vik7bq" targetRef="Activity_1pc3un9"/>
<bpmn:sequenceFlow id="Flow_1qeezi2" name="no" sourceRef="Gateway_1gyps20" targetRef="Gateway_19t695d"/>
<bpmn:sequenceFlow id="Flow_1p6zhhy" sourceRef="Activity_04ywuw5" targetRef="Activity_1sd6tud"/>
<bpmn:userTask id="Activity_0y2f28e" name="Create the CP (GitHub new branch)">
<bpmn:incoming>Flow_185sb7j</bpmn:incoming>
<bpmn:outgoing>Flow_00dtgdb</bpmn:outgoing>
</bpmn:userTask>
<bpmn:userTask id="Activity_0dkxfgf" name="Submit the Pull request to the Process owner">
<bpmn:incoming>Flow_00dtgdb</bpmn:incoming>
<bpmn:outgoing>Flow_1ibvi8b</bpmn:outgoing>
</bpmn:userTask>
<bpmn:userTask id="Activity_0bwripn" name="Review the CP">
<bpmn:incoming>Flow_1ibvi8b</bpmn:incoming>
<bpmn:outgoing>Flow_0jhbuu5</bpmn:outgoing>
</bpmn:userTask>
<bpmn:sequenceFlow id="Flow_0v97vy6" sourceRef="Activity_0i0qxbw" targetRef="Activity_1rmanxd"/>
<bpmn:sequenceFlow id="Flow_1vxg9al" sourceRef="Activity_1rmanxd" targetRef="Gateway_16nnn4n"/>
<bpmn:sequenceFlow id="Flow_02bwzl2" name="yes" sourceRef="Gateway_16nnn4n" targetRef="Activity_1mm444n"/>
<bpmn:sequenceFlow id="Flow_171o0qe" sourceRef="Activity_1mm444n" targetRef="Activity_1yc470w"/>
<bpmn:sequenceFlow id="Flow_0h6lplf" sourceRef="Activity_1yc470w" targetRef="Activity_00hpwud"/>
<bpmn:sequenceFlow id="Flow_1ifkzoa" sourceRef="Activity_00hpwud" targetRef="Activity_0ozv4mk"/>
<bpmn:sequenceFlow id="Flow_0a7h6a6" name="no" sourceRef="Gateway_16nnn4n" targetRef="Activity_04ywuw5"/>
<bpmn:sequenceFlow id="Flow_0q3p6jd" sourceRef="Gateway_015p3go" targetRef="Activity_08qunwv"/>
<bpmn:sequenceFlow id="Flow_0g8jdg6" sourceRef="Activity_1sd6tud" targetRef="Event_15grnoc"/>
<bpmn:sequenceFlow id="Flow_0tf6dgx" sourceRef="Activity_1pc3un9" targetRef="Event_0hjqg6j"/>
<bpmn:userTask id="Activity_1nrijxe" name="Enrich the CP with the required data">
<bpmn:incoming>Flow_1k0039e</bpmn:incoming>
<bpmn:incoming>Flow_13ivpl7</bpmn:incoming>
<bpmn:outgoing>Flow_1ioptol</bpmn:outgoing>
</bpmn:userTask>
<bpmn:userTask id="Activity_0i0qxbw" name="Notify PGB about the change">
<bpmn:incoming>Flow_1ioptol</bpmn:incoming>
<bpmn:outgoing>Flow_0v97vy6</bpmn:outgoing>
</bpmn:userTask>
<bpmn:manualTask id="Activity_1rmanxd" name="Evaluate the level/category of the change">
<bpmn:incoming>Flow_0v97vy6</bpmn:incoming>
<bpmn:outgoing>Flow_1vxg9al</bpmn:outgoing>
</bpmn:manualTask>
<bpmn:exclusiveGateway id="Gateway_16nnn4n" name="PGB approval required?">
<bpmn:incoming>Flow_1vxg9al</bpmn:incoming>
<bpmn:outgoing>Flow_02bwzl2</bpmn:outgoing>
<bpmn:outgoing>Flow_0a7h6a6</bpmn:outgoing>
</bpmn:exclusiveGateway>
<bpmn:manualTask id="Activity_1mm444n" name="Analysis of the CP">
<bpmn:incoming>Flow_02bwzl2</bpmn:incoming>
<bpmn:outgoing>Flow_171o0qe</bpmn:outgoing>
</bpmn:manualTask>
<bpmn:userTask id="Activity_1yc470w" name="Enrich the CP with the required data">
<bpmn:incoming>Flow_171o0qe</bpmn:incoming>
<bpmn:outgoing>Flow_0h6lplf</bpmn:outgoing>
</bpmn:userTask>
<bpmn:userTask id="Activity_00hpwud" name="Escalate the CP to the PGB">
<bpmn:incoming>Flow_0h6lplf</bpmn:incoming>
<bpmn:outgoing>Flow_1ifkzoa</bpmn:outgoing>
</bpmn:userTask>
<bpmn:endEvent id="Event_0gvgj8u" name="The CR is rejected">
<bpmn:incoming>Flow_17o3xkf</bpmn:incoming>
<bpmn:messageEventDefinition id="MessageEventDefinition_0sov7cy"/>
</bpmn:endEvent>
<bpmn:exclusiveGateway id="Gateway_015p3go">
<bpmn:incoming>Flow_1j0z7ob</bpmn:incoming>
<bpmn:incoming>Flow_1k4dlzd</bpmn:incoming>
<bpmn:outgoing>Flow_0q3p6jd</bpmn:outgoing>
</bpmn:exclusiveGateway>
<bpmn:callActivity id="Activity_08qunwv" name="Notify the requestor">
<bpmn:incoming>Flow_0q3p6jd</bpmn:incoming>
<bpmn:outgoing>Flow_17o3xkf</bpmn:outgoing>
</bpmn:callActivity>
<bpmn:endEvent id="Event_15grnoc" name="The CR is approved and operational change  planning is initiated">
<bpmn:incoming>Flow_0g8jdg6</bpmn:incoming>
<bpmn:messageEventDefinition id="MessageEventDefinition_1riqz2x"/>
</bpmn:endEvent>
<bpmn:callActivity id="Activity_1sd6tud" name="Notify the requestor">
<bpmn:incoming>Flow_1p6zhhy</bpmn:incoming>
<bpmn:outgoing>Flow_0g8jdg6</bpmn:outgoing>
</bpmn:callActivity>
<bpmn:endEvent id="Event_0hjqg6j" name="The CP is approved and project planning is initiated">
<bpmn:incoming>Flow_0tf6dgx</bpmn:incoming>
<bpmn:messageEventDefinition id="MessageEventDefinition_1euga8e"/>
</bpmn:endEvent>
<bpmn:callActivity id="Activity_1pc3un9" name="Notify the requestor">
<bpmn:incoming>Flow_18fitdp</bpmn:incoming>
<bpmn:outgoing>Flow_0tf6dgx</bpmn:outgoing>
</bpmn:callActivity>
<bpmn:subProcess id="Activity_1vik7bq" name="Project planning">
<bpmn:incoming>Flow_0cja87c</bpmn:incoming>
<bpmn:outgoing>Flow_18fitdp</bpmn:outgoing>
</bpmn:subProcess>
<bpmn:subProcess id="Activity_04ywuw5" name="Operational change planning">
<bpmn:incoming>Flow_0a7h6a6</bpmn:incoming>
<bpmn:outgoing>Flow_1p6zhhy</bpmn:outgoing>
</bpmn:subProcess>
<bpmn:manualTask id="Activity_0ozv4mk" name="Arrange (Process) Governance Board meeting">
<bpmn:incoming>Flow_1ifkzoa</bpmn:incoming>
<bpmn:outgoing>Flow_08qrfxg</bpmn:outgoing>
</bpmn:manualTask>
<bpmn:exclusiveGateway id="Gateway_1gyps20" name="approved?">
<bpmn:incoming>Flow_08qrfxg</bpmn:incoming>
<bpmn:outgoing>Flow_0cja87c</bpmn:outgoing>
<bpmn:outgoing>Flow_1qeezi2</bpmn:outgoing>
</bpmn:exclusiveGateway>
<bpmn:sequenceFlow id="Flow_08qrfxg" sourceRef="Activity_0ozv4mk" targetRef="Gateway_1gyps20"/>
<bpmn:exclusiveGateway id="Gateway_19t695d" name="Additional info required?">
<bpmn:incoming>Flow_1qeezi2</bpmn:incoming>
<bpmn:outgoing>Flow_1k4dlzd</bpmn:outgoing>
<bpmn:outgoing>Flow_13ivpl7</bpmn:outgoing>
</bpmn:exclusiveGateway>
<bpmn:sequenceFlow id="Flow_1k4dlzd" name="no" sourceRef="Gateway_19t695d" targetRef="Gateway_015p3go"/>
<bpmn:sequenceFlow id="Flow_13ivpl7" name="yes" sourceRef="Gateway_19t695d" targetRef="Activity_1nrijxe"/>
<bpmn:textAnnotation id="TextAnnotation_037mhw9">
<bpmn:text>CP - Change Proposal</bpmn:text>
</bpmn:textAnnotation>
<bpmn:association id="Association_08f7s2w" sourceRef="Activity_0y2f28e" targetRef="TextAnnotation_037mhw9"/>
<bpmn:textAnnotation id="TextAnnotation_1sxgr9g">
<bpmn:text>can be any other Board, incl Steering Committee for Project/Product related ideas/changes. There is a bunch of fields which should be pre-configured in GitHub - TBD with Jakub</bpmn:text>
</bpmn:textAnnotation>
<bpmn:association id="Association_08jsaid" sourceRef="Activity_0dkxfgf" targetRef="TextAnnotation_1sxgr9g"/>
<bpmn:textAnnotation id="TextAnnotation_11tbu51">
<bpmn:text>+ Provide comments in GitHub</bpmn:text>
</bpmn:textAnnotation>
<bpmn:association id="Association_0krrjqu" sourceRef="TextAnnotation_11tbu51" targetRef="Activity_1nrijxe"/>
<bpmn:textAnnotation id="TextAnnotation_10vuzw1">
<bpmn:text>assign PPG BA</bpmn:text>
</bpmn:textAnnotation>
<bpmn:textAnnotation id="TextAnnotation_02h1hud">
<bpmn:text>GitHub Portfolio to manage all Initiatives and Projects?</bpmn:text>
</bpmn:textAnnotation>
<bpmn:association id="Association_0vhgi1y" sourceRef="Activity_0i0qxbw" targetRef="TextAnnotation_10vuzw1"/>
<bpmn:association id="Association_033kd2g" sourceRef="Activity_1vik7bq" targetRef="TextAnnotation_02h1hud"/>
<bpmn:textAnnotation id="TextAnnotation_0graa37">
<bpmn:text>PGB = Co-founders + PPG + (Process Owner) + Securiy&amp;Legal +(Infra) or SMEs</bpmn:text>
</bpmn:textAnnotation>
<bpmn:association id="Association_15u13vg" sourceRef="Activity_0ozv4mk" targetRef="TextAnnotation_0graa37"/>
<bpmn:textAnnotation id="TextAnnotation_1g908ye">
<bpmn:text>1. Type of the change (Process, Technology, People, ?Other?)
2. Impact size (What is the impact on the organization, processes, systems, and people)
3. Strategic alignment (Is the change aligned to the organization's strategy?)
4. Resources (What are the resources required? Internal, External, Software, Hardware, etc.)
5. Dependencies (Are there any dependencies we need to be aware of?)</bpmn:text>
</bpmn:textAnnotation>
<bpmn:association id="Association_14x42pk" sourceRef="Activity_1rmanxd" targetRef="TextAnnotation_1g908ye"/>
</bpmn:process>
<bpmndi:BPMNDiagram id="BPMNDiagram_1">
<bpmndi:BPMNPlane id="BPMNPlane_1" bpmnElement="Collaboration_111et88">
<bpmndi:BPMNShape id="Participant_1iubuvq_di" bpmnElement="Participant_1iubuvq" isHorizontal="true">
<dc:Bounds x="100" y="20" width="2260" height="1260"/>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Lane_1yx4ijd_di" bpmnElement="Lane_1yx4ijd" isHorizontal="true">
<dc:Bounds x="130" y="980" width="2230" height="300"/>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Lane_1mdpnhk_di" bpmnElement="Lane_1mdpnhk" isHorizontal="true">
<dc:Bounds x="130" y="640" width="2230" height="340"/>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Lane_0hx6lgo_di" bpmnElement="Lane_0hx6lgo" isHorizontal="true">
<dc:Bounds x="130" y="290" width="2230" height="350"/>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Lane_1a6bjb2_di" bpmnElement="Lane_1a6bjb2" isHorizontal="true">
<dc:Bounds x="130" y="20" width="2230" height="270"/>
</bpmndi:BPMNShape>
<bpmndi:BPMNEdge id="Flow_13ivpl7_di" bpmnElement="Flow_13ivpl7">
<di:waypoint x="1745" y="1050"/>
<di:waypoint x="1680" y="1050"/>
<di:waypoint x="1680" y="350"/>
<di:waypoint x="821" y="350"/>
<di:waypoint x="821" y="444"/>
<bpmndi:BPMNLabel>
<dc:Bounds x="1711" y="1023" width="18" height="14"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1k4dlzd_di" bpmnElement="Flow_1k4dlzd">
<di:waypoint x="1770" y="1025"/>
<di:waypoint x="1770" y="230"/>
<di:waypoint x="1675" y="230"/>
<bpmndi:BPMNLabel>
<dc:Bounds x="1779" y="923" width="13" height="14"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_08qrfxg_di" bpmnElement="Flow_08qrfxg">
<di:waypoint x="1610" y="1191"/>
<di:waypoint x="1745" y="1191"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0tf6dgx_di" bpmnElement="Flow_0tf6dgx">
<di:waypoint x="2210" y="790"/>
<di:waypoint x="2262" y="790"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0g8jdg6_di" bpmnElement="Flow_0g8jdg6">
<di:waypoint x="1460" y="484"/>
<di:waypoint x="1512" y="484"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0q3p6jd_di" bpmnElement="Flow_0q3p6jd">
<di:waypoint x="1650" y="205"/>
<di:waypoint x="1650" y="160"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0a7h6a6_di" bpmnElement="Flow_0a7h6a6">
<di:waypoint x="1120" y="765"/>
<di:waypoint x="1120" y="484"/>
<di:waypoint x="1210" y="484"/>
<bpmndi:BPMNLabel>
<dc:Bounds x="1129" y="727" width="13" height="14"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1ifkzoa_di" bpmnElement="Flow_1ifkzoa">
<di:waypoint x="1560" y="830"/>
<di:waypoint x="1560" y="1151"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0h6lplf_di" bpmnElement="Flow_0h6lplf">
<di:waypoint x="1460" y="790"/>
<di:waypoint x="1510" y="790"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_171o0qe_di" bpmnElement="Flow_171o0qe">
<di:waypoint x="1310" y="790"/>
<di:waypoint x="1360" y="790"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_02bwzl2_di" bpmnElement="Flow_02bwzl2">
<di:waypoint x="1145" y="790"/>
<di:waypoint x="1210" y="790"/>
<bpmndi:BPMNLabel>
<dc:Bounds x="1169" y="772" width="18" height="14"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1vxg9al_di" bpmnElement="Flow_1vxg9al">
<di:waypoint x="1040" y="790"/>
<di:waypoint x="1095" y="790"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0v97vy6_di" bpmnElement="Flow_0v97vy6">
<di:waypoint x="990" y="524"/>
<di:waypoint x="990" y="750"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1p6zhhy_di" bpmnElement="Flow_1p6zhhy">
<di:waypoint x="1310" y="484"/>
<di:waypoint x="1360" y="484"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1qeezi2_di" bpmnElement="Flow_1qeezi2">
<di:waypoint x="1770" y="1166"/>
<di:waypoint x="1770" y="1075"/>
<bpmndi:BPMNLabel>
<dc:Bounds x="1779" y="1120" width="13" height="14"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_18fitdp_di" bpmnElement="Flow_18fitdp">
<di:waypoint x="2060" y="790"/>
<di:waypoint x="2110" y="790"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0cja87c_di" bpmnElement="Flow_0cja87c">
<di:waypoint x="1795" y="1191"/>
<di:waypoint x="1910" y="1191"/>
<di:waypoint x="1910" y="790"/>
<di:waypoint x="1960" y="790"/>
<bpmndi:BPMNLabel>
<dc:Bounds x="1842" y="1173" width="18" height="14"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1ioptol_di" bpmnElement="Flow_1ioptol">
<di:waypoint x="871" y="484"/>
<di:waypoint x="940" y="484"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1k0039e_di" bpmnElement="Flow_1k0039e">
<di:waypoint x="705" y="484"/>
<di:waypoint x="771" y="484"/>
<bpmndi:BPMNLabel>
<dc:Bounds x="708" y="466" width="18" height="14"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0jhbuu5_di" bpmnElement="Flow_0jhbuu5">
<di:waypoint x="566" y="484"/>
<di:waypoint x="655" y="484"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1j0z7ob_di" bpmnElement="Flow_1j0z7ob">
<di:waypoint x="680" y="459"/>
<di:waypoint x="680" y="230"/>
<di:waypoint x="1625" y="230"/>
<bpmndi:BPMNLabel>
<dc:Bounds x="689" y="347" width="13" height="14"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_17o3xkf_di" bpmnElement="Flow_17o3xkf">
<di:waypoint x="1700" y="120"/>
<di:waypoint x="1832" y="120"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_00dtgdb_di" bpmnElement="Flow_00dtgdb">
<di:waypoint x="406" y="188"/>
<di:waypoint x="466" y="188"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1ibvi8b_di" bpmnElement="Flow_1ibvi8b">
<di:waypoint x="516" y="228"/>
<di:waypoint x="516" y="444"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_185sb7j_di" bpmnElement="Flow_185sb7j">
<di:waypoint x="213" y="188"/>
<di:waypoint x="306" y="188"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNShape id="_BPMNShape_StartEvent_2" bpmnElement="StartEvent_1">
<dc:Bounds x="177" y="170" width="36" height="36"/>
<bpmndi:BPMNLabel>
<dc:Bounds x="153" y="213" width="85" height="40"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Gateway_1l230iu_di" bpmnElement="Gateway_1l230iu" isMarkerVisible="true">
<dc:Bounds x="655" y="459" width="50" height="50"/>
<bpmndi:BPMNLabel>
<dc:Bounds x="597" y="412" width="66" height="53"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_1kc9mbn_di" bpmnElement="Activity_0y2f28e" bioc:stroke="#1e88e5" bioc:fill="#bbdefb" color:background-color="#bbdefb" color:border-color="#1e88e5">
<dc:Bounds x="306" y="148" width="100" height="80"/>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_0ozvzl6_di" bpmnElement="Activity_0dkxfgf" bioc:stroke="#1e88e5" bioc:fill="#bbdefb" color:background-color="#bbdefb" color:border-color="#1e88e5">
<dc:Bounds x="466" y="148" width="100" height="80"/>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_1bjo5ft_di" bpmnElement="Activity_0bwripn" bioc:stroke="#1e88e5" bioc:fill="#bbdefb" color:background-color="#bbdefb" color:border-color="#1e88e5">
<dc:Bounds x="466" y="444" width="100" height="80"/>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_0kd1sjm_di" bpmnElement="Activity_1nrijxe" bioc:stroke="#1e88e5" bioc:fill="#bbdefb" color:background-color="#bbdefb" color:border-color="#1e88e5">
<dc:Bounds x="771" y="444" width="100" height="80"/>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_09gph6m_di" bpmnElement="Activity_0i0qxbw" bioc:stroke="#1e88e5" bioc:fill="#bbdefb" color:background-color="#bbdefb" color:border-color="#1e88e5">
<dc:Bounds x="940" y="444" width="100" height="80"/>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_00le33d_di" bpmnElement="Activity_1rmanxd">
<dc:Bounds x="940" y="750" width="100" height="80"/>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Gateway_16nnn4n_di" bpmnElement="Gateway_16nnn4n" isMarkerVisible="true">
<dc:Bounds x="1095" y="765" width="50" height="50"/>
<bpmndi:BPMNLabel>
<dc:Bounds x="1086" y="822" width="69" height="27"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_0pslbzo_di" bpmnElement="Activity_1mm444n">
<dc:Bounds x="1210" y="750" width="100" height="80"/>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_1yc470w_di" bpmnElement="Activity_1yc470w" bioc:stroke="#1e88e5" bioc:fill="#bbdefb" color:background-color="#bbdefb" color:border-color="#1e88e5">
<dc:Bounds x="1360" y="750" width="100" height="80"/>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_04v83sf_di" bpmnElement="Activity_00hpwud" bioc:stroke="#1e88e5" bioc:fill="#bbdefb" color:background-color="#bbdefb" color:border-color="#1e88e5">
<dc:Bounds x="1510" y="750" width="100" height="80"/>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Event_1j4s3xm_di" bpmnElement="Event_0gvgj8u">
<dc:Bounds x="1832" y="102" width="36" height="36"/>
<bpmndi:BPMNLabel>
<dc:Bounds x="1826" y="72" width="49" height="27"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Gateway_015p3go_di" bpmnElement="Gateway_015p3go" isMarkerVisible="true">
<dc:Bounds x="1625" y="205" width="50" height="50"/>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_0lqzu1q_di" bpmnElement="Activity_08qunwv" bioc:stroke="#1e88e5" bioc:fill="#bbdefb" color:background-color="#bbdefb" color:border-color="#1e88e5">
<dc:Bounds x="1600" y="80" width="100" height="80"/>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Event_1slgq5x_di" bpmnElement="Event_15grnoc">
<dc:Bounds x="1512" y="466" width="36" height="36"/>
<bpmndi:BPMNLabel>
<dc:Bounds x="1496" y="509" width="68" height="80"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_1sd6tud_di" bpmnElement="Activity_1sd6tud" bioc:stroke="#1e88e5" bioc:fill="#bbdefb" color:background-color="#bbdefb" color:border-color="#1e88e5">
<dc:Bounds x="1360" y="444" width="100" height="80"/>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Event_0lo8co0_di" bpmnElement="Event_0hjqg6j">
<dc:Bounds x="2262" y="772" width="36" height="36"/>
<bpmndi:BPMNLabel>
<dc:Bounds x="2245" y="823" width="89" height="53"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_1pc3un9_di" bpmnElement="Activity_1pc3un9" bioc:stroke="#1e88e5" bioc:fill="#bbdefb" color:background-color="#bbdefb" color:border-color="#1e88e5">
<dc:Bounds x="2110" y="750" width="100" height="80"/>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_0jay4t9_di" bpmnElement="Activity_1vik7bq">
<dc:Bounds x="1960" y="750" width="100" height="80"/>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_00yknaa_di" bpmnElement="Activity_04ywuw5">
<dc:Bounds x="1210" y="444" width="100" height="80"/>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_11ugmqn_di" bpmnElement="Activity_0ozv4mk">
<dc:Bounds x="1510" y="1151" width="100" height="80"/>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Gateway_1gyps20_di" bpmnElement="Gateway_1gyps20" isMarkerVisible="true">
<dc:Bounds x="1745" y="1166" width="50" height="50"/>
<bpmndi:BPMNLabel>
<dc:Bounds x="1744" y="1226" width="52" height="14"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Gateway_19t695d_di" bpmnElement="Gateway_19t695d" isMarkerVisible="true">
<dc:Bounds x="1745" y="1025" width="50" height="50"/>
<bpmndi:BPMNLabel>
<dc:Bounds x="1805" y="1040" width="70" height="27"/>
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="TextAnnotation_037mhw9_di" bpmnElement="TextAnnotation_037mhw9">
<dc:Bounds x="288" y="75" width="135" height="26"/>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="TextAnnotation_1sxgr9g_di" bpmnElement="TextAnnotation_1sxgr9g">
<dc:Bounds x="620" y="75" width="240" height="85"/>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="TextAnnotation_11tbu51_di" bpmnElement="TextAnnotation_11tbu51">
<dc:Bounds x="771" y="550" width="100" height="54"/>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="TextAnnotation_10vuzw1_di" bpmnElement="TextAnnotation_10vuzw1">
<dc:Bounds x="950" y="380" width="100" height="30"/>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="TextAnnotation_02h1hud_di" bpmnElement="TextAnnotation_02h1hud">
<dc:Bounds x="1940" y="860" width="140" height="54"/>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="TextAnnotation_0graa37_di" bpmnElement="TextAnnotation_0graa37">
<dc:Bounds x="1200" y="1176" width="209.99623493975903" height="54.996772805507746"/>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="TextAnnotation_1g908ye_di" bpmnElement="TextAnnotation_1g908ye">
<dc:Bounds x="450" y="754" width="420.98937246963567" height="120.10796221322536"/>
</bpmndi:BPMNShape>
<bpmndi:BPMNEdge id="Association_08f7s2w_di" bpmnElement="Association_08f7s2w">
<di:waypoint x="355" y="148"/>
<di:waypoint x="353" y="101"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Association_08jsaid_di" bpmnElement="Association_08jsaid">
<di:waypoint x="561" y="149"/>
<di:waypoint x="620" y="96"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Association_0krrjqu_di" bpmnElement="Association_0krrjqu">
<di:waypoint x="821" y="550"/>
<di:waypoint x="821" y="524"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Association_0vhgi1y_di" bpmnElement="Association_0vhgi1y">
<di:waypoint x="994" y="444"/>
<di:waypoint x="998" y="410"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Association_033kd2g_di" bpmnElement="Association_033kd2g">
<di:waypoint x="2000" y="830"/>
<di:waypoint x="1993" y="860"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Association_15u13vg_di" bpmnElement="Association_15u13vg">
<di:waypoint x="1510" y="1191"/>
<di:waypoint x="1410" y="1191"/>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Association_14x42pk_di" bpmnElement="Association_14x42pk">
<di:waypoint x="940" y="784"/>
<di:waypoint x="871" y="790"/>
</bpmndi:BPMNEdge>
</bpmndi:BPMNPlane>
</bpmndi:BPMNDiagram>
</bpmn:definitions>

19
misc/change-management-process/process_group.json
View File

@ -1,19 +0,0 @@
{
"admin": false,
"display_name": "change_management_process",
"display_order": 3,
"process_models": [
{
"description": "change_management",
"display_name": "change_management",
"display_order": 0,
"exception_notification_addresses": [],
"fault_or_suspend_on_exception": "fault",
"files": [],
"is_review": true,
"primary_file_name": "raise-change-proposal-v3.bpmn",
"primary_process_id": "Process_6be25102-637e-4c29-8ed5-8bc49a0cdf81",
"process_group_id": "change-management-process"
}
]
}

27
misc/process_group.json
View File

@ -2,7 +2,7 @@
"admin": false,
"description": "Miscellaneous",
"display_name": "99-Misc",
"display_order": 4,
"display_order": 13,
"process_groups": [
{
"admin": false,
@ -457,31 +457,6 @@
],
"sort_index": "Service Task Tests"
},
{
"admin": false,
"description": null,
"display_name": "change_management_process",
"display_order": 3,
"id": "misc/change-management-process",
"process_groups": [],
"process_models": [
{
"description": "change_management",
"display_name": "change_management",
"display_order": 0,
"exception_notification_addresses": [],
"fault_or_suspend_on_exception": "fault",
"files": [],
"id": "misc/change-management-process/change-management",
"is_review": true,
"primary_file_name": "raise-change-proposal-v3.bpmn",
"primary_process_id": "Process_6be25102-637e-4c29-8ed5-8bc49a0cdf81",
"process_group": "misc/change-management-process",
"sort_index": "misc/change-management-process/change-management"
}
],
"sort_index": "change_management_process"
},
{
"admin": false,
"description": null,