1161 lines
62 KiB
XML
1161 lines
62 KiB
XML
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
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<!-- origin at X=0.0 Y=0.0 --><bpmn2:definitions xmlns:bpmn2="http://www.omg.org/spec/BPMN/20100524/MODEL" xmlns:BPMN2="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:ext="http://org.eclipse.bpmn2/ext" xmlns:imixs="http://www.imixs.org/bpmn2" xmlns:open-bpmn="http://open-bpmn.org/XMLSchema" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" exporter="org.eclipse.bpmn2.modeler.core" exporterVersion="1.5.4.RC1-v20220528-0836-B1" id="Definitions_1" targetNamespace="http://www.imixs.org/bpmn2">
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<bpmn2:extensionElements>
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<imixs:item name="txtworkflowmodelversion" type="xs:string">
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<imixs:value><![CDATA[offer-en-1.0]]></imixs:value>
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</imixs:item>
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<imixs:item name="txtfieldmapping" type="xs:string">
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<imixs:value><![CDATA[Creator|$Creator]]></imixs:value>
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<imixs:value><![CDATA[Current Editor|$Editor]]></imixs:value>
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<imixs:value><![CDATA[Owner|$owner]]></imixs:value>
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<imixs:value><![CDATA[Process Manager|process.manager]]></imixs:value>
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<imixs:value><![CDATA[Process Team|process.team]]></imixs:value>
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<imixs:value><![CDATA[Process Assist|process.assist]]></imixs:value>
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<imixs:value><![CDATA[Department Manager|space.manager]]></imixs:value>
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<imixs:value><![CDATA[Department Team|space.team]]></imixs:value>
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<imixs:value><![CDATA[Department Assist|space.assist]]></imixs:value>
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</imixs:item>
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<imixs:item name="txttimefieldmapping" type="xs:string">
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<imixs:value><![CDATA[Liefertermin|order.delivery]]></imixs:value>
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</imixs:item>
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<imixs:item name="txtplugins" type="xs:string">
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<imixs:value><![CDATA[org.imixs.workflow.office.plugins.WorkitemLinkPlugin]]></imixs:value>
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<imixs:value><![CDATA[org.imixs.ai.rag.RAGIndexPlugin]]></imixs:value>
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<imixs:value><![CDATA[org.imixs.workflow.engine.plugins.ResultPlugin]]></imixs:value>
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<imixs:value><![CDATA[org.imixs.workflow.engine.plugins.RulePlugin]]></imixs:value>
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<imixs:value><![CDATA[org.imixs.marty.profile.ProfilePlugin]]></imixs:value>
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<imixs:value><![CDATA[org.imixs.marty.plugins.CommentPlugin]]></imixs:value>
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<imixs:value><![CDATA[org.imixs.marty.plugins.SequenceNumberPlugin]]></imixs:value>
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<imixs:value><![CDATA[org.imixs.marty.team.TeamPlugin]]></imixs:value>
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<imixs:value><![CDATA[org.imixs.marty.profile.DeputyPlugin]]></imixs:value>
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<imixs:value><![CDATA[org.imixs.workflow.engine.plugins.OwnerPlugin]]></imixs:value>
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<imixs:value><![CDATA[org.imixs.workflow.engine.plugins.HistoryPlugin]]></imixs:value>
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<imixs:value><![CDATA[org.imixs.workflow.engine.plugins.LogPlugin]]></imixs:value>
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<imixs:value><![CDATA[org.imixs.workflow.engine.plugins.ApplicationPlugin]]></imixs:value>
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<imixs:value><![CDATA[org.imixs.marty.profile.MailPlugin]]></imixs:value>
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<imixs:value><![CDATA[org.imixs.workflow.engine.plugins.IntervalPlugin]]></imixs:value>
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<imixs:value><![CDATA[org.imixs.workflow.engine.plugins.SplitAndJoinPlugin]]></imixs:value>
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<imixs:value><![CDATA[ai.dynamixs.cognition.CognitoPlugin]]></imixs:value>
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</imixs:item>
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<open-bpmn:auto-align>true</open-bpmn:auto-align>
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</bpmn2:extensionElements>
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<bpmn2:collaboration id="Collaboration_1" name="Collaboration 1">
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<bpmn2:participant id="Participant_1" name="Example" processRef="Process_1">
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<bpmn2:documentation id="documentation_3xKpCQ"/>
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</bpmn2:participant>
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<bpmn2:participant id="participant_hnZfjA" name="Default Process" processRef="process_2"/>
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</bpmn2:collaboration>
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<bpmn2:process definitionalCollaborationRef="Collaboration_1" id="Process_1" isExecutable="false" name="Example" processType="Private">
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<bpmn2:laneSet id="LaneSet_1" name="Lane Set 1">
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<bpmn2:lane id="Lane_1" name="Team">
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<bpmn2:documentation id="documentation_gvQWYQ"/>
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<bpmn2:flowNodeRef>Task_2</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>StartEvent_1</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>EndEvent_2</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>event_vIjHLQ</bpmn2:flowNodeRef>
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</bpmn2:lane>
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<bpmn2:lane id="lane_6w8NEQ" name="Risk Owner (Operational Unit)">
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<bpmn2:flowNodeRef>task_BTkknQ</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>task_K0XZNg</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>task_GPjWww</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>task_V8Ub0w</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>task_0ssrVg</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>task_H4vagw</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>event_qUjCRg</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>event_oA9lSA</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>event_GFDBvg</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>event_fUJCOQ</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>event_S4wY0A</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>event_KWTGpA</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>event_t6oz3Q</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>event_6kzyHQ</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>event_B4iE7Q</bpmn2:flowNodeRef>
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</bpmn2:lane>
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<bpmn2:lane id="lane_NMqdNw" name="Central Risk Management">
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<bpmn2:flowNodeRef>task_rXEMPg</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>task_fgL0Qw</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>task_CtOhQg</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>event_D4mDAw</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>event_WyRqeA</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>event_QJeNYw</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>event_bk1bhw</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>event_vFQcLA</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>event_Pql4iA</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>event_jre26g</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>event_qiq1pg</bpmn2:flowNodeRef>
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</bpmn2:lane>
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<bpmn2:lane id="lane_mOhdqA" name="Management Board / Risk Committee">
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<bpmn2:flowNodeRef>task_LsTaRQ</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>event_ukWzQg</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>event_AczA2w</bpmn2:flowNodeRef>
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</bpmn2:lane>
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<bpmn2:lane id="lane_t8t9VQ" name="System">
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<bpmn2:flowNodeRef>task_UQIMDQ</bpmn2:flowNodeRef>
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</bpmn2:lane>
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</bpmn2:laneSet>
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<bpmn2:startEvent id="StartEvent_1" name="Start">
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<bpmn2:documentation id="documentation_IUTaAQ"/>
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<bpmn2:outgoing>sequenceFlow_8NDJxA</bpmn2:outgoing>
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</bpmn2:startEvent>
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<bpmn2:task id="Task_2" imixs:processid="1000" name="Import">
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<bpmn2:extensionElements>
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<imixs:item name="txteditorid" type="xs:string">
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<imixs:value><![CDATA[form_basic]]></imixs:value>
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</imixs:item>
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<imixs:item name="txtname" type="xs:string">
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<imixs:value><![CDATA[Rechnung erhalten]]></imixs:value>
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</imixs:item>
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<imixs:item name="txtimageurl" type="xs:string">
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<imixs:value><![CDATA[typcn-business-card]]></imixs:value>
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</imixs:item>
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<imixs:item name="txtworkflowsummary" type="xs:string">
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<imixs:value><![CDATA[<itemvalue>request.subject</itemvalue>]]></imixs:value>
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</imixs:item>
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<imixs:item name="keyupdateacl" type="xs:string">
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<imixs:value><![CDATA[true]]></imixs:value>
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</imixs:item>
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<imixs:item name="txttype" type="xs:string">
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<imixs:value><![CDATA[workitem]]></imixs:value>
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</imixs:item>
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<imixs:item name="namownershipnames" type="xs:string">
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<imixs:value/>
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</imixs:item>
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<imixs:item name="namaddreadaccess" type="xs:string">
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<imixs:value/>
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</imixs:item>
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<imixs:item name="namaddwriteaccess" type="xs:string">
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<imixs:value/>
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</imixs:item>
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<imixs:item name="keyownershipfields" type="xs:string">
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<imixs:value><![CDATA[$Editor]]></imixs:value>
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<imixs:value><![CDATA[process.assist]]></imixs:value>
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</imixs:item>
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<imixs:item name="keyaddwritefields" type="xs:string">
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<imixs:value><![CDATA[process.assist]]></imixs:value>
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<imixs:value><![CDATA[process.team]]></imixs:value>
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<imixs:value><![CDATA[process.manager]]></imixs:value>
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</imixs:item>
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</bpmn2:extensionElements>
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<bpmn2:documentation id="Documentation_2"/>
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<bpmn2:incoming>sequenceFlow_khuDtw</bpmn2:incoming>
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<bpmn2:outgoing>sequenceFlow_Gj9mmA</bpmn2:outgoing>
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</bpmn2:task>
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<bpmn2:endEvent id="EndEvent_2" name="End">
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<bpmn2:documentation id="documentation_mHDfBQ"/>
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<bpmn2:incoming>sequenceFlow_Gj9mmA</bpmn2:incoming>
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</bpmn2:endEvent>
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<bpmn2:sequenceFlow id="sequenceFlow_8NDJxA" sourceRef="StartEvent_1" targetRef="event_vIjHLQ">
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<bpmn2:documentation id="documentation_RKidfg"/>
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</bpmn2:sequenceFlow>
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<bpmn2:sequenceFlow id="sequenceFlow_Gj9mmA" sourceRef="Task_2" targetRef="EndEvent_2">
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<bpmn2:documentation id="documentation_V7pFuw"/>
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</bpmn2:sequenceFlow>
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<bpmn2:intermediateCatchEvent id="event_vIjHLQ" imixs:activityid="10" name="Event-1">
|
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<bpmn2:documentation id="documentation_e2Geig"/>
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|
<bpmn2:incoming>sequenceFlow_8NDJxA</bpmn2:incoming>
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<bpmn2:outgoing>sequenceFlow_khuDtw</bpmn2:outgoing>
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</bpmn2:intermediateCatchEvent>
|
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<bpmn2:sequenceFlow id="sequenceFlow_khuDtw" sourceRef="event_vIjHLQ" targetRef="Task_2">
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<bpmn2:documentation id="documentation_d1EdlQ"/>
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</bpmn2:sequenceFlow>
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<bpmn2:task id="task_BTkknQ" imixs:processid="1000" name="Risk Identification">
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<bpmn2:extensionElements>
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<imixs:item name="txteditorid" type="xs:string">
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<imixs:value><![CDATA[form_basic]]></imixs:value>
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</imixs:item>
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<imixs:item name="txtname" type="xs:string">
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<imixs:value><![CDATA[Rechnung erhalten]]></imixs:value>
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</imixs:item>
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<imixs:item name="txtimageurl" type="xs:string">
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<imixs:value><![CDATA[typcn-business-card]]></imixs:value>
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</imixs:item>
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<imixs:item name="txtworkflowsummary" type="xs:string">
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<imixs:value><![CDATA[<itemvalue>request.subject</itemvalue>]]></imixs:value>
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</imixs:item>
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<imixs:item name="keyupdateacl" type="xs:string">
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<imixs:value><![CDATA[true]]></imixs:value>
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</imixs:item>
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<imixs:item name="txttype" type="xs:string">
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<imixs:value><![CDATA[workitem]]></imixs:value>
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</imixs:item>
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<imixs:item name="namownershipnames" type="xs:string">
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<imixs:value/>
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</imixs:item>
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<imixs:item name="namaddreadaccess" type="xs:string">
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<imixs:value/>
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</imixs:item>
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<imixs:item name="namaddwriteaccess" type="xs:string">
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<imixs:value/>
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</imixs:item>
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<imixs:item name="keyownershipfields" type="xs:string">
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<imixs:value><![CDATA[$Editor]]></imixs:value>
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<imixs:value><![CDATA[process.assist]]></imixs:value>
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</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
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<imixs:value><![CDATA[process.assist]]></imixs:value>
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<imixs:value><![CDATA[process.team]]></imixs:value>
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<imixs:value><![CDATA[process.manager]]></imixs:value>
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</imixs:item>
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</bpmn2:extensionElements>
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<bpmn2:documentation id="documentation_mmbZ0A"><![CDATA[A potential risk has been identified within an operational unit. The Risk Owner captures basic data (Category, Description, Early Warning Indicators) to initiate the process in accordance with KonTraG.]]></bpmn2:documentation>
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<bpmn2:outgoing>sf-1</bpmn2:outgoing>
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<bpmn2:outgoing>sf-3</bpmn2:outgoing>
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<bpmn2:incoming>sf-10</bpmn2:incoming>
|
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</bpmn2:task>
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<bpmn2:task id="task_rXEMPg" imixs:processid="1100" name="Validation">
|
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<bpmn2:extensionElements>
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<imixs:item name="txteditorid" type="xs:string">
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<imixs:value><![CDATA[form_basic]]></imixs:value>
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</imixs:item>
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<imixs:item name="txtname" type="xs:string">
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<imixs:value><![CDATA[Rechnung erhalten]]></imixs:value>
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</imixs:item>
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<imixs:item name="txtimageurl" type="xs:string">
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|
<imixs:value><![CDATA[typcn-business-card]]></imixs:value>
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</imixs:item>
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<imixs:item name="txtworkflowsummary" type="xs:string">
|
|
<imixs:value><![CDATA[<itemvalue>request.subject</itemvalue>]]></imixs:value>
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</imixs:item>
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<imixs:item name="keyupdateacl" type="xs:string">
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<imixs:value><![CDATA[true]]></imixs:value>
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</imixs:item>
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<imixs:item name="txttype" type="xs:string">
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<imixs:value><![CDATA[workitem]]></imixs:value>
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</imixs:item>
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<imixs:item name="namownershipnames" type="xs:string">
|
|
<imixs:value/>
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</imixs:item>
|
|
<imixs:item name="namaddreadaccess" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="namaddwriteaccess" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[$Editor]]></imixs:value>
|
|
<imixs:value><![CDATA[process.assist]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[process.assist]]></imixs:value>
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="documentation_abZD8A"><![CDATA[Central function checks if the identified issue qualifies as a relevant risk or if it is a duplicate.]]></bpmn2:documentation>
|
|
<bpmn2:incoming>sf-2</bpmn2:incoming>
|
|
<bpmn2:outgoing>sf-5</bpmn2:outgoing>
|
|
<bpmn2:outgoing>sf-7</bpmn2:outgoing>
|
|
<bpmn2:outgoing>sf-9</bpmn2:outgoing>
|
|
</bpmn2:task>
|
|
<bpmn2:task id="task_K0XZNg" imixs:processid="1200" name="Gross Assessment">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="txteditorid" type="xs:string">
|
|
<imixs:value><![CDATA[form_basic]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Rechnung erhalten]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtimageurl" type="xs:string">
|
|
<imixs:value><![CDATA[typcn-business-card]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtworkflowsummary" type="xs:string">
|
|
<imixs:value><![CDATA[<itemvalue>request.subject</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:string">
|
|
<imixs:value><![CDATA[true]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txttype" type="xs:string">
|
|
<imixs:value><![CDATA[workitem]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="namownershipnames" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="namaddreadaccess" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="namaddwriteaccess" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[$Editor]]></imixs:value>
|
|
<imixs:value><![CDATA[process.assist]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[process.assist]]></imixs:value>
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="documentation_DFfD1Q"><![CDATA[Quantitative assessment of the risk WITHOUT considering planned or existing measures. Impact and Probability are estimated to determine the Gross Risk Score.]]></bpmn2:documentation>
|
|
<bpmn2:incoming>sf-6</bpmn2:incoming>
|
|
<bpmn2:outgoing>sf-11</bpmn2:outgoing>
|
|
<bpmn2:incoming>sf-16</bpmn2:incoming>
|
|
<bpmn2:incoming>sf-31</bpmn2:incoming>
|
|
</bpmn2:task>
|
|
<bpmn2:task id="task_GPjWww" imixs:processid="1300" name="Measure Definition">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="txteditorid" type="xs:string">
|
|
<imixs:value><![CDATA[form_basic]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Rechnung erhalten]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtimageurl" type="xs:string">
|
|
<imixs:value><![CDATA[typcn-business-card]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtworkflowsummary" type="xs:string">
|
|
<imixs:value><![CDATA[<itemvalue>request.subject</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:string">
|
|
<imixs:value><![CDATA[true]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txttype" type="xs:string">
|
|
<imixs:value><![CDATA[workitem]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="namownershipnames" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="namaddreadaccess" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="namaddwriteaccess" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[$Editor]]></imixs:value>
|
|
<imixs:value><![CDATA[process.assist]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[process.assist]]></imixs:value>
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="documentation_uXAzRQ"><![CDATA[Definition of risk mitigating measures (Avoid, Reduce, Transfer, Accept). Documentation of costs and responsibilities for these measures.]]></bpmn2:documentation>
|
|
<bpmn2:incoming>sf-12</bpmn2:incoming>
|
|
<bpmn2:outgoing>sf-13</bpmn2:outgoing>
|
|
<bpmn2:outgoing>sf-15</bpmn2:outgoing>
|
|
<bpmn2:incoming>sf-22</bpmn2:incoming>
|
|
<bpmn2:incoming>sf-28</bpmn2:incoming>
|
|
</bpmn2:task>
|
|
<bpmn2:task id="task_V8Ub0w" imixs:processid="1400" name="Net Assessment">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="txteditorid" type="xs:string">
|
|
<imixs:value><![CDATA[form_basic]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Rechnung erhalten]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtimageurl" type="xs:string">
|
|
<imixs:value><![CDATA[typcn-business-card]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtworkflowsummary" type="xs:string">
|
|
<imixs:value><![CDATA[<itemvalue>request.subject</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:string">
|
|
<imixs:value><![CDATA[true]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txttype" type="xs:string">
|
|
<imixs:value><![CDATA[workitem]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="namownershipnames" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="namaddreadaccess" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="namaddwriteaccess" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[$Editor]]></imixs:value>
|
|
<imixs:value><![CDATA[process.assist]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[process.assist]]></imixs:value>
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="documentation_79WYUw"><![CDATA[Re-evaluation of Impact and Probability taking the defined measures into account (Residual Risk). Crucial for IDW PS 340 compliance.]]></bpmn2:documentation>
|
|
<bpmn2:incoming>sf-14</bpmn2:incoming>
|
|
<bpmn2:outgoing>sf-17</bpmn2:outgoing>
|
|
</bpmn2:task>
|
|
<bpmn2:task id="task_fgL0Qw" imixs:processid="1500" name="Aggregation & Analysis">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="txteditorid" type="xs:string">
|
|
<imixs:value><![CDATA[form_basic]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Rechnung erhalten]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtimageurl" type="xs:string">
|
|
<imixs:value><![CDATA[typcn-business-card]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtworkflowsummary" type="xs:string">
|
|
<imixs:value><![CDATA[<itemvalue>request.subject</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:string">
|
|
<imixs:value><![CDATA[true]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txttype" type="xs:string">
|
|
<imixs:value><![CDATA[workitem]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="namownershipnames" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="namaddreadaccess" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="namaddwriteaccess" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[$Editor]]></imixs:value>
|
|
<imixs:value><![CDATA[process.assist]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[process.assist]]></imixs:value>
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="documentation_jv5Z6g"><![CDATA[The risk is analyzed in the context of the total risk portfolio (Risk Aggregation/Monte Carlo Simulation) to check against the company's Risk Bearing Capacity.]]></bpmn2:documentation>
|
|
<bpmn2:incoming>sf-18</bpmn2:incoming>
|
|
<bpmn2:outgoing>sf-19</bpmn2:outgoing>
|
|
<bpmn2:outgoing>sf-21</bpmn2:outgoing>
|
|
<bpmn2:outgoing>sf-23</bpmn2:outgoing>
|
|
</bpmn2:task>
|
|
<bpmn2:task id="task_LsTaRQ" imixs:processid="1550" name="Board Review">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="txteditorid" type="xs:string">
|
|
<imixs:value><![CDATA[form_basic]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Rechnung erhalten]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtimageurl" type="xs:string">
|
|
<imixs:value><![CDATA[typcn-business-card]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtworkflowsummary" type="xs:string">
|
|
<imixs:value><![CDATA[<itemvalue>request.subject</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:string">
|
|
<imixs:value><![CDATA[true]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txttype" type="xs:string">
|
|
<imixs:value><![CDATA[workitem]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="namownershipnames" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="namaddreadaccess" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="namaddwriteaccess" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[$Editor]]></imixs:value>
|
|
<imixs:value><![CDATA[process.assist]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[process.assist]]></imixs:value>
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="documentation_3G84Dg"><![CDATA[High-level decision required. Risk exceeds risk bearing capacity or is a "bestandsgefährdendes Risiko" (§91 Abs. 2 AktG).]]></bpmn2:documentation>
|
|
<bpmn2:incoming>sf-24</bpmn2:incoming>
|
|
<bpmn2:outgoing>sf-25</bpmn2:outgoing>
|
|
<bpmn2:outgoing>sf-27</bpmn2:outgoing>
|
|
</bpmn2:task>
|
|
<bpmn2:task id="task_0ssrVg" imixs:processid="1600" name="Monitoring">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="txteditorid" type="xs:string">
|
|
<imixs:value><![CDATA[form_basic]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Rechnung erhalten]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtimageurl" type="xs:string">
|
|
<imixs:value><![CDATA[typcn-business-card]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtworkflowsummary" type="xs:string">
|
|
<imixs:value><![CDATA[<itemvalue>request.subject</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:string">
|
|
<imixs:value><![CDATA[true]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txttype" type="xs:string">
|
|
<imixs:value><![CDATA[workitem]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="namownershipnames" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="namaddreadaccess" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="namaddwriteaccess" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[$Editor]]></imixs:value>
|
|
<imixs:value><![CDATA[process.assist]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[process.assist]]></imixs:value>
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="documentation_JF3yFQ"><![CDATA[Continuous surveillance of the risk and the effectiveness of measures. Periodic review (e.g., quarterly).]]></bpmn2:documentation>
|
|
<bpmn2:incoming>sf-20</bpmn2:incoming>
|
|
<bpmn2:incoming>sf-26</bpmn2:incoming>
|
|
<bpmn2:incoming>sf-29</bpmn2:incoming>
|
|
<bpmn2:outgoing>sf-30</bpmn2:outgoing>
|
|
<bpmn2:outgoing>sf-32</bpmn2:outgoing>
|
|
<bpmn2:incoming>sf-37</bpmn2:incoming>
|
|
</bpmn2:task>
|
|
<bpmn2:task id="task_CtOhQg" imixs:processid="1800" name="Closure Review">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="txteditorid" type="xs:string">
|
|
<imixs:value><![CDATA[form_basic]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Rechnung erhalten]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtimageurl" type="xs:string">
|
|
<imixs:value><![CDATA[typcn-business-card]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtworkflowsummary" type="xs:string">
|
|
<imixs:value><![CDATA[<itemvalue>request.subject</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:string">
|
|
<imixs:value><![CDATA[true]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txttype" type="xs:string">
|
|
<imixs:value><![CDATA[workitem]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="namownershipnames" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="namaddreadaccess" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="namaddwriteaccess" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[$Editor]]></imixs:value>
|
|
<imixs:value><![CDATA[process.assist]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[process.assist]]></imixs:value>
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="documentation_qc8WXA"><![CDATA[Final check if the risk can really be closed.]]></bpmn2:documentation>
|
|
<bpmn2:incoming>sf-33</bpmn2:incoming>
|
|
<bpmn2:outgoing>sf-34</bpmn2:outgoing>
|
|
<bpmn2:outgoing>sf-36</bpmn2:outgoing>
|
|
</bpmn2:task>
|
|
<bpmn2:task id="task_UQIMDQ" imixs:processid="1900" name="Archived">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="txteditorid" type="xs:string">
|
|
<imixs:value><![CDATA[form_basic]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Rechnung erhalten]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtimageurl" type="xs:string">
|
|
<imixs:value><![CDATA[typcn-business-card]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtworkflowsummary" type="xs:string">
|
|
<imixs:value><![CDATA[<itemvalue>request.subject</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:string">
|
|
<imixs:value><![CDATA[true]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txttype" type="xs:string">
|
|
<imixs:value><![CDATA[workitem]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="namownershipnames" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="namaddreadaccess" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="namaddwriteaccess" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[$Editor]]></imixs:value>
|
|
<imixs:value><![CDATA[process.assist]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[process.assist]]></imixs:value>
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="documentation_6RsB3w"><![CDATA[Risk is closed but kept for audit trails and historical data analysis. |-- [Event: 10] Reactivate --> [Task: 1100] Validation END]]></bpmn2:documentation>
|
|
<bpmn2:incoming>sf-8</bpmn2:incoming>
|
|
<bpmn2:incoming>sf-35</bpmn2:incoming>
|
|
</bpmn2:task>
|
|
<bpmn2:task id="task_H4vagw" imixs:processid="1990" name="Deleted">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="txteditorid" type="xs:string">
|
|
<imixs:value><![CDATA[form_basic]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Rechnung erhalten]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtimageurl" type="xs:string">
|
|
<imixs:value><![CDATA[typcn-business-card]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtworkflowsummary" type="xs:string">
|
|
<imixs:value><![CDATA[<itemvalue>request.subject</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:string">
|
|
<imixs:value><![CDATA[true]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txttype" type="xs:string">
|
|
<imixs:value><![CDATA[workitem]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="namownershipnames" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="namaddreadaccess" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="namaddwriteaccess" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[$Editor]]></imixs:value>
|
|
<imixs:value><![CDATA[process.assist]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[process.assist]]></imixs:value>
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="documentation_nnF5yA"/>
|
|
<bpmn2:incoming>sf-4</bpmn2:incoming>
|
|
</bpmn2:task>
|
|
<bpmn2:intermediateCatchEvent id="event_qUjCRg" imixs:activityid="10" name="Submit Proposal">
|
|
<bpmn2:documentation id="documentation_QveqRg"/>
|
|
<bpmn2:incoming>sf-1</bpmn2:incoming>
|
|
<bpmn2:outgoing>sf-2</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:intermediateCatchEvent id="event_oA9lSA" imixs:activityid="20" name="Discard">
|
|
<bpmn2:documentation id="documentation_kM5ZyQ"/>
|
|
<bpmn2:incoming>sf-3</bpmn2:incoming>
|
|
<bpmn2:outgoing>sf-4</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:intermediateCatchEvent id="event_D4mDAw" imixs:activityid="10" name="Confirm Risk">
|
|
<bpmn2:documentation id="documentation_drwdbA"/>
|
|
<bpmn2:incoming>sf-5</bpmn2:incoming>
|
|
<bpmn2:outgoing>sf-6</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:intermediateCatchEvent id="event_WyRqeA" imixs:activityid="20" name="Reject">
|
|
<bpmn2:documentation id="documentation_rvL0fQ"/>
|
|
<bpmn2:incoming>sf-7</bpmn2:incoming>
|
|
<bpmn2:outgoing>sf-8</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:intermediateCatchEvent id="event_QJeNYw" imixs:activityid="30" name="Request Info">
|
|
<bpmn2:documentation id="documentation_PalK9Q"/>
|
|
<bpmn2:incoming>sf-9</bpmn2:incoming>
|
|
<bpmn2:outgoing>sf-10</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:intermediateCatchEvent id="event_GFDBvg" imixs:activityid="10" name="Save Gross Data">
|
|
<bpmn2:documentation id="documentation_bFpHGA"/>
|
|
<bpmn2:incoming>sf-11</bpmn2:incoming>
|
|
<bpmn2:outgoing>sf-12</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:intermediateCatchEvent id="event_fUJCOQ" imixs:activityid="10" name="Measures Defined">
|
|
<bpmn2:documentation id="documentation_0lGbaA"/>
|
|
<bpmn2:incoming>sf-13</bpmn2:incoming>
|
|
<bpmn2:outgoing>sf-14</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:intermediateCatchEvent id="event_S4wY0A" imixs:activityid="20" name="Update Assessment">
|
|
<bpmn2:documentation id="documentation_usxPhw"/>
|
|
<bpmn2:incoming>sf-15</bpmn2:incoming>
|
|
<bpmn2:outgoing>sf-16</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:intermediateCatchEvent id="event_KWTGpA" imixs:activityid="10" name="Submit for Aggregation">
|
|
<bpmn2:documentation id="documentation_vYU01w"/>
|
|
<bpmn2:incoming>sf-17</bpmn2:incoming>
|
|
<bpmn2:outgoing>sf-18</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:intermediateCatchEvent id="event_bk1bhw" imixs:activityid="10" name="Approve">
|
|
<bpmn2:documentation id="documentation_ayH09w"/>
|
|
<bpmn2:incoming>sf-19</bpmn2:incoming>
|
|
<bpmn2:outgoing>sf-20</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:intermediateCatchEvent id="event_vFQcLA" imixs:activityid="20" name="Insufficient Mitigation">
|
|
<bpmn2:documentation id="documentation_1eRRmg"/>
|
|
<bpmn2:incoming>sf-21</bpmn2:incoming>
|
|
<bpmn2:outgoing>sf-22</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:intermediateCatchEvent id="event_Pql4iA" imixs:activityid="30" name="Critical Escalation">
|
|
<bpmn2:documentation id="documentation_hbiJrg"/>
|
|
<bpmn2:incoming>sf-23</bpmn2:incoming>
|
|
<bpmn2:outgoing>sf-24</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:intermediateCatchEvent id="event_ukWzQg" imixs:activityid="10" name="Accept Risk">
|
|
<bpmn2:documentation id="documentation_awX9fA"/>
|
|
<bpmn2:incoming>sf-25</bpmn2:incoming>
|
|
<bpmn2:outgoing>sf-26</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:intermediateCatchEvent id="event_AczA2w" imixs:activityid="20" name="Demand Action">
|
|
<bpmn2:documentation id="documentation_vPJvtA"/>
|
|
<bpmn2:incoming>sf-27</bpmn2:incoming>
|
|
<bpmn2:outgoing>sf-28</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:intermediateCatchEvent id="event_t6oz3Q" imixs:activityid="10" name="Report: No Change">
|
|
<bpmn2:documentation id="documentation_0xMRrQ"/>
|
|
<bpmn2:outgoing>sf-29</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:intermediateCatchEvent id="event_6kzyHQ" imixs:activityid="20" name="Risk Changed">
|
|
<bpmn2:documentation id="documentation_RalnPw"/>
|
|
<bpmn2:incoming>sf-30</bpmn2:incoming>
|
|
<bpmn2:outgoing>sf-31</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:intermediateCatchEvent id="event_B4iE7Q" imixs:activityid="30" name="Risk Obsolete">
|
|
<bpmn2:documentation id="documentation_WNWbiw"/>
|
|
<bpmn2:incoming>sf-32</bpmn2:incoming>
|
|
<bpmn2:outgoing>sf-33</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:intermediateCatchEvent id="event_jre26g" imixs:activityid="10" name="Close Risk">
|
|
<bpmn2:documentation id="documentation_aRFxZA"/>
|
|
<bpmn2:incoming>sf-34</bpmn2:incoming>
|
|
<bpmn2:outgoing>sf-35</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:intermediateCatchEvent id="event_qiq1pg" imixs:activityid="20" name="Deny Closure">
|
|
<bpmn2:documentation id="documentation_RtdHSA"/>
|
|
<bpmn2:incoming>sf-36</bpmn2:incoming>
|
|
<bpmn2:outgoing>sf-37</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="sf-1" sourceRef="task_BTkknQ" targetRef="event_qUjCRg"/>
|
|
<bpmn2:sequenceFlow id="sf-2" sourceRef="event_qUjCRg" targetRef="task_rXEMPg"/>
|
|
<bpmn2:sequenceFlow id="sf-3" sourceRef="task_BTkknQ" targetRef="event_oA9lSA"/>
|
|
<bpmn2:sequenceFlow id="sf-4" sourceRef="event_oA9lSA" targetRef="task_H4vagw"/>
|
|
<bpmn2:sequenceFlow id="sf-5" sourceRef="task_rXEMPg" targetRef="event_D4mDAw"/>
|
|
<bpmn2:sequenceFlow id="sf-6" sourceRef="event_D4mDAw" targetRef="task_K0XZNg"/>
|
|
<bpmn2:sequenceFlow id="sf-7" sourceRef="task_rXEMPg" targetRef="event_WyRqeA"/>
|
|
<bpmn2:sequenceFlow id="sf-8" sourceRef="event_WyRqeA" targetRef="task_UQIMDQ"/>
|
|
<bpmn2:sequenceFlow id="sf-9" sourceRef="task_rXEMPg" targetRef="event_QJeNYw"/>
|
|
<bpmn2:sequenceFlow id="sf-10" sourceRef="event_QJeNYw" targetRef="task_BTkknQ"/>
|
|
<bpmn2:sequenceFlow id="sf-11" sourceRef="task_K0XZNg" targetRef="event_GFDBvg"/>
|
|
<bpmn2:sequenceFlow id="sf-12" sourceRef="event_GFDBvg" targetRef="task_GPjWww"/>
|
|
<bpmn2:sequenceFlow id="sf-13" sourceRef="task_GPjWww" targetRef="event_fUJCOQ"/>
|
|
<bpmn2:sequenceFlow id="sf-14" sourceRef="event_fUJCOQ" targetRef="task_V8Ub0w"/>
|
|
<bpmn2:sequenceFlow id="sf-15" sourceRef="task_GPjWww" targetRef="event_S4wY0A"/>
|
|
<bpmn2:sequenceFlow id="sf-16" sourceRef="event_S4wY0A" targetRef="task_K0XZNg"/>
|
|
<bpmn2:sequenceFlow id="sf-17" sourceRef="task_V8Ub0w" targetRef="event_KWTGpA"/>
|
|
<bpmn2:sequenceFlow id="sf-18" sourceRef="event_KWTGpA" targetRef="task_fgL0Qw"/>
|
|
<bpmn2:sequenceFlow id="sf-19" sourceRef="task_fgL0Qw" targetRef="event_bk1bhw"/>
|
|
<bpmn2:sequenceFlow id="sf-20" sourceRef="event_bk1bhw" targetRef="task_0ssrVg"/>
|
|
<bpmn2:sequenceFlow id="sf-21" sourceRef="task_fgL0Qw" targetRef="event_vFQcLA"/>
|
|
<bpmn2:sequenceFlow id="sf-22" sourceRef="event_vFQcLA" targetRef="task_GPjWww"/>
|
|
<bpmn2:sequenceFlow id="sf-23" sourceRef="task_fgL0Qw" targetRef="event_Pql4iA"/>
|
|
<bpmn2:sequenceFlow id="sf-24" sourceRef="event_Pql4iA" targetRef="task_LsTaRQ"/>
|
|
<bpmn2:sequenceFlow id="sf-25" sourceRef="task_LsTaRQ" targetRef="event_ukWzQg"/>
|
|
<bpmn2:sequenceFlow id="sf-26" sourceRef="event_ukWzQg" targetRef="task_0ssrVg"/>
|
|
<bpmn2:sequenceFlow id="sf-27" sourceRef="task_LsTaRQ" targetRef="event_AczA2w"/>
|
|
<bpmn2:sequenceFlow id="sf-28" sourceRef="event_AczA2w" targetRef="task_GPjWww"/>
|
|
<bpmn2:sequenceFlow id="sf-29" sourceRef="event_t6oz3Q" targetRef="task_0ssrVg"/>
|
|
<bpmn2:sequenceFlow id="sf-30" sourceRef="task_0ssrVg" targetRef="event_6kzyHQ"/>
|
|
<bpmn2:sequenceFlow id="sf-31" sourceRef="event_6kzyHQ" targetRef="task_K0XZNg"/>
|
|
<bpmn2:sequenceFlow id="sf-32" sourceRef="task_0ssrVg" targetRef="event_B4iE7Q"/>
|
|
<bpmn2:sequenceFlow id="sf-33" sourceRef="event_B4iE7Q" targetRef="task_CtOhQg"/>
|
|
<bpmn2:sequenceFlow id="sf-34" sourceRef="task_CtOhQg" targetRef="event_jre26g"/>
|
|
<bpmn2:sequenceFlow id="sf-35" sourceRef="event_jre26g" targetRef="task_UQIMDQ"/>
|
|
<bpmn2:sequenceFlow id="sf-36" sourceRef="task_CtOhQg" targetRef="event_qiq1pg"/>
|
|
<bpmn2:sequenceFlow id="sf-37" sourceRef="event_qiq1pg" targetRef="task_0ssrVg"/>
|
|
</bpmn2:process>
|
|
<bpmn2:process id="process_2" name="Default Process" processType="Public">
|
|
<bpmn2:documentation id="documentation_imRbaw"/>
|
|
<bpmn2:extensionElements>
|
|
<open-bpmn:auto-align>true</open-bpmn:auto-align>
|
|
</bpmn2:extensionElements>
|
|
</bpmn2:process>
|
|
<bpmn2:signal id="signal_3" name="org.imixs.ai.workflow.OpenAIAPIAdapter"/>
|
|
<bpmn2:signal id="signal_4" name="org.imixs.ai.rag.RAGRetrievalAdapter"/>
|
|
<bpmn2:message id="message_1" name="Message 1">
|
|
<bpmn2:documentation id="documentation_lq3hSg"/>
|
|
</bpmn2:message>
|
|
<bpmn2:signal id="signal_5" name="org.imixs.ai.workflow.ImixsAIAssistantAdapter"/>
|
|
<bpmndi:BPMNDiagram id="BPMNDiagram_1">
|
|
<bpmndi:BPMNPlane bpmnElement="Collaboration_1" id="BPMNPlane_Process_1">
|
|
<bpmndi:BPMNShape bpmnElement="Participant_1" id="BPMNShape_Participant_1" isHorizontal="true">
|
|
<dc:Bounds height="1150.0" width="4430.0" x="130.0" y="90.0"/>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape bpmnElement="Lane_1" id="BPMNShape_Lane_1" isHorizontal="true">
|
|
<dc:Bounds height="230.0" width="4400.0" x="160.0" y="90.0"/>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape bpmnElement="StartEvent_1" id="BPMNShape_StartEvent_1">
|
|
<dc:Bounds height="36.0" width="36.0" x="237.0" y="137.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_1" labelStyle="BPMNLabelStyle_1">
|
|
<dc:Bounds height="20.0" width="100.0" x="209.5" y="174.10797119140625"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape id="BPMNShape_TextAnnotation_1">
|
|
<dc:Bounds height="73.0" width="131.0" x="130.0" y="581.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_30">
|
|
<dc:Bounds height="67.0" width="119.0" x="136.0" y="581.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape bpmnElement="Task_2" id="BPMNShape_Task_5">
|
|
<dc:Bounds height="50.0" width="110.0" x="490.0" y="130.0"/>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape bpmnElement="EndEvent_2" id="BPMNShape_EndEvent_2">
|
|
<dc:Bounds height="36.0" width="36.0" x="697.0" y="137.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_110" labelStyle="BPMNLabelStyle_1">
|
|
<dc:Bounds height="20.0" width="100.0" x="671.138671875" y="175.10791015625"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape bpmnElement="participant_hnZfjA" id="BPMNShape_iHhp5Q">
|
|
<dc:Bounds height="210.0" width="800.0" x="0.0" y="0.0"/>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape bpmnElement="message_1" id="BPMNShape_5X9D7w">
|
|
<dc:Bounds height="20.0" width="30.0" x="80.0" y="10.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_20MvBw">
|
|
<dc:Bounds height="20.0" width="100.0" x="45.86090087890625" y="37.66443634033203"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape bpmnElement="event_vIjHLQ" id="BPMNShape_U2OU0Q">
|
|
<dc:Bounds height="36.0" width="36.0" x="367.0" y="137.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_vd0n1w">
|
|
<dc:Bounds height="20.0" width="100.0" x="335.0" y="176.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNEdge bpmnElement="sequenceFlow_8NDJxA" id="BPMNEdge_5jeXwQ" sourceElement="BPMNShape_StartEvent_1" targetElement="BPMNShape_U2OU0Q">
|
|
<di:waypoint x="273.0" y="155.0"/>
|
|
<di:waypoint x="367.0" y="155.0"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge bpmnElement="sequenceFlow_Gj9mmA" id="BPMNEdge_D8ZZAw" sourceElement="BPMNShape_Task_5" targetElement="BPMNShape_EndEvent_2">
|
|
<di:waypoint x="600.0" y="155.0"/>
|
|
<di:waypoint x="697.0" y="155.0"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge bpmnElement="sequenceFlow_khuDtw" id="BPMNEdge_vHtmSA" sourceElement="BPMNShape_U2OU0Q" targetElement="BPMNShape_Task_5">
|
|
<di:waypoint x="403.0" y="155.0"/>
|
|
<di:waypoint x="490.0" y="155.0"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNShape bpmnElement="lane_6w8NEQ" id="BPMNShape_Lane_hYEs8g">
|
|
<dc:Bounds height="230.0" width="4400.0" x="160.0" y="320.0"/>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape bpmnElement="lane_NMqdNw" id="BPMNShape_Lane_giVy3A">
|
|
<dc:Bounds height="230.0" width="4400.0" x="160.0" y="550.0"/>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape bpmnElement="lane_mOhdqA" id="BPMNShape_Lane_gguOwQ">
|
|
<dc:Bounds height="230.0" width="4400.0" x="160.0" y="780.0"/>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape bpmnElement="lane_t8t9VQ" id="BPMNShape_Lane_bTwaIw">
|
|
<dc:Bounds height="230.0" width="4400.0" x="160.0" y="1010.0"/>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape bpmnElement="task_BTkknQ" id="BPMNShape_ITL0SQ">
|
|
<dc:Bounds height="50.0" width="110.0" x="300.0" y="390.0"/>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape bpmnElement="task_rXEMPg" id="BPMNShape_Ztyxkw">
|
|
<dc:Bounds height="50.0" width="110.0" x="610.0" y="620.0"/>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape bpmnElement="task_K0XZNg" id="BPMNShape_59sNRw">
|
|
<dc:Bounds height="50.0" width="110.0" x="920.0" y="390.0"/>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape bpmnElement="task_GPjWww" id="BPMNShape_yOBu1A">
|
|
<dc:Bounds height="50.0" width="110.0" x="1230.0" y="390.0"/>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape bpmnElement="task_V8Ub0w" id="BPMNShape_3BR0zw">
|
|
<dc:Bounds height="50.0" width="110.0" x="1540.0" y="390.0"/>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape bpmnElement="task_fgL0Qw" id="BPMNShape_IN17UA">
|
|
<dc:Bounds height="50.0" width="110.0" x="1850.0" y="620.0"/>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape bpmnElement="task_LsTaRQ" id="BPMNShape_QSEHsg">
|
|
<dc:Bounds height="50.0" width="110.0" x="2160.0" y="850.0"/>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape bpmnElement="task_0ssrVg" id="BPMNShape_ADTQBA">
|
|
<dc:Bounds height="50.0" width="110.0" x="2470.0" y="390.0"/>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape bpmnElement="task_CtOhQg" id="BPMNShape_aVl5Lg">
|
|
<dc:Bounds height="50.0" width="110.0" x="2780.0" y="620.0"/>
|
|
</bpmndi:BPMNShape>
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<bpmndi:BPMNEdge bpmnElement="sf-37" id="BPMNEdge_3aVa0g" sourceElement="BPMNShape_28T1bw" targetElement="BPMNShape_ADTQBA">
|
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<di:waypoint x="2885.0" y="708.0"/>
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<di:waypoint x="2525.0" y="415.0"/>
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</bpmndi:BPMNEdge>
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</bpmndi:BPMNPlane>
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<bpmndi:BPMNLabelStyle id="BPMNLabelStyle_1">
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<dc:Font name="arial" size="9.0"/>
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</bpmndi:BPMNLabelStyle>
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</bpmndi:BPMNDiagram>
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</bpmn2:definitions>
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