1152 lines
61 KiB
XML
1152 lines
61 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:lane>
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<bpmn2:lane id="lane_yIzQ0g" name="Purchasing">
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<bpmn2:documentation id="documentation_EuXN1Q"/>
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<bpmn2:flowNodeRef>task_4Je5VA</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>task_90uybA</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>task_jcIWOA</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>event_aoElXw</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>event_BJ01EA</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>event_a96S6w</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>EndEvent_2</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>StartEvent_1</bpmn2:flowNodeRef>
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</bpmn2:lane>
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<bpmn2:lane id="lane_aCYXbA" name="Compliance Department">
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<bpmn2:documentation id="documentation_SUQrqg"/>
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<bpmn2:flowNodeRef>task_BNMMug</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>task_BD5EZg</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>task_a1ti9A</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>task_g3TwGg</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>task_x8iL2A</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>event_Kkv8EA</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>event_c5F0xw</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>event_lSbYng</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>event_qRFfaw</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>event_kPjmKA</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>event_BRDjYw</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>event_3KQ6uQ</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>event_4H9yaA</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>event_y8Hbzg</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>event_IAxKbw</bpmn2:flowNodeRef>
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</bpmn2:lane>
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<bpmn2:lane id="lane_Dz0oog" name="System / Purchasing">
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<bpmn2:documentation id="documentation_0WhUYQ"/>
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<bpmn2:flowNodeRef>task_SdyocA</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>event_ukbSxg</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>event_JkMTfQ</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>event_O1CAAQ</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>event_r6B3vw</bpmn2:flowNodeRef>
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</bpmn2:lane>
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<bpmn2:lane id="lane_TykN0g" name="Compliance Management">
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<bpmn2:documentation id="documentation_vPRPXQ"/>
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<bpmn2:flowNodeRef>task_OFIp6A</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>event_hF709Q</bpmn2:flowNodeRef>
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<bpmn2:flowNodeRef>event_MSCGTg</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:endEvent id="EndEvent_2" name="End">
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<bpmn2:documentation id="documentation_mHDfBQ"/>
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<bpmn2:incoming>sequenceFlow_0iUGnA</bpmn2:incoming>
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</bpmn2:endEvent>
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<bpmn2:sequenceFlow id="sequenceFlow_8NDJxA" sourceRef="StartEvent_1" targetRef="task_4Je5VA">
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<bpmn2:documentation id="documentation_RKidfg"/>
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</bpmn2:sequenceFlow>
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<bpmn2:task id="task_4Je5VA" imixs:processid="2000" name="Supplier Data Input">
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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_M6P8Qg"><![CDATA[A new potential supplier needs to be checked for compliance. All relevant data (e.g., company details, location, product category) is initially entered or imported into the system.]]></bpmn2:documentation>
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<bpmn2:outgoing>sf-1</bpmn2:outgoing>
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<bpmn2:incoming>sf-3</bpmn2:incoming>
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<bpmn2:incoming>sequenceFlow_8NDJxA</bpmn2:incoming>
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</bpmn2:task>
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<bpmn2:task id="task_BNMMug" imixs:processid="2100" name="Initial Compliance Screening">
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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_eHjstw"><![CDATA[The Compliance Department performs an automated and manual screening based on external and internal blacklists, sanctions lists, and basic regulatory requirements.]]></bpmn2:documentation>
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<bpmn2:incoming>sf-2</bpmn2:incoming>
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<bpmn2:outgoing>sf-4</bpmn2:outgoing>
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<bpmn2:outgoing>sf-6</bpmn2:outgoing>
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<bpmn2:outgoing>sf-8</bpmn2:outgoing>
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</bpmn2:task>
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<bpmn2:task id="task_BD5EZg" imixs:processid="2150" name="Detailed Compliance Review">
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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">
|
|
<imixs:value/>
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|
</imixs:item>
|
|
<imixs:item name="namaddwriteaccess" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
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|
<imixs:item name="keyownershipfields" type="xs:string">
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|
<imixs:value><![CDATA[$Editor]]></imixs:value>
|
|
<imixs:value><![CDATA[process.assist]]></imixs:value>
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|
</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>
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</bpmn2:extensionElements>
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<bpmn2:documentation id="documentation_A3ezaQ"><![CDATA[Manual and in-depth investigation of potential risks identified during the initial screening. This involves checking public records and specific compliance databases.]]></bpmn2:documentation>
|
|
<bpmn2:incoming>sf-7</bpmn2:incoming>
|
|
<bpmn2:outgoing>sf-10</bpmn2:outgoing>
|
|
<bpmn2:outgoing>sf-12</bpmn2:outgoing>
|
|
<bpmn2:outgoing>sf-14</bpmn2:outgoing>
|
|
</bpmn2:task>
|
|
<bpmn2:task id="task_a1ti9A" imixs:processid="2200" name="Send Due Diligence Questionnaire (DDQ)">
|
|
<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_VxJ0mw"><![CDATA[The system automatically sends the Due Diligence Questionnaire (DDQ) to the supplier's contact person.]]></bpmn2:documentation>
|
|
<bpmn2:incoming>sf-5</bpmn2:incoming>
|
|
<bpmn2:incoming>sf-11</bpmn2:incoming>
|
|
<bpmn2:outgoing>sf-16</bpmn2:outgoing>
|
|
</bpmn2:task>
|
|
<bpmn2:task id="task_SdyocA" imixs:processid="2250" name="Wait for Supplier Response">
|
|
<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_KFzaDg"><![CDATA[The process waits for the supplier to submit the completed DDQ. Automated reminders are sent if the deadline approaches.]]></bpmn2:documentation>
|
|
<bpmn2:incoming>sf-13</bpmn2:incoming>
|
|
<bpmn2:incoming>sf-17</bpmn2:incoming>
|
|
<bpmn2:outgoing>sf-18</bpmn2:outgoing>
|
|
<bpmn2:incoming>sf-20</bpmn2:incoming>
|
|
<bpmn2:outgoing>sf-21</bpmn2:outgoing>
|
|
<bpmn2:incoming>sf-26</bpmn2:incoming>
|
|
</bpmn2:task>
|
|
<bpmn2:task id="task_g3TwGg" imixs:processid="2300" name="Review DDQ">
|
|
<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_KPH4ew"><![CDATA[Compliance checks the submitted DDQ for completeness and verifies the provided answers.]]></bpmn2:documentation>
|
|
<bpmn2:incoming>sf-19</bpmn2:incoming>
|
|
<bpmn2:outgoing>sf-23</bpmn2:outgoing>
|
|
<bpmn2:outgoing>sf-25</bpmn2:outgoing>
|
|
<bpmn2:outgoing>sf-27</bpmn2:outgoing>
|
|
</bpmn2:task>
|
|
<bpmn2:task id="task_OFIp6A" imixs:processid="2400" name="Final Approval">
|
|
<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_bEorTg"><![CDATA[Final sign-off by Compliance Management based on the DDQ and all previous screenings.]]></bpmn2:documentation>
|
|
<bpmn2:incoming>sf-24</bpmn2:incoming>
|
|
<bpmn2:outgoing>sf-29</bpmn2:outgoing>
|
|
<bpmn2:outgoing>sf-31</bpmn2:outgoing>
|
|
</bpmn2:task>
|
|
<bpmn2:task id="task_90uybA" imixs:processid="2800" name="Approved">
|
|
<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[$Editor]]></imixs:value>
|
|
<imixs:value><![CDATA[process.assist]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyaddwritefields" type="xs:string">
|
|
<imixs:value><![CDATA[process.assist]]></imixs:value>
|
|
<imixs:value><![CDATA[process.team]]></imixs:value>
|
|
<imixs:value><![CDATA[process.manager]]></imixs:value>
|
|
</imixs:item>
|
|
</bpmn2:extensionElements>
|
|
<bpmn2:documentation id="documentation_Y8OIBw"><![CDATA[Supplier compliance check completed and approved. Supplier status is updated, and the process moves to supplier onboarding (e.g., contract negotiation).]]></bpmn2:documentation>
|
|
<bpmn2:incoming>sf-30</bpmn2:incoming>
|
|
<bpmn2:outgoing>sf-33</bpmn2:outgoing>
|
|
</bpmn2:task>
|
|
<bpmn2:task id="task_x8iL2A" imixs:processid="2900" name="Rejected">
|
|
<bpmn2:extensionElements>
|
|
<imixs:item name="txteditorid" type="xs:string">
|
|
<imixs:value><![CDATA[form_basic]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtname" type="xs:string">
|
|
<imixs:value><![CDATA[Rechnung erhalten]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtimageurl" type="xs:string">
|
|
<imixs:value><![CDATA[typcn-business-card]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txtworkflowsummary" type="xs:string">
|
|
<imixs:value><![CDATA[<itemvalue>request.subject</itemvalue>]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="keyupdateacl" type="xs:string">
|
|
<imixs:value><![CDATA[true]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="txttype" type="xs:string">
|
|
<imixs:value><![CDATA[workitem]]></imixs:value>
|
|
</imixs:item>
|
|
<imixs:item name="namownershipnames" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="namaddreadaccess" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="namaddwriteaccess" type="xs:string">
|
|
<imixs:value/>
|
|
</imixs:item>
|
|
<imixs:item name="keyownershipfields" type="xs:string">
|
|
<imixs:value><![CDATA[$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_QzLIpA"><![CDATA[The supplier was rejected at a specific stage due to non-compliance issues. Purchasing is notified. |-- [Event: 10] Add Comment --> [Task: 2900] Rejected]]></bpmn2:documentation>
|
|
<bpmn2:incoming>sf-9</bpmn2:incoming>
|
|
<bpmn2:incoming>sf-15</bpmn2:incoming>
|
|
<bpmn2:incoming>sf-22</bpmn2:incoming>
|
|
<bpmn2:incoming>sf-28</bpmn2:incoming>
|
|
<bpmn2:incoming>sf-32</bpmn2:incoming>
|
|
<bpmn2:outgoing>sf-35</bpmn2:outgoing>
|
|
</bpmn2:task>
|
|
<bpmn2:task id="task_jcIWOA" imixs:processid="2990" name="Completed">
|
|
<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_y4XXbg"/>
|
|
<bpmn2:incoming>sf-34</bpmn2:incoming>
|
|
<bpmn2:incoming>sf-36</bpmn2:incoming>
|
|
<bpmn2:outgoing>sequenceFlow_0iUGnA</bpmn2:outgoing>
|
|
</bpmn2:task>
|
|
<bpmn2:intermediateCatchEvent id="event_aoElXw" imixs:activityid="10" name="Submit for Initial Check">
|
|
<bpmn2:documentation id="documentation_G2NiQQ"/>
|
|
<bpmn2:incoming>sf-1</bpmn2:incoming>
|
|
<bpmn2:outgoing>sf-2</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:intermediateCatchEvent id="event_BJ01EA" imixs:activityid="20" name="Hold">
|
|
<bpmn2:documentation id="documentation_L580Iw"/>
|
|
<bpmn2:outgoing>sf-3</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:intermediateCatchEvent id="event_Kkv8EA" imixs:activityid="10" name="Cleared for DDQ">
|
|
<bpmn2:documentation id="documentation_rjEYQw"/>
|
|
<bpmn2:incoming>sf-4</bpmn2:incoming>
|
|
<bpmn2:outgoing>sf-5</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:intermediateCatchEvent id="event_c5F0xw" imixs:activityid="20" name="Needs Manual Review">
|
|
<bpmn2:documentation id="documentation_IcvSlA"/>
|
|
<bpmn2:incoming>sf-6</bpmn2:incoming>
|
|
<bpmn2:outgoing>sf-7</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:intermediateCatchEvent id="event_lSbYng" imixs:activityid="30" name="Immediate Reject">
|
|
<bpmn2:documentation id="documentation_bi006A"/>
|
|
<bpmn2:incoming>sf-8</bpmn2:incoming>
|
|
<bpmn2:outgoing>sf-9</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:intermediateCatchEvent id="event_qRFfaw" imixs:activityid="10" name="Cleared for DDQ">
|
|
<bpmn2:documentation id="documentation_xFLwaw"/>
|
|
<bpmn2:incoming>sf-10</bpmn2:incoming>
|
|
<bpmn2:outgoing>sf-11</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:intermediateCatchEvent id="event_r6B3vw" imixs:activityid="20" name="Request More Info">
|
|
<bpmn2:documentation id="documentation_Hv7v2w"/>
|
|
<bpmn2:incoming>sf-12</bpmn2:incoming>
|
|
<bpmn2:outgoing>sf-13</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:intermediateCatchEvent id="event_kPjmKA" imixs:activityid="30" name="Final Reject">
|
|
<bpmn2:documentation id="documentation_SnSi6g"/>
|
|
<bpmn2:incoming>sf-14</bpmn2:incoming>
|
|
<bpmn2:outgoing>sf-15</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:intermediateCatchEvent id="event_BRDjYw" imixs:activityid="10" name="DDQ Sent">
|
|
<bpmn2:documentation id="documentation_GFzmnA"/>
|
|
<bpmn2:incoming>sf-16</bpmn2:incoming>
|
|
<bpmn2:outgoing>sf-17</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:intermediateCatchEvent id="event_ukbSxg" imixs:activityid="10" name="DDQ Received">
|
|
<bpmn2:documentation id="documentation_E0zD2A"/>
|
|
<bpmn2:incoming>sf-18</bpmn2:incoming>
|
|
<bpmn2:outgoing>sf-19</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:intermediateCatchEvent id="event_JkMTfQ" imixs:activityid="20" name="Send Reminder">
|
|
<bpmn2:documentation id="documentation_ru4Q5w"/>
|
|
<bpmn2:outgoing>sf-20</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:intermediateCatchEvent id="event_O1CAAQ" imixs:activityid="30" name="Timeout">
|
|
<bpmn2:documentation id="documentation_CwQr1w"/>
|
|
<bpmn2:incoming>sf-21</bpmn2:incoming>
|
|
<bpmn2:outgoing>sf-22</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:intermediateCatchEvent id="event_3KQ6uQ" imixs:activityid="10" name="Accept DDQ">
|
|
<bpmn2:documentation id="documentation_8OVHUA"/>
|
|
<bpmn2:incoming>sf-23</bpmn2:incoming>
|
|
<bpmn2:outgoing>sf-24</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:intermediateCatchEvent id="event_4H9yaA" imixs:activityid="20" name="Request Clarification">
|
|
<bpmn2:documentation id="documentation_ghD8CA"/>
|
|
<bpmn2:incoming>sf-25</bpmn2:incoming>
|
|
<bpmn2:outgoing>sf-26</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:intermediateCatchEvent id="event_y8Hbzg" imixs:activityid="30" name="Reject DDQ">
|
|
<bpmn2:documentation id="documentation_pka9rA"/>
|
|
<bpmn2:incoming>sf-27</bpmn2:incoming>
|
|
<bpmn2:outgoing>sf-28</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:intermediateCatchEvent id="event_hF709Q" imixs:activityid="10" name="Approved">
|
|
<bpmn2:documentation id="documentation_8FM0Mg"/>
|
|
<bpmn2:incoming>sf-29</bpmn2:incoming>
|
|
<bpmn2:outgoing>sf-30</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:intermediateCatchEvent id="event_MSCGTg" imixs:activityid="20" name="Rejected">
|
|
<bpmn2:documentation id="documentation_h0Twjw"/>
|
|
<bpmn2:incoming>sf-31</bpmn2:incoming>
|
|
<bpmn2:outgoing>sf-32</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:intermediateCatchEvent id="event_a96S6w" imixs:activityid="10" name="Close Process">
|
|
<bpmn2:documentation id="documentation_V30p2Q"/>
|
|
<bpmn2:incoming>sf-33</bpmn2:incoming>
|
|
<bpmn2:outgoing>sf-34</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:intermediateCatchEvent id="event_IAxKbw" imixs:activityid="20" name="Close Process">
|
|
<bpmn2:documentation id="documentation_IdCOVQ"/>
|
|
<bpmn2:incoming>sf-35</bpmn2:incoming>
|
|
<bpmn2:outgoing>sf-36</bpmn2:outgoing>
|
|
</bpmn2:intermediateCatchEvent>
|
|
<bpmn2:sequenceFlow id="sf-1" sourceRef="task_4Je5VA" targetRef="event_aoElXw">
|
|
<bpmn2:documentation id="documentation_AIaTVA"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sf-2" sourceRef="event_aoElXw" targetRef="task_BNMMug">
|
|
<bpmn2:documentation id="documentation_oxuIQA"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sf-3" sourceRef="event_BJ01EA" targetRef="task_4Je5VA">
|
|
<bpmn2:documentation id="documentation_CcpXMg"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sf-4" sourceRef="task_BNMMug" targetRef="event_Kkv8EA">
|
|
<bpmn2:documentation id="documentation_7aUjKQ"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sf-5" sourceRef="event_Kkv8EA" targetRef="task_a1ti9A">
|
|
<bpmn2:documentation id="documentation_GbWbmw"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sf-6" sourceRef="task_BNMMug" targetRef="event_c5F0xw">
|
|
<bpmn2:documentation id="documentation_VrUT8A"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sf-7" sourceRef="event_c5F0xw" targetRef="task_BD5EZg">
|
|
<bpmn2:documentation id="documentation_BuQx0Q"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sf-8" sourceRef="task_BNMMug" targetRef="event_lSbYng">
|
|
<bpmn2:documentation id="documentation_RpSs9Q"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sf-9" sourceRef="event_lSbYng" targetRef="task_x8iL2A">
|
|
<bpmn2:documentation id="documentation_2UjP4g"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sf-10" sourceRef="task_BD5EZg" targetRef="event_qRFfaw">
|
|
<bpmn2:documentation id="documentation_0djPVw"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sf-11" sourceRef="event_qRFfaw" targetRef="task_a1ti9A">
|
|
<bpmn2:documentation id="documentation_oHtpaw"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sf-12" sourceRef="task_BD5EZg" targetRef="event_r6B3vw">
|
|
<bpmn2:documentation id="documentation_kMDgIg"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sf-13" sourceRef="event_r6B3vw" targetRef="task_SdyocA">
|
|
<bpmn2:documentation id="documentation_0uiHcQ"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sf-14" sourceRef="task_BD5EZg" targetRef="event_kPjmKA">
|
|
<bpmn2:documentation id="documentation_qK5ljQ"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sf-15" sourceRef="event_kPjmKA" targetRef="task_x8iL2A">
|
|
<bpmn2:documentation id="documentation_E8BPxw"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sf-16" sourceRef="task_a1ti9A" targetRef="event_BRDjYw">
|
|
<bpmn2:documentation id="documentation_NwSJkA"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sf-17" sourceRef="event_BRDjYw" targetRef="task_SdyocA">
|
|
<bpmn2:documentation id="documentation_CYVw2g"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sf-18" sourceRef="task_SdyocA" targetRef="event_ukbSxg">
|
|
<bpmn2:documentation id="documentation_Yvj04w"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sf-19" sourceRef="event_ukbSxg" targetRef="task_g3TwGg">
|
|
<bpmn2:documentation id="documentation_RHy6TQ"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sf-20" sourceRef="event_JkMTfQ" targetRef="task_SdyocA">
|
|
<bpmn2:documentation id="documentation_pgzbWw"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sf-21" sourceRef="task_SdyocA" targetRef="event_O1CAAQ">
|
|
<bpmn2:documentation id="documentation_hbJDrQ"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sf-22" sourceRef="event_O1CAAQ" targetRef="task_x8iL2A">
|
|
<bpmn2:documentation id="documentation_n0fCgQ"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sf-23" sourceRef="task_g3TwGg" targetRef="event_3KQ6uQ">
|
|
<bpmn2:documentation id="documentation_hZ7JJQ"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sf-24" sourceRef="event_3KQ6uQ" targetRef="task_OFIp6A">
|
|
<bpmn2:documentation id="documentation_3bGQgQ"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sf-25" sourceRef="task_g3TwGg" targetRef="event_4H9yaA">
|
|
<bpmn2:documentation id="documentation_BCGacQ"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sf-26" sourceRef="event_4H9yaA" targetRef="task_SdyocA">
|
|
<bpmn2:documentation id="documentation_DHGkyw"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sf-27" sourceRef="task_g3TwGg" targetRef="event_y8Hbzg">
|
|
<bpmn2:documentation id="documentation_BdC7OA"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sf-28" sourceRef="event_y8Hbzg" targetRef="task_x8iL2A">
|
|
<bpmn2:documentation id="documentation_DLi07Q"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sf-29" sourceRef="task_OFIp6A" targetRef="event_hF709Q">
|
|
<bpmn2:documentation id="documentation_AnxLJw"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sf-30" sourceRef="event_hF709Q" targetRef="task_90uybA">
|
|
<bpmn2:documentation id="documentation_hGOYdQ"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sf-31" sourceRef="task_OFIp6A" targetRef="event_MSCGTg">
|
|
<bpmn2:documentation id="documentation_d9n0JA"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sf-32" sourceRef="event_MSCGTg" targetRef="task_x8iL2A">
|
|
<bpmn2:documentation id="documentation_enTdnQ"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sf-33" sourceRef="task_90uybA" targetRef="event_a96S6w">
|
|
<bpmn2:documentation id="documentation_LdIctg"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sf-34" sourceRef="event_a96S6w" targetRef="task_jcIWOA">
|
|
<bpmn2:documentation id="documentation_OIxp0g"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sf-35" sourceRef="task_x8iL2A" targetRef="event_IAxKbw">
|
|
<bpmn2:documentation id="documentation_rk0UOg"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sf-36" sourceRef="event_IAxKbw" targetRef="task_jcIWOA">
|
|
<bpmn2:documentation id="documentation_2w7XIA"/>
|
|
</bpmn2:sequenceFlow>
|
|
<bpmn2:sequenceFlow id="sequenceFlow_0iUGnA" sourceRef="task_jcIWOA" targetRef="EndEvent_2">
|
|
<bpmn2:documentation id="documentation_8FdcTg"/>
|
|
</bpmn2:sequenceFlow>
|
|
</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="397.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_1" labelStyle="BPMNLabelStyle_1">
|
|
<dc:Bounds height="20.0" width="100.0" x="209.5" 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="EndEvent_2" id="BPMNShape_EndEvent_2">
|
|
<dc:Bounds height="36.0" width="36.0" x="2997.0" y="397.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_110" labelStyle="BPMNLabelStyle_1">
|
|
<dc:Bounds height="20.0" width="100.0" x="2971.138671875" y="435.10791015625"/>
|
|
</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:BPMNEdge bpmnElement="sequenceFlow_8NDJxA" id="BPMNEdge_5jeXwQ" sourceElement="BPMNShape_StartEvent_1" targetElement="BPMNShape_sukghA">
|
|
<di:waypoint x="273.0" y="415.0"/>
|
|
<di:waypoint x="350.0" y="415.0"/>
|
|
</bpmndi:BPMNEdge>
|
|
<bpmndi:BPMNShape bpmnElement="lane_yIzQ0g" id="BPMNShape_Lane_3L0NBg">
|
|
<dc:Bounds height="230.0" width="4400.0" x="160.0" y="320.0"/>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape bpmnElement="lane_aCYXbA" id="BPMNShape_Lane_vMxJJw">
|
|
<dc:Bounds height="230.0" width="4400.0" x="160.0" y="550.0"/>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape bpmnElement="lane_Dz0oog" id="BPMNShape_Lane_AKxneg">
|
|
<dc:Bounds height="230.0" width="4400.0" x="160.0" y="780.0"/>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape bpmnElement="lane_TykN0g" id="BPMNShape_Lane_fC8gwA">
|
|
<dc:Bounds height="230.0" width="4400.0" x="160.0" y="1010.0"/>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape bpmnElement="task_4Je5VA" id="BPMNShape_sukghA">
|
|
<dc:Bounds height="50.0" width="110.0" x="350.0" y="390.0"/>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape bpmnElement="task_BNMMug" id="BPMNShape_6UxEUg">
|
|
<dc:Bounds height="50.0" width="110.0" x="560.0" y="620.0"/>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape bpmnElement="task_BD5EZg" id="BPMNShape_hMG9UA">
|
|
<dc:Bounds height="50.0" width="110.0" x="870.0" y="620.0"/>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape bpmnElement="task_a1ti9A" id="BPMNShape_Nfz70w">
|
|
<dc:Bounds height="50.0" width="110.0" x="1180.0" y="620.0"/>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape bpmnElement="task_SdyocA" id="BPMNShape_r0XALA">
|
|
<dc:Bounds height="50.0" width="110.0" x="1490.0" y="850.0"/>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape bpmnElement="task_g3TwGg" id="BPMNShape_816rKA">
|
|
<dc:Bounds height="50.0" width="110.0" x="1800.0" y="620.0"/>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape bpmnElement="task_OFIp6A" id="BPMNShape_80MCNw">
|
|
<dc:Bounds height="50.0" width="110.0" x="2110.0" y="1080.0"/>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape bpmnElement="task_90uybA" id="BPMNShape_4COQjg">
|
|
<dc:Bounds height="50.0" width="110.0" x="2420.0" y="390.0"/>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape bpmnElement="task_x8iL2A" id="BPMNShape_ScNgXw">
|
|
<dc:Bounds height="50.0" width="110.0" x="2420.0" y="620.0"/>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape bpmnElement="task_jcIWOA" id="BPMNShape_LkVzyQ">
|
|
<dc:Bounds height="50.0" width="110.0" x="2810.0" y="390.0"/>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape bpmnElement="event_aoElXw" id="BPMNShape_nQnsuA">
|
|
<dc:Bounds height="36.0" width="36.0" x="507.0" y="397.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_0sCB9g">
|
|
<dc:Bounds height="20.0" width="100.0" x="475.0" y="436.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape bpmnElement="event_BJ01EA" id="BPMNShape_hhGlYA">
|
|
<dc:Bounds height="36.0" width="36.0" x="387.0" y="467.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_338wxg">
|
|
<dc:Bounds height="20.0" width="100.0" x="355.0" y="506.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape bpmnElement="event_Kkv8EA" id="BPMNShape_f05bnw">
|
|
<dc:Bounds height="36.0" width="36.0" x="767.0" y="557.0"/>
|
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<bpmndi:BPMNLabel id="BPMNLabel_pL0n8g">
|
|
<dc:Bounds height="20.0" width="100.0" x="735.0" y="596.0"/>
|
|
</bpmndi:BPMNLabel>
|
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</bpmndi:BPMNShape>
|
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<bpmndi:BPMNShape bpmnElement="event_c5F0xw" id="BPMNShape_rY0iZw">
|
|
<dc:Bounds height="36.0" width="36.0" x="767.0" y="627.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_DQnvWw">
|
|
<dc:Bounds height="20.0" width="100.0" x="735.0" y="666.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape bpmnElement="event_lSbYng" id="BPMNShape_i4cC3A">
|
|
<dc:Bounds height="36.0" width="36.0" x="597.0" y="717.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_I5vitA">
|
|
<dc:Bounds height="20.0" width="100.0" x="565.0" y="756.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape bpmnElement="event_qRFfaw" id="BPMNShape_8Xtj0Q">
|
|
<dc:Bounds height="36.0" width="36.0" x="1067.0" y="627.0"/>
|
|
<bpmndi:BPMNLabel id="BPMNLabel_xvSgZQ">
|
|
<dc:Bounds height="20.0" width="100.0" x="1035.0" y="666.0"/>
|
|
</bpmndi:BPMNLabel>
|
|
</bpmndi:BPMNShape>
|
|
<bpmndi:BPMNShape bpmnElement="event_r6B3vw" id="BPMNShape_0FfWvw">
|
|
<dc:Bounds height="36.0" width="36.0" x="907.0" y="857.0"/>
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<bpmndi:BPMNLabel id="BPMNLabel_3uFBrQ">
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<bpmndi:BPMNEdge bpmnElement="sequenceFlow_0iUGnA" id="BPMNEdge_Z3sh6g" sourceElement="BPMNShape_LkVzyQ" targetElement="BPMNShape_EndEvent_2">
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<di:waypoint x="2920.0" 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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