mirror of
https://github.com/sartography/sample-process-models.git
synced 2025-02-23 21:28:05 +00:00
588 lines
31 KiB
XML
588 lines
31 KiB
XML
<?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:camunda="http://camunda.org/schema/1.0/bpmn" id="Definitions_1" targetNamespace="http://bpmn.io/schema/bpmn" exporter="Camunda Modeler" exporterVersion="5.0.0" 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_1yx4ijd" name="PGB">
|
||
<bpmn:flowNodeRef>Event_0hjqg6j</bpmn:flowNodeRef>
|
||
<bpmn:flowNodeRef>Activity_0ozv4mk</bpmn:flowNodeRef>
|
||
<bpmn:flowNodeRef>Activity_16ha8lx</bpmn:flowNodeRef>
|
||
<bpmn:flowNodeRef>Gateway_1o1lofg</bpmn:flowNodeRef>
|
||
<bpmn:flowNodeRef>Gateway_0ld0sfy</bpmn:flowNodeRef>
|
||
<bpmn:flowNodeRef>Event_011pchy</bpmn:flowNodeRef>
|
||
<bpmn:flowNodeRef>Activity_0bcb7rh</bpmn:flowNodeRef>
|
||
<bpmn:flowNodeRef>Activity_0piwkpf</bpmn:flowNodeRef>
|
||
<bpmn:flowNodeRef>Activity_1vik7bq</bpmn:flowNodeRef>
|
||
</bpmn:lane>
|
||
<bpmn:lane id="Lane_1mdpnhk" name="PPG - BAs">
|
||
<bpmn:flowNodeRef>Activity_00hpwud</bpmn:flowNodeRef>
|
||
<bpmn:flowNodeRef>Activity_1xbyjja</bpmn:flowNodeRef>
|
||
<bpmn:flowNodeRef>Activity_18okt47</bpmn:flowNodeRef>
|
||
<bpmn:flowNodeRef>Gateway_1tv7dcn</bpmn:flowNodeRef>
|
||
<bpmn:flowNodeRef>Gateway_0u3631q</bpmn:flowNodeRef>
|
||
<bpmn:flowNodeRef>Gateway_0w4ha42</bpmn:flowNodeRef>
|
||
<bpmn:flowNodeRef>Event_056qn0g</bpmn:flowNodeRef>
|
||
<bpmn:flowNodeRef>Activity_1ar2j0q</bpmn:flowNodeRef>
|
||
</bpmn:lane>
|
||
<bpmn:lane id="Lane_0hx6lgo" name="Process Owner">
|
||
<bpmn:flowNodeRef>Gateway_1l230iu</bpmn:flowNodeRef>
|
||
<bpmn:flowNodeRef>Activity_08qunwv</bpmn:flowNodeRef>
|
||
<bpmn:flowNodeRef>Activity_1sw8wgt</bpmn:flowNodeRef>
|
||
<bpmn:flowNodeRef>Event_0gvgj8u</bpmn:flowNodeRef>
|
||
<bpmn:flowNodeRef>Activity_0bwripn</bpmn:flowNodeRef>
|
||
<bpmn:flowNodeRef>Activity_0i0qxbw</bpmn:flowNodeRef>
|
||
<bpmn:flowNodeRef>Gateway_0b3v6sn</bpmn:flowNodeRef>
|
||
<bpmn:flowNodeRef>Event_15grnoc</bpmn:flowNodeRef>
|
||
<bpmn:flowNodeRef>Activity_04ywuw5</bpmn:flowNodeRef>
|
||
</bpmn:lane>
|
||
<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_1nrijxe</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:userTask id="Activity_0y2f28e" name="Submit a Change Proposal (GitHub Pull Request)">
|
||
<bpmn:incoming>Flow_185sb7j</bpmn:incoming>
|
||
<bpmn:incoming>Flow_193zm44</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_173j8oa</bpmn:outgoing>
|
||
</bpmn:userTask>
|
||
<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:userTask id="Activity_08qunwv" name="Dismiss CP review">
|
||
<bpmn:incoming>Flow_1j0z7ob</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_1bh456w</bpmn:outgoing>
|
||
</bpmn:userTask>
|
||
<bpmn:userTask id="Activity_1sw8wgt" name="Enrich the CP with the required data">
|
||
<bpmn:incoming>Flow_0mns0w8</bpmn:incoming>
|
||
<bpmn:incoming>Flow_17pooh4</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_04en00i</bpmn:outgoing>
|
||
</bpmn:userTask>
|
||
<bpmn:endEvent id="Event_0gvgj8u" name="The CP is rejected">
|
||
<bpmn:incoming>Flow_1bh456w</bpmn:incoming>
|
||
<bpmn:messageEventDefinition id="MessageEventDefinition_0sov7cy" />
|
||
</bpmn:endEvent>
|
||
<bpmn:userTask id="Activity_0bwripn" name="Review the CP">
|
||
<bpmn:incoming>Flow_173j8oa</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_0jhbuu5</bpmn:outgoing>
|
||
</bpmn:userTask>
|
||
<bpmn:userTask id="Activity_0i0qxbw" name="Submit CP Review">
|
||
<bpmn:incoming>Flow_1k0039e</bpmn:incoming>
|
||
<bpmn:incoming>Flow_04en00i</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_1bmfupp</bpmn:outgoing>
|
||
</bpmn:userTask>
|
||
<bpmn:exclusiveGateway id="Gateway_0b3v6sn">
|
||
<bpmn:incoming>Flow_1bmfupp</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_04s805v</bpmn:outgoing>
|
||
<bpmn:outgoing>Flow_0k4ycqh</bpmn:outgoing>
|
||
</bpmn:exclusiveGateway>
|
||
<bpmn:userTask id="Activity_1nrijxe" name="Enrich the CP with the required data">
|
||
<bpmn:incoming>Flow_0k4ycqh</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_193zm44</bpmn:outgoing>
|
||
</bpmn:userTask>
|
||
<bpmn:userTask id="Activity_00hpwud" name="Escalate the CP to the PGB">
|
||
<bpmn:incoming>Flow_0cao4ne</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_1ifkzoa</bpmn:outgoing>
|
||
</bpmn:userTask>
|
||
<bpmn:userTask id="Activity_1xbyjja" name="Review the CP">
|
||
<bpmn:incoming>Flow_04s805v</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_1cjo6t9</bpmn:outgoing>
|
||
</bpmn:userTask>
|
||
<bpmn:userTask id="Activity_18okt47" name="Submit the CP Review">
|
||
<bpmn:incoming>Flow_1cjo6t9</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_1anki22</bpmn:outgoing>
|
||
</bpmn:userTask>
|
||
<bpmn:exclusiveGateway id="Gateway_1tv7dcn">
|
||
<bpmn:incoming>Flow_1anki22</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_0mns0w8</bpmn:outgoing>
|
||
<bpmn:outgoing>Flow_1666v39</bpmn:outgoing>
|
||
</bpmn:exclusiveGateway>
|
||
<bpmn:exclusiveGateway id="Gateway_0u3631q" name="Is the PGB approval required?">
|
||
<bpmn:incoming>Flow_1666v39</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_0cao4ne</bpmn:outgoing>
|
||
<bpmn:outgoing>Flow_1jyto1l</bpmn:outgoing>
|
||
</bpmn:exclusiveGateway>
|
||
<bpmn:exclusiveGateway id="Gateway_0w4ha42" name="Can the change be deployed?">
|
||
<bpmn:incoming>Flow_1jyto1l</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_1rld892</bpmn:outgoing>
|
||
<bpmn:outgoing>Flow_07mg37z</bpmn:outgoing>
|
||
</bpmn:exclusiveGateway>
|
||
<bpmn:subProcess id="Activity_1ar2j0q" name="Deployment of the Change">
|
||
<bpmn:incoming>Flow_07mg37z</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_0ta8loj</bpmn:outgoing>
|
||
</bpmn:subProcess>
|
||
<bpmn:subProcess id="Activity_1vik7bq" name="Project planning">
|
||
<bpmn:incoming>Flow_1il2kgu</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_18fitdp</bpmn:outgoing>
|
||
</bpmn:subProcess>
|
||
<bpmn:endEvent id="Event_0hjqg6j" name="The CP is approved and project planning is initiated">
|
||
<bpmn:incoming>Flow_18fitdp</bpmn:incoming>
|
||
<bpmn:messageEventDefinition id="MessageEventDefinition_1euga8e" />
|
||
</bpmn:endEvent>
|
||
<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:userTask id="Activity_16ha8lx" name="Review the CP">
|
||
<bpmn:incoming>Flow_08qrfxg</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_0542guo</bpmn:outgoing>
|
||
</bpmn:userTask>
|
||
<bpmn:exclusiveGateway id="Gateway_1o1lofg" name="Does it make sense to introduce the CP?">
|
||
<bpmn:incoming>Flow_0542guo</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_0w00iw2</bpmn:outgoing>
|
||
<bpmn:outgoing>Flow_1lhdr12</bpmn:outgoing>
|
||
</bpmn:exclusiveGateway>
|
||
<bpmn:exclusiveGateway id="Gateway_0ld0sfy">
|
||
<bpmn:incoming>Flow_0tw7iri</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_17pooh4</bpmn:outgoing>
|
||
<bpmn:outgoing>Flow_1il2kgu</bpmn:outgoing>
|
||
</bpmn:exclusiveGateway>
|
||
<bpmn:endEvent id="Event_011pchy" name="The CP is rejected">
|
||
<bpmn:incoming>Flow_142bb9y</bpmn:incoming>
|
||
<bpmn:messageEventDefinition id="MessageEventDefinition_1aaelz8" />
|
||
</bpmn:endEvent>
|
||
<bpmn:endEvent id="Event_056qn0g" name="The CP is approved and deployed">
|
||
<bpmn:incoming>Flow_0ta8loj</bpmn:incoming>
|
||
<bpmn:messageEventDefinition id="MessageEventDefinition_0457ijr" />
|
||
</bpmn:endEvent>
|
||
<bpmn:subProcess id="Activity_04ywuw5" name="Operational change planning">
|
||
<bpmn:incoming>Flow_1rld892</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_1p6zhhy</bpmn:outgoing>
|
||
</bpmn:subProcess>
|
||
<bpmn:endEvent id="Event_15grnoc" name="The CP is approved and operational change planning is initiated">
|
||
<bpmn:incoming>Flow_1p6zhhy</bpmn:incoming>
|
||
<bpmn:messageEventDefinition id="MessageEventDefinition_1riqz2x" />
|
||
</bpmn:endEvent>
|
||
<bpmn:userTask id="Activity_0bcb7rh" name="Dismiss the CP review">
|
||
<bpmn:incoming>Flow_1lhdr12</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_142bb9y</bpmn:outgoing>
|
||
</bpmn:userTask>
|
||
<bpmn:userTask id="Activity_0piwkpf" name="Submit the CP review">
|
||
<bpmn:incoming>Flow_0w00iw2</bpmn:incoming>
|
||
<bpmn:outgoing>Flow_0tw7iri</bpmn:outgoing>
|
||
</bpmn:userTask>
|
||
<bpmn:sequenceFlow id="Flow_1p6zhhy" sourceRef="Activity_04ywuw5" targetRef="Event_15grnoc" />
|
||
<bpmn:sequenceFlow id="Flow_142bb9y" sourceRef="Activity_0bcb7rh" targetRef="Event_011pchy" />
|
||
<bpmn:sequenceFlow id="Flow_0tw7iri" sourceRef="Activity_0piwkpf" targetRef="Gateway_0ld0sfy" />
|
||
<bpmn:sequenceFlow id="Flow_1lhdr12" name="NO" sourceRef="Gateway_1o1lofg" targetRef="Activity_0bcb7rh" />
|
||
<bpmn:sequenceFlow id="Flow_0w00iw2" name="YES" sourceRef="Gateway_1o1lofg" targetRef="Activity_0piwkpf" />
|
||
<bpmn:sequenceFlow id="Flow_0542guo" sourceRef="Activity_16ha8lx" targetRef="Gateway_1o1lofg" />
|
||
<bpmn:sequenceFlow id="Flow_08qrfxg" sourceRef="Activity_0ozv4mk" targetRef="Activity_16ha8lx" />
|
||
<bpmn:sequenceFlow id="Flow_18fitdp" sourceRef="Activity_1vik7bq" targetRef="Event_0hjqg6j" />
|
||
<bpmn:sequenceFlow id="Flow_1il2kgu" name="Approve, Comment" sourceRef="Gateway_0ld0sfy" targetRef="Activity_1vik7bq" />
|
||
<bpmn:sequenceFlow id="Flow_17pooh4" name="Request changes" sourceRef="Gateway_0ld0sfy" targetRef="Activity_1sw8wgt" />
|
||
<bpmn:sequenceFlow id="Flow_0ta8loj" sourceRef="Activity_1ar2j0q" targetRef="Event_056qn0g" />
|
||
<bpmn:sequenceFlow id="Flow_07mg37z" name="YES" sourceRef="Gateway_0w4ha42" targetRef="Activity_1ar2j0q" />
|
||
<bpmn:sequenceFlow id="Flow_1jyto1l" name="NO" sourceRef="Gateway_0u3631q" targetRef="Gateway_0w4ha42" />
|
||
<bpmn:sequenceFlow id="Flow_1666v39" name="Approve, Comment" sourceRef="Gateway_1tv7dcn" targetRef="Gateway_0u3631q" />
|
||
<bpmn:sequenceFlow id="Flow_1anki22" sourceRef="Activity_18okt47" targetRef="Gateway_1tv7dcn" />
|
||
<bpmn:sequenceFlow id="Flow_1cjo6t9" sourceRef="Activity_1xbyjja" targetRef="Activity_18okt47" />
|
||
<bpmn:sequenceFlow id="Flow_0cao4ne" name="YES" sourceRef="Gateway_0u3631q" targetRef="Activity_00hpwud" />
|
||
<bpmn:sequenceFlow id="Flow_1rld892" name="NO" sourceRef="Gateway_0w4ha42" targetRef="Activity_04ywuw5" />
|
||
<bpmn:sequenceFlow id="Flow_04en00i" sourceRef="Activity_1sw8wgt" targetRef="Activity_0i0qxbw" />
|
||
<bpmn:sequenceFlow id="Flow_0mns0w8" name="Request changes" sourceRef="Gateway_1tv7dcn" targetRef="Activity_1sw8wgt" />
|
||
<bpmn:sequenceFlow id="Flow_1bmfupp" sourceRef="Activity_0i0qxbw" targetRef="Gateway_0b3v6sn" />
|
||
<bpmn:sequenceFlow id="Flow_1bh456w" sourceRef="Activity_08qunwv" targetRef="Event_0gvgj8u" />
|
||
<bpmn:sequenceFlow id="Flow_04s805v" name="Approve, Comment" sourceRef="Gateway_0b3v6sn" targetRef="Activity_1xbyjja" />
|
||
<bpmn:sequenceFlow id="Flow_193zm44" sourceRef="Activity_1nrijxe" targetRef="Activity_0y2f28e" />
|
||
<bpmn:sequenceFlow id="Flow_0k4ycqh" name="Request changes" sourceRef="Gateway_0b3v6sn" targetRef="Activity_1nrijxe" />
|
||
<bpmn:sequenceFlow id="Flow_173j8oa" sourceRef="Activity_0y2f28e" targetRef="Activity_0bwripn" />
|
||
<bpmn:sequenceFlow id="Flow_1ifkzoa" sourceRef="Activity_00hpwud" targetRef="Activity_0ozv4mk" />
|
||
<bpmn:sequenceFlow id="Flow_1k0039e" name="YES" sourceRef="Gateway_1l230iu" targetRef="Activity_0i0qxbw" />
|
||
<bpmn:sequenceFlow id="Flow_0jhbuu5" sourceRef="Activity_0bwripn" targetRef="Gateway_1l230iu" />
|
||
<bpmn:sequenceFlow id="Flow_1j0z7ob" name="NO" sourceRef="Gateway_1l230iu" targetRef="Activity_08qunwv" />
|
||
<bpmn:sequenceFlow id="Flow_185sb7j" sourceRef="StartEvent_1" targetRef="Activity_0y2f28e" />
|
||
<bpmn:textAnnotation id="TextAnnotation_0graa37">
|
||
<bpmn:text>PGB = Co-founders + PPG + (Process Owner) + Security + Legal +(Infra) or SMEs</bpmn:text>
|
||
</bpmn:textAnnotation>
|
||
<bpmn:textAnnotation id="TextAnnotation_02h1hud">
|
||
<bpmn:text>GitHub Portfolio to manage all Initiatives and Projects?</bpmn:text>
|
||
</bpmn:textAnnotation>
|
||
<bpmn:textAnnotation id="TextAnnotation_0k5l3e0">
|
||
<bpmn:text>Create a new pull request in GitHub</bpmn:text>
|
||
</bpmn:textAnnotation>
|
||
<bpmn:textAnnotation id="TextAnnotation_1dmdj99">
|
||
<bpmn:text>Process owner (code owner) will be notified to review this change</bpmn:text>
|
||
</bpmn:textAnnotation>
|
||
<bpmn:textAnnotation id="TextAnnotation_1dt7iou">
|
||
<bpmn:text>Evaluate the level/category of the change</bpmn:text>
|
||
</bpmn:textAnnotation>
|
||
<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_15u13vg" sourceRef="Activity_0ozv4mk" targetRef="TextAnnotation_0graa37" />
|
||
<bpmn:association id="Association_033kd2g" sourceRef="Activity_1vik7bq" targetRef="TextAnnotation_02h1hud" />
|
||
<bpmn:association id="Association_0b3y5z1" sourceRef="Activity_0y2f28e" targetRef="TextAnnotation_0k5l3e0" />
|
||
<bpmn:association id="Association_1qfa3pj" sourceRef="Activity_0bwripn" targetRef="TextAnnotation_1dmdj99" />
|
||
<bpmn:association id="Association_0mgqv4l" sourceRef="Activity_1xbyjja" targetRef="TextAnnotation_1dt7iou" />
|
||
<bpmn:association id="Association_14x42pk" sourceRef="Activity_1xbyjja" 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="160" y="80" width="2280" height="1620" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Lane_1yx4ijd_di" bpmnElement="Lane_1yx4ijd" isHorizontal="true">
|
||
<dc:Bounds x="190" y="1210" width="2250" height="490" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Lane_1mdpnhk_di" bpmnElement="Lane_1mdpnhk" isHorizontal="true">
|
||
<dc:Bounds x="190" y="820" width="2250" height="390" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Lane_0hx6lgo_di" bpmnElement="Lane_0hx6lgo" isHorizontal="true">
|
||
<dc:Bounds x="190" y="350" width="2250" height="470" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Lane_1a6bjb2_di" bpmnElement="Lane_1a6bjb2" isHorizontal="true">
|
||
<dc:Bounds x="190" y="80" width="2250" height="270" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="TextAnnotation_0graa37_di" bpmnElement="TextAnnotation_0graa37">
|
||
<dc:Bounds x="1020" y="1564" width="210" height="55" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="TextAnnotation_02h1hud_di" bpmnElement="TextAnnotation_02h1hud">
|
||
<dc:Bounds x="2053" y="1450" width="140" height="54" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="TextAnnotation_0k5l3e0_di" bpmnElement="TextAnnotation_0k5l3e0">
|
||
<dc:Bounds x="366" y="120" width="100" height="53" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNEdge id="Flow_1p6zhhy_di" bpmnElement="Flow_1p6zhhy">
|
||
<di:waypoint x="1530" y="750" />
|
||
<di:waypoint x="1602" y="750" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_142bb9y_di" bpmnElement="Flow_142bb9y">
|
||
<di:waypoint x="1670" y="1410" />
|
||
<di:waypoint x="1670" y="1358" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_0tw7iri_di" bpmnElement="Flow_0tw7iri">
|
||
<di:waypoint x="1870" y="1580" />
|
||
<di:waypoint x="1925" y="1580" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_1lhdr12_di" bpmnElement="Flow_1lhdr12">
|
||
<di:waypoint x="1670" y="1555" />
|
||
<di:waypoint x="1670" y="1490" />
|
||
<bpmndi:BPMNLabel>
|
||
<dc:Bounds x="1677" y="1520" width="17" height="14" />
|
||
</bpmndi:BPMNLabel>
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_0w00iw2_di" bpmnElement="Flow_0w00iw2">
|
||
<di:waypoint x="1695" y="1580" />
|
||
<di:waypoint x="1770" y="1580" />
|
||
<bpmndi:BPMNLabel>
|
||
<dc:Bounds x="1721" y="1562" width="23" height="14" />
|
||
</bpmndi:BPMNLabel>
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_0542guo_di" bpmnElement="Flow_0542guo">
|
||
<di:waypoint x="1560" y="1580" />
|
||
<di:waypoint x="1645" y="1580" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_08qrfxg_di" bpmnElement="Flow_08qrfxg">
|
||
<di:waypoint x="1390" y="1580" />
|
||
<di:waypoint x="1460" y="1580" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_18fitdp_di" bpmnElement="Flow_18fitdp">
|
||
<di:waypoint x="2150" y="1580" />
|
||
<di:waypoint x="2252" y="1580" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_1il2kgu_di" bpmnElement="Flow_1il2kgu">
|
||
<di:waypoint x="1975" y="1580" />
|
||
<di:waypoint x="2050" y="1580" />
|
||
<bpmndi:BPMNLabel>
|
||
<dc:Bounds x="1989" y="1546" width="48" height="27" />
|
||
</bpmndi:BPMNLabel>
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_17pooh4_di" bpmnElement="Flow_17pooh4">
|
||
<di:waypoint x="1950" y="1555" />
|
||
<di:waypoint x="1950" y="674" />
|
||
<di:waypoint x="1220" y="674" />
|
||
<bpmndi:BPMNLabel>
|
||
<dc:Bounds x="1957" y="1313" width="86" height="14" />
|
||
</bpmndi:BPMNLabel>
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_0ta8loj_di" bpmnElement="Flow_0ta8loj">
|
||
<di:waypoint x="1670" y="980" />
|
||
<di:waypoint x="1722" y="980" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_07mg37z_di" bpmnElement="Flow_07mg37z">
|
||
<di:waypoint x="1505" y="980" />
|
||
<di:waypoint x="1570" y="980" />
|
||
<bpmndi:BPMNLabel>
|
||
<dc:Bounds x="1526" y="962" width="23" height="14" />
|
||
</bpmndi:BPMNLabel>
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_1jyto1l_di" bpmnElement="Flow_1jyto1l">
|
||
<di:waypoint x="1365" y="980" />
|
||
<di:waypoint x="1455" y="980" />
|
||
<bpmndi:BPMNLabel>
|
||
<dc:Bounds x="1402" y="962" width="17" height="14" />
|
||
</bpmndi:BPMNLabel>
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_1666v39_di" bpmnElement="Flow_1666v39">
|
||
<di:waypoint x="1195" y="980" />
|
||
<di:waypoint x="1315" y="980" />
|
||
<bpmndi:BPMNLabel>
|
||
<dc:Bounds x="1232" y="940" width="48" height="27" />
|
||
</bpmndi:BPMNLabel>
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_1anki22_di" bpmnElement="Flow_1anki22">
|
||
<di:waypoint x="1090" y="980" />
|
||
<di:waypoint x="1145" y="980" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_1cjo6t9_di" bpmnElement="Flow_1cjo6t9">
|
||
<di:waypoint x="920" y="980" />
|
||
<di:waypoint x="990" y="980" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_0cao4ne_di" bpmnElement="Flow_0cao4ne">
|
||
<di:waypoint x="1340" y="1005" />
|
||
<di:waypoint x="1340" y="1074" />
|
||
<bpmndi:BPMNLabel>
|
||
<dc:Bounds x="1344" y="1037" width="23" height="14" />
|
||
</bpmndi:BPMNLabel>
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_1rld892_di" bpmnElement="Flow_1rld892">
|
||
<di:waypoint x="1480" y="955" />
|
||
<di:waypoint x="1480" y="790" />
|
||
<bpmndi:BPMNLabel>
|
||
<dc:Bounds x="1487" y="870" width="17" height="14" />
|
||
</bpmndi:BPMNLabel>
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_04en00i_di" bpmnElement="Flow_04en00i">
|
||
<di:waypoint x="1170" y="634" />
|
||
<di:waypoint x="1170" y="580" />
|
||
<di:waypoint x="720" y="580" />
|
||
<di:waypoint x="720" y="634" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_0mns0w8_di" bpmnElement="Flow_0mns0w8">
|
||
<di:waypoint x="1170" y="955" />
|
||
<di:waypoint x="1170" y="714" />
|
||
<bpmndi:BPMNLabel>
|
||
<dc:Bounds x="1177" y="873" width="86" height="14" />
|
||
</bpmndi:BPMNLabel>
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_1bmfupp_di" bpmnElement="Flow_1bmfupp">
|
||
<di:waypoint x="770" y="674" />
|
||
<di:waypoint x="845" y="674" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_1bh456w_di" bpmnElement="Flow_1bh456w">
|
||
<di:waypoint x="580" y="470" />
|
||
<di:waypoint x="580" y="428" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_04s805v_di" bpmnElement="Flow_04s805v">
|
||
<di:waypoint x="870" y="699" />
|
||
<di:waypoint x="870" y="940" />
|
||
<bpmndi:BPMNLabel>
|
||
<dc:Bounds x="876" y="717" width="48" height="27" />
|
||
</bpmndi:BPMNLabel>
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_193zm44_di" bpmnElement="Flow_193zm44">
|
||
<di:waypoint x="820" y="248" />
|
||
<di:waypoint x="466" y="248" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_0k4ycqh_di" bpmnElement="Flow_0k4ycqh">
|
||
<di:waypoint x="870" y="649" />
|
||
<di:waypoint x="870" y="288" />
|
||
<bpmndi:BPMNLabel>
|
||
<dc:Bounds x="876" y="626" width="86" height="14" />
|
||
</bpmndi:BPMNLabel>
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_173j8oa_di" bpmnElement="Flow_173j8oa">
|
||
<di:waypoint x="416" y="288" />
|
||
<di:waypoint x="416" y="634" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_1ifkzoa_di" bpmnElement="Flow_1ifkzoa">
|
||
<di:waypoint x="1340" y="1154" />
|
||
<di:waypoint x="1340" y="1540" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_1k0039e_di" bpmnElement="Flow_1k0039e">
|
||
<di:waypoint x="605" y="674" />
|
||
<di:waypoint x="670" y="674" />
|
||
<bpmndi:BPMNLabel>
|
||
<dc:Bounds x="620" y="687" width="23" height="14" />
|
||
</bpmndi:BPMNLabel>
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_0jhbuu5_di" bpmnElement="Flow_0jhbuu5">
|
||
<di:waypoint x="466" y="674" />
|
||
<di:waypoint x="555" y="674" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_1j0z7ob_di" bpmnElement="Flow_1j0z7ob">
|
||
<di:waypoint x="580" y="649" />
|
||
<di:waypoint x="580" y="550" />
|
||
<bpmndi:BPMNLabel>
|
||
<dc:Bounds x="591" y="623" width="17" height="14" />
|
||
</bpmndi:BPMNLabel>
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Flow_185sb7j_di" bpmnElement="Flow_185sb7j">
|
||
<di:waypoint x="273" y="248" />
|
||
<di:waypoint x="366" y="248" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNShape id="_BPMNShape_StartEvent_2" bpmnElement="StartEvent_1">
|
||
<dc:Bounds x="237" y="230" width="36" height="36" />
|
||
<bpmndi:BPMNLabel>
|
||
<dc:Bounds x="213" y="273" width="85" height="40" />
|
||
</bpmndi:BPMNLabel>
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Activity_1kc9mbn_di" bpmnElement="Activity_0y2f28e">
|
||
<dc:Bounds x="366" y="208" width="100" height="80" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Gateway_1l230iu_di" bpmnElement="Gateway_1l230iu" isMarkerVisible="true">
|
||
<dc:Bounds x="555" y="649" width="50" height="50" />
|
||
<bpmndi:BPMNLabel>
|
||
<dc:Bounds x="487" y="693" width="66" height="53" />
|
||
</bpmndi:BPMNLabel>
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Activity_1uxl3h4_di" bpmnElement="Activity_08qunwv">
|
||
<dc:Bounds x="530" y="470" width="100" height="80" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Activity_05vstmo_di" bpmnElement="Activity_1sw8wgt">
|
||
<dc:Bounds x="1120" y="634" width="100" height="80" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Event_1j4s3xm_di" bpmnElement="Event_0gvgj8u">
|
||
<dc:Bounds x="562" y="392" width="36" height="36" />
|
||
<bpmndi:BPMNLabel>
|
||
<dc:Bounds x="556" y="362" width="49" height="27" />
|
||
</bpmndi:BPMNLabel>
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Activity_1bjo5ft_di" bpmnElement="Activity_0bwripn">
|
||
<dc:Bounds x="366" y="634" width="100" height="80" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Activity_09gph6m_di" bpmnElement="Activity_0i0qxbw">
|
||
<dc:Bounds x="670" y="634" width="100" height="80" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Gateway_0b3v6sn_di" bpmnElement="Gateway_0b3v6sn" isMarkerVisible="true">
|
||
<dc:Bounds x="845" y="649" width="50" height="50" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Activity_0kd1sjm_di" bpmnElement="Activity_1nrijxe">
|
||
<dc:Bounds x="820" y="208" width="100" height="80" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Activity_04v83sf_di" bpmnElement="Activity_00hpwud">
|
||
<dc:Bounds x="1290" y="1074" width="100" height="80" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Activity_0frz5hm_di" bpmnElement="Activity_1xbyjja">
|
||
<dc:Bounds x="820" y="940" width="100" height="80" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Activity_1ver7vn_di" bpmnElement="Activity_18okt47">
|
||
<dc:Bounds x="990" y="940" width="100" height="80" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Gateway_1tv7dcn_di" bpmnElement="Gateway_1tv7dcn" isMarkerVisible="true">
|
||
<dc:Bounds x="1145" y="955" width="50" height="50" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Gateway_0u3631q_di" bpmnElement="Gateway_0u3631q" isMarkerVisible="true">
|
||
<dc:Bounds x="1315" y="955" width="50" height="50" />
|
||
<bpmndi:BPMNLabel>
|
||
<dc:Bounds x="1313" y="910" width="54" height="40" />
|
||
</bpmndi:BPMNLabel>
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Gateway_0w4ha42_di" bpmnElement="Gateway_0w4ha42" isMarkerVisible="true">
|
||
<dc:Bounds x="1455" y="955" width="50" height="50" />
|
||
<bpmndi:BPMNLabel>
|
||
<dc:Bounds x="1441" y="1012" width="78" height="27" />
|
||
</bpmndi:BPMNLabel>
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Activity_02nar3m_di" bpmnElement="Activity_1ar2j0q">
|
||
<dc:Bounds x="1570" y="940" width="100" height="80" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Activity_0jay4t9_di" bpmnElement="Activity_1vik7bq">
|
||
<dc:Bounds x="2050" y="1540" width="100" height="80" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Event_0lo8co0_di" bpmnElement="Event_0hjqg6j">
|
||
<dc:Bounds x="2252" y="1562" width="36" height="36" />
|
||
<bpmndi:BPMNLabel>
|
||
<dc:Bounds x="2225" y="1613" width="89" height="53" />
|
||
</bpmndi:BPMNLabel>
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Activity_11ugmqn_di" bpmnElement="Activity_0ozv4mk">
|
||
<dc:Bounds x="1290" y="1540" width="100" height="80" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Activity_1ugeqo6_di" bpmnElement="Activity_16ha8lx">
|
||
<dc:Bounds x="1460" y="1540" width="100" height="80" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Gateway_1o1lofg_di" bpmnElement="Gateway_1o1lofg" isMarkerVisible="true">
|
||
<dc:Bounds x="1645" y="1555" width="50" height="50" />
|
||
<bpmndi:BPMNLabel>
|
||
<dc:Bounds x="1626" y="1612" width="89" height="40" />
|
||
</bpmndi:BPMNLabel>
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Gateway_0ld0sfy_di" bpmnElement="Gateway_0ld0sfy" isMarkerVisible="true">
|
||
<dc:Bounds x="1925" y="1555" width="50" height="50" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Event_0yj27d4_di" bpmnElement="Event_011pchy">
|
||
<dc:Bounds x="1652" y="1322" width="36" height="36" />
|
||
<bpmndi:BPMNLabel>
|
||
<dc:Bounds x="1646" y="1292" width="49" height="27" />
|
||
</bpmndi:BPMNLabel>
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Event_0pe9q1d_di" bpmnElement="Event_056qn0g">
|
||
<dc:Bounds x="1722" y="962" width="36" height="36" />
|
||
<bpmndi:BPMNLabel>
|
||
<dc:Bounds x="1706" y="1005" width="68" height="40" />
|
||
</bpmndi:BPMNLabel>
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Activity_00yknaa_di" bpmnElement="Activity_04ywuw5">
|
||
<dc:Bounds x="1430" y="710" width="100" height="80" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Event_1slgq5x_di" bpmnElement="Event_15grnoc">
|
||
<dc:Bounds x="1602" y="732" width="36" height="36" />
|
||
<bpmndi:BPMNLabel>
|
||
<dc:Bounds x="1646" y="720" width="68" height="80" />
|
||
</bpmndi:BPMNLabel>
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Activity_0jjf9aq_di" bpmnElement="Activity_0bcb7rh">
|
||
<dc:Bounds x="1620" y="1410" width="100" height="80" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="Activity_09qiuhx_di" bpmnElement="Activity_0piwkpf">
|
||
<dc:Bounds x="1770" y="1540" width="100" height="80" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="TextAnnotation_1dmdj99_di" bpmnElement="TextAnnotation_1dmdj99">
|
||
<dc:Bounds x="220" y="470" width="180" height="60" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="TextAnnotation_1dt7iou_di" bpmnElement="TextAnnotation_1dt7iou">
|
||
<dc:Bounds x="700" y="874" width="100" height="53" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNShape id="TextAnnotation_1g908ye_di" bpmnElement="TextAnnotation_1g908ye">
|
||
<dc:Bounds x="320" y="990" width="409" height="120" />
|
||
</bpmndi:BPMNShape>
|
||
<bpmndi:BPMNEdge id="Association_1qfa3pj_di" bpmnElement="Association_1qfa3pj">
|
||
<di:waypoint x="382" y="634" />
|
||
<di:waypoint x="294" y="530" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Association_0mgqv4l_di" bpmnElement="Association_0mgqv4l">
|
||
<di:waypoint x="822" y="944" />
|
||
<di:waypoint x="799" y="927" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Association_14x42pk_di" bpmnElement="Association_14x42pk">
|
||
<di:waypoint x="820" y="990" />
|
||
<di:waypoint x="729" y="1006" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Association_15u13vg_di" bpmnElement="Association_15u13vg">
|
||
<di:waypoint x="1290" y="1580" />
|
||
<di:waypoint x="1230" y="1580" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Association_033kd2g_di" bpmnElement="Association_033kd2g">
|
||
<di:waypoint x="2100" y="1540" />
|
||
<di:waypoint x="2100" y="1504" />
|
||
</bpmndi:BPMNEdge>
|
||
<bpmndi:BPMNEdge id="Association_0b3y5z1_di" bpmnElement="Association_0b3y5z1">
|
||
<di:waypoint x="416" y="208" />
|
||
<di:waypoint x="416" y="173" />
|
||
</bpmndi:BPMNEdge>
|
||
</bpmndi:BPMNPlane>
|
||
</bpmndi:BPMNDiagram>
|
||
<bpmndi:BPMNDiagram>
|
||
<bpmndi:BPMNPlane bpmnElement="Activity_1ar2j0q" />
|
||
</bpmndi:BPMNDiagram>
|
||
<bpmndi:BPMNDiagram>
|
||
<bpmndi:BPMNPlane bpmnElement="Activity_1vik7bq" />
|
||
</bpmndi:BPMNDiagram>
|
||
<bpmndi:BPMNDiagram>
|
||
<bpmndi:BPMNPlane bpmnElement="Activity_04ywuw5" />
|
||
</bpmndi:BPMNDiagram>
|
||
</bpmn:definitions>
|