Task_2 StartEvent_1 IntermediateCatchEvent_6 IntermediateCatchEvent_5000-20 IntermediateCatchEvent_7 Task_6 EndEvent_2 Task_5005 IntermediateCatchEvent_5005-20 IntermediateCatchEvent_1 IntermediateCatchEvent_8 Task_4 IntermediateCatchEvent_11 IntermediateCatchEvent_4 IntermediateCatchEvent_3 EventBasedGateway_1 EndEvent_1 Task_5 IntermediateCatchEvent_14 Task_1 IntermediateCatchEvent_2 IntermediateCatchEvent_5 Task_3 IntermediateCatchEvent_12 IntermediateCatchEvent_13 IntermediateCatchEvent_10 IntermediateCatchEvent_9 IntermediateCatchEvent_15 home]]> false SequenceFlow_12 SequenceFlow_28 SequenceFlow_V4lW6w txtlastcomment]]> sequencenumber name / details.kind (space.name)]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_28 SequenceFlow_24 SequenceFlow_4 SequenceFlow_8 SequenceFlow_17 _subject]]> _amount (Brutto € _amount_brutto) _description]]> home space.name]]> false SequenceFlow_8 SequenceFlow_7 txtlastcomment]]> sequencenumber name / details.kind (space.name)]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_1 SequenceFlow_23 SequenceFlow_I6t7Vw SequenceFlow_12 ]]> SequenceFlow_22 _subject]]> _amount (Brutto € _amount_brutto) _description]]> home]]> order.delivery erreicht]]> false SequenceFlow_1 txtlastcomment]]> name / residence.street residence.city]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_6 SequenceFlow_GPMrog SequenceFlow_22 SequenceFlow_lXZUTw _subject]]> _amount (Brutto € _amount_brutto) _description]]> home space.name]]> false SequenceFlow_17 SequenceFlow_6 txtlastcomment]]> sequencenumber name / details.kind (space.name)]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_7 SequenceFlow_25 SequenceFlow_10 SequenceFlow_9 txtlastcomment]]> sequencenumber name / details.kind (space.name)]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_14 SequenceFlow_26 SequenceFlow_5 SequenceFlow_15 _subject]]> _amount (Brutto € _amount_brutto) _description]]> false SequenceFlow_9 SequenceFlow_2 txtlastcomment]]> sequencenumber name / details.kind (space.name)]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_16 SequenceFlow_27 SequenceFlow_11 SequenceFlow_11 SequenceFlow_13 SequenceFlow_18 _subject]]> _amount (Brutto € _amount_brutto) _description]]> home space.name]]> false SequenceFlow_13 SequenceFlow_14 _subject]]> _amount (Brutto € _amount_brutto) _description]]> home space.name]]> false SequenceFlow_18 SequenceFlow_19 txtlastcomment]]> sequencenumber name / details.kind (space.name)]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_19 SequenceFlow_21 SequenceFlow_M0KV0w _subject]]> _amount (Brutto € _amount_brutto) _description]]> home space.name]]> false SequenceFlow_15 SequenceFlow_16 SequenceFlow_21 ]]> false SequenceFlow_23 ]]> false SequenceFlow_24 ]]> false SequenceFlow_25 ]]> false SequenceFlow_26 ]]> false SequenceFlow_27 sicherheitsaudit-template Sicherheitsaudit-numsequencenumber.odt true]]> false SequenceFlow_2 SequenceFlow_3 DataOutput_3 DataOutput_3 .*numsequencenumber\.odt \[review\.date\] review.date \[sequencenumber\] sequencenumber \[loan\.firstname\] loan.firstname \[loan\.surname\] loan.surname \[loan\.birth\.date\] loan.birth.date \[loan\.birth\.city\] loan.birth.city \[residence\.zip\] residence.zip \[residence\.street\] residence.street \[residence\.phone\] residence.phone \[residence\.city\] residence.city \[student\.no\] student.no \[student\.discipline\] student.discipline \[contract\.amount\] contract.amount \[payment\.type\] payment.type \[dbtr\.iban\] dbtr.iban \[dbtr\.bic\] dbtr.bic \[payment\.rate\] payment.rate \[payment\.start\] payment.start ]]> false SequenceFlow_3 SequenceFlow_5 DataOutput_4 DataOutput_4 SequenceFlow_lXZUTw SequenceFlow_M0KV0w SequenceFlow_Igx0jA SequenceFlow_Igx0jA SequenceFlow_X51mPw unterlagen-de-1.0 6000 100 process.ref,space.ref,name|project,$uniqueid|$workitemref /pages/workitems/workitem.jsf?id=$uniqueid ]]> SequenceFlow_heFy9A SequenceFlow_GPMrog SequenceFlow_X51mPw SequenceFlow_V4lW6w SequenceFlow_heFy9A SequenceFlow_I6t7Vw unterlagen-de-1.0 6000 100 process.ref,space.ref,name|project,$uniqueid|$workitemref /pages/workitems/workitem.jsf?id=$uniqueid ]]> SequenceFlow_4 unterlagen-de-1.0 6000 100 process.ref,space.ref,name|project,$uniqueid|$workitemref /pages/workitems/workitem.jsf?id=$uniqueid ]]> SequenceFlow_10 Anfang eines Jahres werden durch den Koordinator eine Liste von den Maßnahmen, der zu auditierenden Objekte erzeugt. Beauftragung durch Auftraggeber und Übergabe der Unterlagen Erstellung einer Word Datei aus einer Vorlgage (Template) Automatische Übernehme der Daten