1282 lines
68 KiB
XML
1282 lines
68 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[risk-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="Riskmanagement" 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="Riskmanagement" 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:lane>
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<bpmn2:lane id="lane_1KcnYg" name="Risk Owner (Operational Unit)">
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<bpmn2:documentation id="documentation_MoUxmg"/>
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<bpmn2:flowNodeRef>task_8to6cg</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>task_kC5XDQ</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>task_MWaLBQ</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>task_tCmyhw</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>task_nsjabg</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>task_oTeo4A</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>event_RpXukQ</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>event_m1muuA</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>event_HwQLVQ</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>event_yuR8rg</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>event_A8wqWw</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>event_OupvUQ</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>event_MyrgCA</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>event_SJ0e0g</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>event_OiYnIQ</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>event_OZetOA</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>StartEvent_1</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>dataObject_FD2Pcg</bpmn2:flowNodeRef>
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</bpmn2:lane>
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<bpmn2:lane id="lane_3sjibg" name="Central Risk Management">
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<bpmn2:documentation id="documentation_L3TjpA"/>
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<bpmn2:flowNodeRef>task_GN080A</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>task_B7u2Gw</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>task_njdoHQ</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>event_Y0znMg</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>event_3QhxLA</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>event_t3ES7g</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>event_Mrz6ZQ</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>event_W5Qjaw</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>event_vpW1nw</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>event_g3z60A</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>event_A3CXRw</bpmn2:flowNodeRef>
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</bpmn2:lane>
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<bpmn2:lane id="lane_wxiwIg" name="Management Board / Risk Committee">
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<bpmn2:documentation id="documentation_Fdn3Vw"/>
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<bpmn2:flowNodeRef>task_IBL0hg</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>event_ZF0mhg</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>event_gG2rbw</bpmn2:flowNodeRef>
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</bpmn2:lane>
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<bpmn2:lane id="lane_gnhP3Q" name="System">
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<bpmn2:documentation id="documentation_8PHqnQ"/>
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<bpmn2:flowNodeRef>task_w0QinA</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>event_l1WXWQ</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_uvuzWQ</bpmn2:outgoing>
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</bpmn2:startEvent>
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<bpmn2:task id="task_8to6cg" 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[$Creator]]></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_5iddvQ"><![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:incoming>sequenceFlow_uvuzWQ</bpmn2:incoming>
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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_GN080A" 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">
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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><![CDATA[{process.member}]]></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[process.manager]]></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_Ea0O7g"><![CDATA[Central function checks if the identified issue qualifies as a relevant risk or if it is a duplicate.]]></bpmn2:documentation>
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<bpmn2:incoming>sf-2</bpmn2:incoming>
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<bpmn2:outgoing>sf-5</bpmn2:outgoing>
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<bpmn2:outgoing>sf-7</bpmn2:outgoing>
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<bpmn2:outgoing>sf-9</bpmn2:outgoing>
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</bpmn2:task>
|
|
<bpmn2:task id="task_kC5XDQ" imixs:processid="1200" name="Gross Assessment">
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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>
|
|
<imixs:item name="namaddreadaccess" type="xs:string">
|
|
<imixs:value/>
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</imixs:item>
|
|
<imixs:item name="namaddwriteaccess" type="xs:string">
|
|
<imixs:value/>
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</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>
|
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</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="documentation_gV3d0Q"><![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_MWaLBQ" 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>
|
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</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="documentation_oKmqmg"><![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_tCmyhw" 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_XKSoeA"><![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_B7u2Gw" 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_UI2J5w"><![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_IBL0hg" 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_DpYfOg"><![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_nsjabg" 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_AUhzKQ"><![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_njdoHQ" 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_ZEyy4g"><![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_w0QinA" 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_D4XVxw"><![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:outgoing>sequenceFlow_C9blrw</bpmn2:outgoing>
|
|
</bpmn2:task>
|
|
<bpmn2:task id="task_oTeo4A" 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_8xbV6A"/>
|
|
<bpmn2:incoming>sf-4</bpmn2:incoming>
|
|
<bpmn2:outgoing>sequenceFlow_9bm7Cw</bpmn2:outgoing>
|
|
</bpmn2:task>
|
|
<bpmn2:intermediateCatchEvent id="event_RpXukQ" imixs:activityid="10" name="Submit Proposal">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="rtfresultlog" type="xs:string">
|
|
<imixs:value><![CDATA[Forward to Central Risk Management]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="documentation_j5EW2A"/>
|
|
<bpmn2:incoming>sf-1</bpmn2:incoming>
|
|
<bpmn2:outgoing>sf-2</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:intermediateCatchEvent id="event_m1muuA" imixs:activityid="20" name="Discard">
|
|
<bpmn2:documentation id="documentation_AtTnug"/>
|
|
<bpmn2:incoming>sf-3</bpmn2:incoming>
|
|
<bpmn2:outgoing>sf-4</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:intermediateCatchEvent id="event_Y0znMg" imixs:activityid="10" name="Confirm Risk">
|
|
<bpmn2:documentation id="documentation_92lvGA"/>
|
|
<bpmn2:incoming>sf-5</bpmn2:incoming>
|
|
<bpmn2:outgoing>sf-6</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:intermediateCatchEvent id="event_3QhxLA" imixs:activityid="20" name="Reject">
|
|
<bpmn2:documentation id="documentation_2o6ZVQ"/>
|
|
<bpmn2:incoming>sf-7</bpmn2:incoming>
|
|
<bpmn2:outgoing>sf-8</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:intermediateCatchEvent id="event_t3ES7g" imixs:activityid="30" name="Request Info">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="rtfresultlog" type="xs:string">
|
|
<imixs:value><![CDATA[Send back to Owner for details]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="documentation_LPUGsw"/>
|
|
<bpmn2:incoming>sf-9</bpmn2:incoming>
|
|
<bpmn2:outgoing>sf-10</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:intermediateCatchEvent id="event_HwQLVQ" imixs:activityid="10" name="Save Gross Data">
|
|
<bpmn2:documentation id="documentation_Zy3IRw"/>
|
|
<bpmn2:incoming>sf-11</bpmn2:incoming>
|
|
<bpmn2:outgoing>sf-12</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:intermediateCatchEvent id="event_yuR8rg" imixs:activityid="10" name="Measures Defined">
|
|
<bpmn2:documentation id="documentation_u8GJww"/>
|
|
<bpmn2:incoming>sf-13</bpmn2:incoming>
|
|
<bpmn2:outgoing>sf-14</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:intermediateCatchEvent id="event_A8wqWw" imixs:activityid="20" name="Update Assessment">
|
|
<bpmn2:documentation id="documentation_dSVFrQ"/>
|
|
<bpmn2:incoming>sf-15</bpmn2:incoming>
|
|
<bpmn2:outgoing>sf-16</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:intermediateCatchEvent id="event_OupvUQ" imixs:activityid="10" name="Submit for Aggregation">
|
|
<bpmn2:documentation id="documentation_sNyeOw"/>
|
|
<bpmn2:incoming>sf-17</bpmn2:incoming>
|
|
<bpmn2:outgoing>sf-18</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:intermediateCatchEvent id="event_Mrz6ZQ" imixs:activityid="10" name="Approve">
|
|
<bpmn2:documentation id="documentation_XDl22Q"/>
|
|
<bpmn2:incoming>sf-19</bpmn2:incoming>
|
|
<bpmn2:outgoing>sf-20</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:intermediateCatchEvent id="event_W5Qjaw" imixs:activityid="20" name="Insufficient Mitigation">
|
|
<bpmn2:documentation id="documentation_ZrdRxA"/>
|
|
<bpmn2:incoming>sf-21</bpmn2:incoming>
|
|
<bpmn2:outgoing>sf-22</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:intermediateCatchEvent id="event_vpW1nw" imixs:activityid="30" name="Critical Escalation">
|
|
<bpmn2:documentation id="documentation_6Oh5cQ"/>
|
|
<bpmn2:incoming>sf-23</bpmn2:incoming>
|
|
<bpmn2:outgoing>sf-24</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:intermediateCatchEvent id="event_ZF0mhg" imixs:activityid="10" name="Accept Risk">
|
|
<bpmn2:documentation id="documentation_5dpdtA"/>
|
|
<bpmn2:incoming>sf-25</bpmn2:incoming>
|
|
<bpmn2:outgoing>sf-26</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:intermediateCatchEvent id="event_gG2rbw" imixs:activityid="20" name="Demand Action">
|
|
<bpmn2:documentation id="documentation_RYrIpw"/>
|
|
<bpmn2:incoming>sf-27</bpmn2:incoming>
|
|
<bpmn2:outgoing>sf-28</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:intermediateCatchEvent id="event_MyrgCA" imixs:activityid="10" name="Report: No Change">
|
|
<bpmn2:documentation id="documentation_tJhVJQ"/>
|
|
<bpmn2:outgoing>sf-29</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:intermediateCatchEvent id="event_SJ0e0g" imixs:activityid="20" name="Risk Changed">
|
|
<bpmn2:documentation id="documentation_BNxmcg"/>
|
|
<bpmn2:incoming>sf-30</bpmn2:incoming>
|
|
<bpmn2:outgoing>sf-31</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:intermediateCatchEvent id="event_OiYnIQ" imixs:activityid="30" name="Risk Obsolete">
|
|
<bpmn2:documentation id="documentation_v0Qvxg"/>
|
|
<bpmn2:incoming>sf-32</bpmn2:incoming>
|
|
<bpmn2:outgoing>sf-33</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:intermediateCatchEvent id="event_g3z60A" imixs:activityid="10" name="Close Risk">
|
|
<bpmn2:documentation id="documentation_UwMitQ"/>
|
|
<bpmn2:incoming>sf-34</bpmn2:incoming>
|
|
<bpmn2:outgoing>sf-35</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:intermediateCatchEvent id="event_A3CXRw" imixs:activityid="20" name="Deny Closure">
|
|
<bpmn2:documentation id="documentation_yr0ADA"/>
|
|
<bpmn2:incoming>sf-36</bpmn2:incoming>
|
|
<bpmn2:outgoing>sf-37</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="sf-1" sourceRef="task_8to6cg" targetRef="event_RpXukQ">
|
|
<bpmn2:documentation id="documentation_8wgQng"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sf-2" sourceRef="event_RpXukQ" targetRef="task_GN080A">
|
|
<bpmn2:documentation id="documentation_Ruhoow"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sf-3" sourceRef="task_8to6cg" targetRef="event_m1muuA">
|
|
<bpmn2:documentation id="documentation_xSF1zQ"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sf-4" sourceRef="event_m1muuA" targetRef="task_oTeo4A">
|
|
<bpmn2:documentation id="documentation_bS5zwg"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sf-5" sourceRef="task_GN080A" targetRef="event_Y0znMg">
|
|
<bpmn2:documentation id="documentation_KUruyA"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sf-6" sourceRef="event_Y0znMg" targetRef="task_kC5XDQ">
|
|
<bpmn2:documentation id="documentation_7030Lg"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sf-7" sourceRef="task_GN080A" targetRef="event_3QhxLA">
|
|
<bpmn2:documentation id="documentation_dqMAXg"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sf-8" sourceRef="event_3QhxLA" targetRef="task_w0QinA">
|
|
<bpmn2:documentation id="documentation_wuMlsA"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sf-9" sourceRef="task_GN080A" targetRef="event_t3ES7g">
|
|
<bpmn2:documentation id="documentation_EnEKHQ"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sf-10" sourceRef="event_t3ES7g" targetRef="task_8to6cg">
|
|
<bpmn2:documentation id="documentation_z3bHxA"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sf-11" sourceRef="task_kC5XDQ" targetRef="event_HwQLVQ">
|
|
<bpmn2:documentation id="documentation_NZ00RQ"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sf-12" sourceRef="event_HwQLVQ" targetRef="task_MWaLBQ">
|
|
<bpmn2:documentation id="documentation_4PjFCg"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sf-13" sourceRef="task_MWaLBQ" targetRef="event_yuR8rg">
|
|
<bpmn2:documentation id="documentation_7pIqsg"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sf-14" sourceRef="event_yuR8rg" targetRef="task_tCmyhw">
|
|
<bpmn2:documentation id="documentation_ky98OA"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sf-15" sourceRef="task_MWaLBQ" targetRef="event_A8wqWw">
|
|
<bpmn2:documentation id="documentation_u2isYw"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sf-16" sourceRef="event_A8wqWw" targetRef="task_kC5XDQ">
|
|
<bpmn2:documentation id="documentation_8rvPsg"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sf-17" sourceRef="task_tCmyhw" targetRef="event_OupvUQ">
|
|
<bpmn2:documentation id="documentation_hmITBg"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sf-18" sourceRef="event_OupvUQ" targetRef="task_B7u2Gw">
|
|
<bpmn2:documentation id="documentation_uh430w"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sf-19" sourceRef="task_B7u2Gw" targetRef="event_Mrz6ZQ">
|
|
<bpmn2:documentation id="documentation_MvmemQ"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sf-20" sourceRef="event_Mrz6ZQ" targetRef="task_nsjabg">
|
|
<bpmn2:documentation id="documentation_mBSj2g"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sf-21" sourceRef="task_B7u2Gw" targetRef="event_W5Qjaw">
|
|
<bpmn2:documentation id="documentation_YcglXg"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sf-22" sourceRef="event_W5Qjaw" targetRef="task_MWaLBQ">
|
|
<bpmn2:documentation id="documentation_MbRnEA"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sf-23" sourceRef="task_B7u2Gw" targetRef="event_vpW1nw">
|
|
<bpmn2:documentation id="documentation_o5G4RQ"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sf-24" sourceRef="event_vpW1nw" targetRef="task_IBL0hg">
|
|
<bpmn2:documentation id="documentation_Kc7HSg"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sf-25" sourceRef="task_IBL0hg" targetRef="event_ZF0mhg">
|
|
<bpmn2:documentation id="documentation_epOzjw"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sf-26" sourceRef="event_ZF0mhg" targetRef="task_nsjabg">
|
|
<bpmn2:documentation id="documentation_ohM4TA"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sf-27" sourceRef="task_IBL0hg" targetRef="event_gG2rbw">
|
|
<bpmn2:documentation id="documentation_pBSlrQ"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sf-28" sourceRef="event_gG2rbw" targetRef="task_MWaLBQ">
|
|
<bpmn2:documentation id="documentation_X5xNGg"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sf-29" sourceRef="event_MyrgCA" targetRef="task_nsjabg">
|
|
<bpmn2:documentation id="documentation_Ixs9Zg"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sf-30" sourceRef="task_nsjabg" targetRef="event_SJ0e0g">
|
|
<bpmn2:documentation id="documentation_Trv9kA"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sf-31" sourceRef="event_SJ0e0g" targetRef="task_kC5XDQ">
|
|
<bpmn2:documentation id="documentation_YsNaDg"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sf-32" sourceRef="task_nsjabg" targetRef="event_OiYnIQ">
|
|
<bpmn2:documentation id="documentation_PoaaSQ"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sf-33" sourceRef="event_OiYnIQ" targetRef="task_njdoHQ">
|
|
<bpmn2:documentation id="documentation_FlGAyQ"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sf-34" sourceRef="task_njdoHQ" targetRef="event_g3z60A">
|
|
<bpmn2:documentation id="documentation_u1kkzA"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sf-35" sourceRef="event_g3z60A" targetRef="task_w0QinA">
|
|
<bpmn2:documentation id="documentation_U0c60Q"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sf-36" sourceRef="task_njdoHQ" targetRef="event_A3CXRw">
|
|
<bpmn2:documentation id="documentation_r2BE8g"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sf-37" sourceRef="event_A3CXRw" targetRef="task_nsjabg">
|
|
<bpmn2:documentation id="documentation_dvfBEg"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:endEvent id="event_l1WXWQ" name="Event-23">
|
|
<bpmn2:documentation id="documentation_AFVCRA"/>
|
|
<bpmn2:incoming>sequenceFlow_C9blrw</bpmn2:incoming>
|
|
</bpmn2:endEvent>
|
|
<bpmn2:sequenceFlow id="sequenceFlow_C9blrw" sourceRef="task_w0QinA" targetRef="event_l1WXWQ">
|
|
<bpmn2:documentation id="documentation_Mff76w"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:endEvent id="event_OZetOA" name="Event-24">
|
|
<bpmn2:documentation id="documentation_0drPVw"/>
|
|
<bpmn2:incoming>sequenceFlow_9bm7Cw</bpmn2:incoming>
|
|
</bpmn2:endEvent>
|
|
<bpmn2:sequenceFlow id="sequenceFlow_9bm7Cw" sourceRef="task_oTeo4A" targetRef="event_OZetOA">
|
|
<bpmn2:documentation id="documentation_hTQSaA"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sequenceFlow_uvuzWQ" sourceRef="StartEvent_1" targetRef="task_8to6cg">
|
|
<bpmn2:documentation id="documentation_pCXO3w"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:dataObject id="dataObject_FD2Pcg" imixs:datatype="form-data" name="Form">
|
|
<bpmn2:documentation id="documentation_MOqijw"><![CDATA[<?xml version="1.0"?>
|
|
<imixs-form>
|
|
<imixs-form-section columns="3" readonly="false" >
|
|
<item name="document.company" type="text" label="Company: " />
|
|
<item name="document.type" type="text" label="Doument Type: " />
|
|
<item name="document.language" type="text" label="Language: " />
|
|
</imixs-form-section>
|
|
|
|
<imixs-form-section columns="1" label="" readonly="false" >
|
|
<item name="risk.description" type="textarea" />
|
|
</imixs-form-section>
|
|
|
|
<!-- Risikobeschreibung -->
|
|
<imixs-form-section columns="1" label="Risikobeschreibung" readonly="false">
|
|
<item name="risk.description" type="textarea" label="Beschreibung des Risikos:" />
|
|
<item name="risk.cause" type="textarea" label="Ursache:" />
|
|
<item name="risk.impact" type="textarea" label="Mögliche Auswirkungen:" />
|
|
</imixs-form-section>
|
|
|
|
</imixs-form>]]></bpmn2:documentation>
|
|
</bpmn2:dataObject>
|
|
<bpmn2:association id="association_u1r9WA" sourceRef="dataObject_FD2Pcg" targetRef="task_8to6cg">
|
|
<bpmn2:documentation id="documentation_fm2Wzw"/>
|
|
</bpmn2:association>
|
|
</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="143.0" 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="217.0" y="397.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_1" labelStyle="BPMNLabelStyle_1">
|
|
<dc:Bounds height="20.0" width="100.0" x="189.5" y="434.10797119140625"/>
|
|
</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="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_l1WXWQ" id="BPMNShape_a48d0g">
|
|
<dc:Bounds height="36.0" width="36.0" x="3257.0" y="1087.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_5vw1Nw">
|
|
<dc:Bounds height="20.0" width="100.0" x="3225.0" y="1126.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape bpmnElement="event_OZetOA" id="BPMNShape_cO0kBQ">
|
|
<dc:Bounds height="36.0" width="36.0" x="3417.0" y="397.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_m788Hw">
|
|
<dc:Bounds height="20.0" width="100.0" x="3385.0" y="436.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape bpmnElement="lane_1KcnYg" id="BPMNShape_Lane_mci9LA">
|
|
<dc:Bounds height="308.0" width="4400.0" x="160.0" y="233.0"/>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape bpmnElement="lane_3sjibg" id="BPMNShape_Lane_Hy3bMw">
|
|
<dc:Bounds height="239.0" width="4400.0" x="160.0" y="541.0"/>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape bpmnElement="lane_wxiwIg" id="BPMNShape_Lane_VlVJIg">
|
|
<dc:Bounds height="230.0" width="4400.0" x="160.0" y="780.0"/>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape bpmnElement="lane_gnhP3Q" id="BPMNShape_Lane_z0AQ5Q">
|
|
<dc:Bounds height="230.0" width="4400.0" x="160.0" y="1010.0"/>
|
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</bpmndi:BPMNShape>
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<bpmndi:BPMNEdge bpmnElement="sf-23" id="BPMNEdge_MCdFdQ" sourceElement="BPMNShape_J0fnZg" targetElement="BPMNShape_iBbKPA">
|
|
<di:waypoint x="1960.0" y="645.0"/>
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|
<di:waypoint x="2003.0" y="645.0"/>
|
|
<di:waypoint x="2003.0" y="692.0"/>
|
|
<di:waypoint x="2069.0" y="692.0"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge bpmnElement="sf-24" id="BPMNEdge_Yq3KHA" sourceElement="BPMNShape_iBbKPA" targetElement="BPMNShape_vIQuBg">
|
|
<di:waypoint x="2093.0" y="675.0"/>
|
|
<di:waypoint x="2219.0" y="675.0"/>
|
|
<di:waypoint x="2219.0" y="850.0"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge bpmnElement="sf-25" id="BPMNEdge_FAYoFw" sourceElement="BPMNShape_vIQuBg" targetElement="BPMNShape_aBxIkA">
|
|
<di:waypoint x="2270.0" y="875.0"/>
|
|
<di:waypoint x="2300.0" y="875.0"/>
|
|
<di:waypoint x="2367.0" y="875.0"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge bpmnElement="sf-26" id="BPMNEdge_0fncwQ" sourceElement="BPMNShape_aBxIkA" targetElement="BPMNShape_lOBG5w">
|
|
<di:waypoint x="2403.0" y="875.0"/>
|
|
<di:waypoint x="2488.0" y="875.0"/>
|
|
<di:waypoint x="2488.0" y="440.0"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge bpmnElement="sf-27" id="BPMNEdge_4eDzbQ" sourceElement="BPMNShape_vIQuBg" targetElement="BPMNShape_05fzmg">
|
|
<di:waypoint x="2160.0" y="875.0"/>
|
|
<di:waypoint x="2110.0" y="875.0"/>
|
|
<di:waypoint x="2110.0" y="865.0"/>
|
|
<di:waypoint x="2063.0" y="865.0"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge bpmnElement="sf-28" id="BPMNEdge_YFStbg" sourceElement="BPMNShape_05fzmg" targetElement="BPMNShape_x05tOA">
|
|
<di:waypoint x="2027.0" y="865.0"/>
|
|
<di:waypoint x="1319.0" y="865.0"/>
|
|
<di:waypoint x="1319.0" y="440.0"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge bpmnElement="sf-29" id="BPMNEdge_5fhw7g" sourceElement="BPMNShape_Qyva4A" targetElement="BPMNShape_lOBG5w">
|
|
<di:waypoint x="2667.0" y="415.0"/>
|
|
<di:waypoint x="2580.0" y="415.0"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge bpmnElement="sf-30" id="BPMNEdge_s00VSQ" sourceElement="BPMNShape_lOBG5w" targetElement="BPMNShape_FoEbcA">
|
|
<di:waypoint x="2525.0" y="390.0"/>
|
|
<di:waypoint x="2525.0" y="363.0"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge bpmnElement="sf-31" id="BPMNEdge_NeieyA" sourceElement="BPMNShape_FoEbcA" targetElement="BPMNShape_SXvJzw">
|
|
<di:waypoint x="2515.0" y="360.0"/>
|
|
<di:waypoint x="895.0" y="360.0"/>
|
|
<di:waypoint x="895.0" y="390.0"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge bpmnElement="sf-32" id="BPMNEdge_1r0YgQ" sourceElement="BPMNShape_lOBG5w" targetElement="BPMNShape_zGz7VQ">
|
|
<di:waypoint x="2525.0" y="440.0"/>
|
|
<di:waypoint x="2525.0" y="486.0"/>
|
|
<di:waypoint x="2825.0" y="486.0"/>
|
|
<di:waypoint x="2825.0" y="487.0"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge bpmnElement="sf-33" id="BPMNEdge_403a4w" sourceElement="BPMNShape_zGz7VQ" targetElement="BPMNShape_Cut50A">
|
|
<di:waypoint x="2825.0" y="523.0"/>
|
|
<di:waypoint x="2825.0" y="572.0"/>
|
|
<di:waypoint x="2835.0" y="572.0"/>
|
|
<di:waypoint x="2835.0" y="620.0"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge bpmnElement="sf-34" id="BPMNEdge_WIk5yg" sourceElement="BPMNShape_Cut50A" targetElement="BPMNShape_bxfIWQ">
|
|
<di:waypoint x="2890.0" y="645.0"/>
|
|
<di:waypoint x="2920.0" y="645.0"/>
|
|
<di:waypoint x="3130.0" y="645.0"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge bpmnElement="sf-35" id="BPMNEdge_UUt0XA" sourceElement="BPMNShape_bxfIWQ" targetElement="BPMNShape_rDOQ1Q">
|
|
<di:waypoint x="3145.0" y="653.0"/>
|
|
<di:waypoint x="3145.0" y="708.0"/>
|
|
<di:waypoint x="3145.0" y="696.0"/>
|
|
<di:waypoint x="3150.0" y="696.0"/>
|
|
<di:waypoint x="3150.0" y="1080.0"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge bpmnElement="sf-36" id="BPMNEdge_i0atBQ" sourceElement="BPMNShape_Cut50A" targetElement="BPMNShape_fJtbzg">
|
|
<di:waypoint x="2835.0" y="670.0"/>
|
|
<di:waypoint x="2835.0" y="690.0"/>
|
|
<di:waypoint x="2835.0" y="708.0"/>
|
|
<di:waypoint x="2847.0" y="708.0"/>
|
|
<di:waypoint x="2847.0" y="727.0"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge bpmnElement="sf-37" id="BPMNEdge_KnRk3Q" sourceElement="BPMNShape_fJtbzg" targetElement="BPMNShape_lOBG5w">
|
|
<di:waypoint x="2827.0" y="745.0"/>
|
|
<di:waypoint x="2507.0" y="745.0"/>
|
|
<di:waypoint x="2507.0" y="440.0"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge bpmnElement="sequenceFlow_C9blrw" id="BPMNEdge_pE1jAw" sourceElement="BPMNShape_rDOQ1Q" targetElement="BPMNShape_a48d0g">
|
|
<di:waypoint x="3200.0" y="1105.0"/>
|
|
<di:waypoint x="3257.0" y="1105.0"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge bpmnElement="sequenceFlow_9bm7Cw" id="BPMNEdge_mvbHRw" sourceElement="BPMNShape_0oIwfQ" targetElement="BPMNShape_cO0kBQ">
|
|
<di:waypoint x="3350.0" y="415.0"/>
|
|
<di:waypoint x="3417.0" y="415.0"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge bpmnElement="sequenceFlow_uvuzWQ" id="BPMNEdge_hZIaOA" sourceElement="BPMNShape_StartEvent_1" targetElement="BPMNShape_iCn18g">
|
|
<di:waypoint x="253.0" y="415.0"/>
|
|
<di:waypoint x="300.0" y="415.0"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNEdge bpmnElement="association_u1r9WA" id="BPMNEdge_0fonqA" sourceElement="BPMNShape_Gu0wzA" targetElement="BPMNShape_iCn18g">
|
|
<di:waypoint x="266.0" y="321.0"/>
|
|
<di:waypoint x="266.0" y="356.0"/>
|
|
<di:waypoint x="355.0" y="356.0"/>
|
|
<di:waypoint x="355.0" y="390.0"/>
|
|
</bpmndi:BPMNEdge>
|
|
</bpmndi:BPMNPlane>
|
|
<bpmndi:BPMNLabelStyle id="BPMNLabelStyle_1">
|
|
<dc:Font name="arial" size="9.0"/>
|
|
</bpmndi:BPMNLabelStyle>
|
|
</bpmndi:BPMNDiagram>
|
|
</bpmn2:definitions>
|