IntermediateCatchEvent_13 Task_2 StartEvent_1 EventBasedGateway_3 ExclusiveGateway_1 IntermediateCatchEvent_11 Task_4 EndEvent_1 IntermediateCatchEvent_29 IntermediateCatchEvent_9 Task_7 IntermediateCatchEvent_2 IntermediateCatchEvent_30 IntermediateCatchEvent_5000-20 EventBasedGateway_4 IntermediateCatchEvent_12 IntermediateThrowEvent_4 Task_5 IntermediateCatchEvent_26 IntermediateCatchEvent_7 Task_3 IntermediateCatchEvent_8 IntermediateThrowEvent_3 IntermediateCatchEvent_5 IntermediateCatchEvent_5005-10 EventBasedGateway_2 IntermediateCatchEvent_4 IntermediateThrowEvent_2 IntermediateCatchEvent_3 Task_5005 IntermediateCatchEvent_10 IntermediateThrowEvent_6 EventBasedGateway_5 IntermediateCatchEvent_1 Task_1 IntermediateCatchEvent_6 home]]> false SequenceFlow_12 SequenceFlow_21 SequenceFlow_28 SequenceFlow_4 txtlastcomment]]> name / residence.street residence.city]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_38 SequenceFlow_25 SequenceFlow_37 false SequenceFlow_38 SequenceFlow_37 SequenceFlow_13 SequenceFlow_30 txtlastcomment]]> name / contact.firstname contact.surname]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_20 SequenceFlow_5 SequenceFlow_2 ]]> ]]> false SequenceFlow_20 SequenceFlow_2 SequenceFlow_12 SequenceFlow_65 SequenceFlow_4 SequenceFlow_27 SequenceFlow_63 SequenceFlow_5 txtlastcomment]]> name / residence.street residence.city]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_15 SequenceFlow_19 SequenceFlow_16 SequenceFlow_58 SequenceFlow_8 txtlastcomment]]> name / residence.street residence.city]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_17 SequenceFlow_18 txtlastcomment]]> name / contact.firstname contact.surname]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_28 SequenceFlow_57 SequenceFlow_7 SequenceFlow_67 txtlastcomment]]> name / contact.firstname contact.surname]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_10 SequenceFlow_23 SequenceFlow_66 6000 100 process.ref,space.ref,name|project,$uniqueid|$workitemref /pages/workitems/workitem.jsf?id=$uniqueid ]]> false SequenceFlow_64 SequenceFlow_10 zertifizierungsaudit-template Audit-numsequencenumber.odt true]]> false SequenceFlow_14 SequenceFlow_11 DataOutput_1 DataOutput_1 .*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_11 SequenceFlow_15 DataOutput_2 DataOutput_2 _subject]]> _amount (Brutto € _amount_brutto) _description]]> false SequenceFlow_13 SequenceFlow_14 false SequenceFlow_19 _subject]]> _amount (Brutto € _amount_brutto) _description]]> home]]> false SequenceFlow_16 SequenceFlow_22 SequenceFlow_17 SequenceFlow_18 ]]> false SequenceFlow_23 home]]> false SequenceFlow_68 SequenceFlow_25 SequenceFlow_62 ]]> false SequenceFlow_59 SequenceFlow_27 SequenceFlow_30 false SequenceFlow_57 SequenceFlow_58 ]]> false SequenceFlow_62 SequenceFlow_63 SequenceFlow_64 SequenceFlow_65 SequenceFlow_66 SequenceFlow_21 SequenceFlow_59 SequenceFlow_67 SequenceFlow_68 SequenceFlow_70 SequenceFlow_70 home]]> space.name]]> false SequenceFlow_7 txtlastcomment]]> name / residence.street residence.city]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_9 SequenceFlow_22 false SequenceFlow_8 SequenceFlow_9 Meilensteine: ============ Erfassung der Kundendaten ⇒ Anfordern von Unterlagen Angebots Erstellung ⇒ Angebot kalkuliert, erstellt und versandt Durchführung Audit ⇒ terminiert, durchgeführt, vorläufiger Auditbericht Zertifizierung ⇒ Erfassungsbogen ausgefüllt, Unterlagen vollständig Abgeschlossen ⇒ eingereicht, positiver Bescheid Task_8 IntermediateCatchEvent_14 Task_12 EventBasedGateway_1 IntermediateCatchEvent_18 Task_13 IntermediateCatchEvent_17 EndEvent_3 StartEvent_2 IntermediateCatchEvent_20 Task_9 IntermediateCatchEvent_16 IntermediateCatchEvent_15 IntermediateCatchEvent_19 Task_10 SequenceFlow_52 SequenceFlow_50 txtlastcomment]]> project]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_51 SequenceFlow_32 home]]> false SequenceFlow_32 SequenceFlow_33 txtlastcomment]]> name - project / customer.user]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_33 SequenceFlow_45 SequenceFlow_46 txtlastcomment]]> name - project / customer.user]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_40 SequenceFlow_49 home]]> false SequenceFlow_44 SequenceFlow_44 SequenceFlow_45 txtlastcomment]]> name - project / customer.user]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_47 SequenceFlow_48 txtlastcomment]]> name - project / customer.user]]> true $workflowgroup - $workflowstatus]]> SequenceFlow_42 SequenceFlow_50 home]]> false SequenceFlow_39 SequenceFlow_40 home]]> false SequenceFlow_41 SequenceFlow_42 home]]> false SequenceFlow_46 SequenceFlow_49 SequenceFlow_47 SequenceFlow_48 SequenceFlow_39 SequenceFlow_41 ]]> home]]> false SequenceFlow_52 SequenceFlow_51