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bpmn20:prozesslandschaft:managementprozesse:unternehmensfuehrung:audit:auditobjekbearbeitung

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Nächste Überarbeitung		Vorhergehende Überarbeitung
bpmn20:prozesslandschaft:managementprozesse:unternehmensfuehrung:audit:auditobjekbearbeitung [2018/03/19 08:40] – [Teilprozessübersicht] bp03_mbahbpmn20:prozesslandschaft:managementprozesse:unternehmensfuehrung:audit:auditobjekbearbeitung [2018/06/10 19:16] (aktuell) – [Auditprozesse] bp03_mbah
Zeile 1: Zeile 1:
 ====== Auditprozesse ====== ====== Auditprozesse ======
 +{{ :bpmn20:prozesslandschaft:managementprozesse:unternehmensfuehrung:audit:durchfuehrung_der_auditobjektbearbeitung.doc |Prozesshandbuch_Durchführung der Auditobjektbearbeitung}}
 +----
 +<= [[:bpmn20:audit|Audit]]
 ---- ----
 ===== Prozessübersicht ===== ===== Prozessübersicht =====
-<bpmnio>+|<bpmnio>
 <?xml version="1.0" encoding="UTF-8"?> <?xml version="1.0" encoding="UTF-8"?>
 <bpmn:definitions xmlns:bpmn="http://www.omg.org/spec/BPMN/20100524/MODEL" xmlns:bpmndi="http://www.omg.org/spec/BPMN/20100524/DI" xmlns:di="http://www.omg.org/spec/DD/20100524/DI" xmlns:dc="http://www.omg.org/spec/DD/20100524/DC" xmlns:bioc="http://bpmn.io/schema/bpmn/biocolor/1.0" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" id="Definitions_1" targetNamespace="http://bpmn.io/schema/bpmn" exporter="Camunda Modeler" exporterVersion="1.11.2"> <bpmn:definitions xmlns:bpmn="http://www.omg.org/spec/BPMN/20100524/MODEL" xmlns:bpmndi="http://www.omg.org/spec/BPMN/20100524/DI" xmlns:di="http://www.omg.org/spec/DD/20100524/DI" xmlns:dc="http://www.omg.org/spec/DD/20100524/DC" xmlns:bioc="http://bpmn.io/schema/bpmn/biocolor/1.0" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" id="Definitions_1" targetNamespace="http://bpmn.io/schema/bpmn" exporter="Camunda Modeler" exporterVersion="1.11.2">
Zeile 89: Zeile 92:
   </bpmndi:BPMNDiagram>   </bpmndi:BPMNDiagram>
 </bpmn:definitions> </bpmn:definitions>
-</bpmnio>+</bpmnio>| 
 ---- ----
 ===== Teilprozess Durchführung der Auditobjektbearbeitung ===== ===== Teilprozess Durchführung der Auditobjektbearbeitung =====
Zeile 368: Zeile 372:
 </bpmnio> </bpmnio>
 ---- ----
 +=== Teilteilprozess Dokumentenzuordnung einem Auditobjekt ===
 +<bpmnio>
 +<?xml version="1.0" encoding="UTF-8"?>
 +<bpmn:definitions xmlns:bpmn="http://www.omg.org/spec/BPMN/20100524/MODEL" xmlns:bpmndi="http://www.omg.org/spec/BPMN/20100524/DI" xmlns:di="http://www.omg.org/spec/DD/20100524/DI" xmlns:dc="http://www.omg.org/spec/DD/20100524/DC" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" id="Definitions_1" targetNamespace="http://bpmn.io/schema/bpmn" exporter="Camunda Modeler" exporterVersion="1.11.2">
 +  <bpmn:collaboration id="Collaboration_0bfig9z">
 +    <bpmn:participant id="Participant_1i0f3i9" name="Dokumentenzuordnung einem Auditobjekt" processRef="Process_1" />
 +  </bpmn:collaboration>
 +  <bpmn:process id="Process_1" isExecutable="true">
 +    <bpmn:exclusiveGateway id="ExclusiveGateway_13rsgo8">
 +      <bpmn:incoming>SequenceFlow_1ecvlfo</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_0gt7xoo</bpmn:outgoing>
 +      <bpmn:outgoing>SequenceFlow_0jvhesh</bpmn:outgoing>
 +    </bpmn:exclusiveGateway>
 +    <bpmn:intermediateThrowEvent id="IntermediateThrowEvent_1dsmhm5" name="CRM-System">
 +      <bpmn:incoming>SequenceFlow_0gt7xoo</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_0yo1lmp</bpmn:outgoing>
 +    </bpmn:intermediateThrowEvent>
 +    <bpmn:intermediateThrowEvent id="IntermediateThrowEvent_137tecw" name="Nicht CRM-System">
 +      <bpmn:incoming>SequenceFlow_0jvhesh</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_1wet2j0</bpmn:outgoing>
 +    </bpmn:intermediateThrowEvent>
 +    <bpmn:exclusiveGateway id="ExclusiveGateway_0wwziz3" name="Kontextmenü">
 +      <bpmn:incoming>SequenceFlow_1q5s7kj</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_01k04am</bpmn:outgoing>
 +      <bpmn:outgoing>SequenceFlow_12sc5np</bpmn:outgoing>
 +      <bpmn:outgoing>SequenceFlow_1x2gi9p</bpmn:outgoing>
 +    </bpmn:exclusiveGateway>
 +    <bpmn:parallelGateway id="ParallelGateway_1347o69">
 +      <bpmn:incoming>SequenceFlow_1v9dxds</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_1f2ngbq</bpmn:outgoing>
 +      <bpmn:outgoing>SequenceFlow_04zn3hm</bpmn:outgoing>
 +    </bpmn:parallelGateway>
 +    <bpmn:exclusiveGateway id="ExclusiveGateway_11xlxo9">
 +      <bpmn:incoming>SequenceFlow_1bw0sks</bpmn:incoming>
 +      <bpmn:incoming>SequenceFlow_1hbg35t</bpmn:incoming>
 +      <bpmn:incoming>SequenceFlow_0a4m9j5</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_1dxgn5k</bpmn:outgoing>
 +    </bpmn:exclusiveGateway>
 +    <bpmn:parallelGateway id="ParallelGateway_1c6ry9g">
 +      <bpmn:incoming>SequenceFlow_0w10xu3</bpmn:incoming>
 +      <bpmn:incoming>SequenceFlow_0cqoi7a</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_0q8ue6u</bpmn:outgoing>
 +    </bpmn:parallelGateway>
 +    <bpmn:exclusiveGateway id="ExclusiveGateway_0c2ebrm">
 +      <bpmn:incoming>SequenceFlow_1dxgn5k</bpmn:incoming>
 +      <bpmn:incoming>SequenceFlow_03fxh7u</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_0lf6kld</bpmn:outgoing>
 +    </bpmn:exclusiveGateway>
 +    <bpmn:endEvent id="EndEvent_01yzbm9" name="Das Auditobjekt ein Dokument zugeordnet">
 +      <bpmn:incoming>SequenceFlow_05t6t1u</bpmn:incoming>
 +      <bpmn:signalEventDefinition />
 +    </bpmn:endEvent>
 +    <bpmn:startEvent id="StartEvent_0cno880" name="Das System befindet sicht im Änderungsmodus">
 +      <bpmn:outgoing>SequenceFlow_1ecvlfo</bpmn:outgoing>
 +      <bpmn:conditionalEventDefinition />
 +    </bpmn:startEvent>
 +    <bpmn:userTask id="UserTask_0qyk4eo" name="Das Auditobjekt markieren">
 +      <bpmn:incoming>SequenceFlow_0yo1lmp</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_1q5s7kj</bpmn:outgoing>
 +    </bpmn:userTask>
 +    <bpmn:userTask id="UserTask_12i35nh" name="Anlegen/Dokumentenverzeichnis wählen">
 +      <bpmn:incoming>SequenceFlow_01k04am</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_1bw0sks</bpmn:outgoing>
 +    </bpmn:userTask>
 +    <bpmn:userTask id="UserTask_1s4fi7o" name="Anlegen/Dokument anlegen wählen">
 +      <bpmn:incoming>SequenceFlow_12sc5np</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_1v9dxds</bpmn:outgoing>
 +    </bpmn:userTask>
 +    <bpmn:userTask id="UserTask_04rat0n" name="Anlegen/Dokument importieren">
 +      <bpmn:incoming>SequenceFlow_1x2gi9p</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_13p8pag</bpmn:outgoing>
 +    </bpmn:userTask>
 +    <bpmn:userTask id="UserTask_1vkjfm6" name="   Im Kontextmenü dokument importieren wählen">
 +      <bpmn:incoming>SequenceFlow_1wet2j0</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_03tlvn2</bpmn:outgoing>
 +    </bpmn:userTask>
 +    <bpmn:userTask id="UserTask_1o18r8x" name="Ein Dokument importieren">
 +      <bpmn:incoming>SequenceFlow_03tlvn2</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_1cfu4rj</bpmn:outgoing>
 +    </bpmn:userTask>
 +    <bpmn:userTask id="UserTask_1svhix4" name="Eingenschaften des Dokuments definieren">
 +      <bpmn:incoming>SequenceFlow_1f2ngbq</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_0cqoi7a</bpmn:outgoing>
 +    </bpmn:userTask>
 +    <bpmn:userTask id="UserTask_0aq5inw" name="Editor starten wählen">
 +      <bpmn:incoming>SequenceFlow_04zn3hm</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_0jir1ad</bpmn:outgoing>
 +    </bpmn:userTask>
 +    <bpmn:userTask id="UserTask_11msy64" name="Die Inhalt des Dokuments erfassen">
 +      <bpmn:incoming>SequenceFlow_0jir1ad</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_0w10xu3</bpmn:outgoing>
 +    </bpmn:userTask>
 +    <bpmn:userTask id="UserTask_1u1smra" name="    Eigenschaften des Dokuments ändern falls gewünscht">
 +      <bpmn:incoming>SequenceFlow_13p8pag</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_054xa13</bpmn:outgoing>
 +    </bpmn:userTask>
 +    <bpmn:userTask id="UserTask_15vx9vf" name="   Eigenschaften des Dokuments ändern falls gewünscht">
 +      <bpmn:incoming>SequenceFlow_1cfu4rj</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_0r42cm3</bpmn:outgoing>
 +    </bpmn:userTask>
 +    <bpmn:userTask id="UserTask_00nqewj" name="Sichern wählen">
 +      <bpmn:incoming>SequenceFlow_054xa13</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_1hbg35t</bpmn:outgoing>
 +    </bpmn:userTask>
 +    <bpmn:userTask id="UserTask_0jk9z1f" name="Sichern wählen">
 +      <bpmn:incoming>SequenceFlow_0r42cm3</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_03fxh7u</bpmn:outgoing>
 +    </bpmn:userTask>
 +    <bpmn:userTask id="UserTask_02jq7xl" name="Sichern wählen">
 +      <bpmn:incoming>SequenceFlow_0q8ue6u</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_0a4m9j5</bpmn:outgoing>
 +    </bpmn:userTask>
 +    <bpmn:userTask id="UserTask_11nmh2f" name="In die Navigationsstruktur blättern">
 +      <bpmn:incoming>SequenceFlow_0lf6kld</bpmn:incoming>
 +      <bpmn:outgoing>SequenceFlow_05t6t1u</bpmn:outgoing>
 +    </bpmn:userTask>
 +    <bpmn:sequenceFlow id="SequenceFlow_1ecvlfo" sourceRef="StartEvent_0cno880" targetRef="ExclusiveGateway_13rsgo8" />
 +    <bpmn:sequenceFlow id="SequenceFlow_0gt7xoo" sourceRef="ExclusiveGateway_13rsgo8" targetRef="IntermediateThrowEvent_1dsmhm5" />
 +    <bpmn:sequenceFlow id="SequenceFlow_0jvhesh" sourceRef="ExclusiveGateway_13rsgo8" targetRef="IntermediateThrowEvent_137tecw" />
 +    <bpmn:sequenceFlow id="SequenceFlow_0yo1lmp" sourceRef="IntermediateThrowEvent_1dsmhm5" targetRef="UserTask_0qyk4eo" />
 +    <bpmn:sequenceFlow id="SequenceFlow_1wet2j0" sourceRef="IntermediateThrowEvent_137tecw" targetRef="UserTask_1vkjfm6" />
 +    <bpmn:sequenceFlow id="SequenceFlow_1q5s7kj" sourceRef="UserTask_0qyk4eo" targetRef="ExclusiveGateway_0wwziz3" />
 +    <bpmn:sequenceFlow id="SequenceFlow_01k04am" sourceRef="ExclusiveGateway_0wwziz3" targetRef="UserTask_12i35nh" />
 +    <bpmn:sequenceFlow id="SequenceFlow_12sc5np" sourceRef="ExclusiveGateway_0wwziz3" targetRef="UserTask_1s4fi7o" />
 +    <bpmn:sequenceFlow id="SequenceFlow_1x2gi9p" sourceRef="ExclusiveGateway_0wwziz3" targetRef="UserTask_04rat0n" />
 +    <bpmn:sequenceFlow id="SequenceFlow_1v9dxds" sourceRef="UserTask_1s4fi7o" targetRef="ParallelGateway_1347o69" />
 +    <bpmn:sequenceFlow id="SequenceFlow_1f2ngbq" sourceRef="ParallelGateway_1347o69" targetRef="UserTask_1svhix4" />
 +    <bpmn:sequenceFlow id="SequenceFlow_04zn3hm" sourceRef="ParallelGateway_1347o69" targetRef="UserTask_0aq5inw" />
 +    <bpmn:sequenceFlow id="SequenceFlow_1bw0sks" sourceRef="UserTask_12i35nh" targetRef="ExclusiveGateway_11xlxo9" />
 +    <bpmn:sequenceFlow id="SequenceFlow_1hbg35t" sourceRef="UserTask_00nqewj" targetRef="ExclusiveGateway_11xlxo9" />
 +    <bpmn:sequenceFlow id="SequenceFlow_0a4m9j5" sourceRef="UserTask_02jq7xl" targetRef="ExclusiveGateway_11xlxo9" />
 +    <bpmn:sequenceFlow id="SequenceFlow_1dxgn5k" sourceRef="ExclusiveGateway_11xlxo9" targetRef="ExclusiveGateway_0c2ebrm" />
 +    <bpmn:sequenceFlow id="SequenceFlow_0w10xu3" sourceRef="UserTask_11msy64" targetRef="ParallelGateway_1c6ry9g" />
 +    <bpmn:sequenceFlow id="SequenceFlow_0cqoi7a" sourceRef="UserTask_1svhix4" targetRef="ParallelGateway_1c6ry9g" />
 +    <bpmn:sequenceFlow id="SequenceFlow_0q8ue6u" sourceRef="ParallelGateway_1c6ry9g" targetRef="UserTask_02jq7xl" />
 +    <bpmn:sequenceFlow id="SequenceFlow_03fxh7u" sourceRef="UserTask_0jk9z1f" targetRef="ExclusiveGateway_0c2ebrm" />
 +    <bpmn:sequenceFlow id="SequenceFlow_0lf6kld" sourceRef="ExclusiveGateway_0c2ebrm" targetRef="UserTask_11nmh2f" />
 +    <bpmn:sequenceFlow id="SequenceFlow_05t6t1u" sourceRef="UserTask_11nmh2f" targetRef="EndEvent_01yzbm9" />
 +    <bpmn:sequenceFlow id="SequenceFlow_13p8pag" sourceRef="UserTask_04rat0n" targetRef="UserTask_1u1smra" />
 +    <bpmn:sequenceFlow id="SequenceFlow_03tlvn2" sourceRef="UserTask_1vkjfm6" targetRef="UserTask_1o18r8x" />
 +    <bpmn:sequenceFlow id="SequenceFlow_1cfu4rj" sourceRef="UserTask_1o18r8x" targetRef="UserTask_15vx9vf" />
 +    <bpmn:sequenceFlow id="SequenceFlow_0jir1ad" sourceRef="UserTask_0aq5inw" targetRef="UserTask_11msy64" />
 +    <bpmn:sequenceFlow id="SequenceFlow_054xa13" sourceRef="UserTask_1u1smra" targetRef="UserTask_00nqewj" />
 +    <bpmn:sequenceFlow id="SequenceFlow_0r42cm3" sourceRef="UserTask_15vx9vf" targetRef="UserTask_0jk9z1f" />
 +    <bpmn:textAnnotation id="TextAnnotation_17wsa97">
 +      <bpmn:text>Auditobjekt dem man das Dokument zuordnen will</bpmn:text>
 +    </bpmn:textAnnotation>
 +    <bpmn:textAnnotation id="TextAnnotation_0mv22ih">
 +      <bpmn:text>Ein vorhandenes Dokument importieren</bpmn:text>
 +    </bpmn:textAnnotation>
 +    <bpmn:textAnnotation id="TextAnnotation_1b5quym">
 +      <bpmn:text>Ein neues Dokument anlegen</bpmn:text>
 +    </bpmn:textAnnotation>
 +    <bpmn:textAnnotation id="TextAnnotation_1l4gdmk">
 +      <bpmn:text>Ein Dokumentenverzeichnis anlegen</bpmn:text>
 +    </bpmn:textAnnotation>
 +    <bpmn:textAnnotation id="TextAnnotation_0ux5u0y">
 +      <bpmn:text>Das zugeordnete Dokument wird in der Navigationsstruktur angezeigt</bpmn:text>
 +    </bpmn:textAnnotation>
 +    <bpmn:association id="Association_1xd1m8t" sourceRef="UserTask_0qyk4eo" targetRef="TextAnnotation_17wsa97" />
 +    <bpmn:association id="Association_17yf0k3" sourceRef="UserTask_12i35nh" targetRef="TextAnnotation_1l4gdmk" />
 +    <bpmn:association id="Association_1sjyj21" sourceRef="UserTask_1s4fi7o" targetRef="TextAnnotation_1b5quym" />
 +    <bpmn:association id="Association_1o34meh" sourceRef="UserTask_04rat0n" targetRef="TextAnnotation_0mv22ih" />
 +    <bpmn:association id="Association_1oaamxp" sourceRef="UserTask_11nmh2f" targetRef="TextAnnotation_0ux5u0y" />
 +  </bpmn:process>
 +  <bpmndi:BPMNDiagram id="BPMNDiagram_1">
 +    <bpmndi:BPMNPlane id="BPMNPlane_1" bpmnElement="Collaboration_0bfig9z">
 +      <bpmndi:BPMNShape id="Participant_1i0f3i9_di" bpmnElement="Participant_1i0f3i9">
 +        <dc:Bounds x="-592" y="-102" width="1767" height="669" />
 +      </bpmndi:BPMNShape>
 +      <bpmndi:BPMNShape id="ExclusiveGateway_13rsgo8_di" bpmnElement="ExclusiveGateway_13rsgo8" isMarkerVisible="true">
 +        <dc:Bounds x="-425" y="219" width="50" height="50" />
 +        <bpmndi:BPMNLabel>
 +          <dc:Bounds x="-445" y="273" width="0" height="12" />
 +        </bpmndi:BPMNLabel>
 +      </bpmndi:BPMNShape>
 +      <bpmndi:BPMNShape id="IntermediateThrowEvent_1dsmhm5_di" bpmnElement="IntermediateThrowEvent_1dsmhm5">
 +        <dc:Bounds x="-313" y="96" width="36" height="36" />
 +        <bpmndi:BPMNLabel>
 +          <dc:Bounds x="-328" y="136" width="66" height="12" />
 +        </bpmndi:BPMNLabel>
 +      </bpmndi:BPMNShape>
 +      <bpmndi:BPMNShape id="IntermediateThrowEvent_137tecw_di" bpmnElement="IntermediateThrowEvent_137tecw">
 +        <dc:Bounds x="-313" y="352" width="36" height="36" />
 +        <bpmndi:BPMNLabel>
 +          <dc:Bounds x="-323" y="392" width="57" height="24" />
 +        </bpmndi:BPMNLabel>
 +      </bpmndi:BPMNShape>
 +      <bpmndi:BPMNShape id="ExclusiveGateway_0wwziz3_di" bpmnElement="ExclusiveGateway_0wwziz3" isMarkerVisible="true">
 +        <dc:Bounds x="-94" y="89" width="50" height="50" />
 +        <bpmndi:BPMNLabel>
 +          <dc:Bounds x="-101" y="143" width="64" height="12" />
 +        </bpmndi:BPMNLabel>
 +      </bpmndi:BPMNShape>
 +      <bpmndi:BPMNShape id="ParallelGateway_1347o69_di" bpmnElement="ParallelGateway_1347o69">
 +        <dc:Bounds x="138" y="89" width="50" height="50" />
 +        <bpmndi:BPMNLabel>
 +          <dc:Bounds x="117" y="143" width="0" height="12" />
 +        </bpmndi:BPMNLabel>
 +      </bpmndi:BPMNShape>
 +      <bpmndi:BPMNShape id="ExclusiveGateway_11xlxo9_di" bpmnElement="ExclusiveGateway_11xlxo9" isMarkerVisible="true">
 +        <dc:Bounds x="719" y="81" width="50" height="50" />
 +        <bpmndi:BPMNLabel>
 +          <dc:Bounds x="699" y="135" width="0" height="12" />
 +        </bpmndi:BPMNLabel>
 +      </bpmndi:BPMNShape>
 +      <bpmndi:BPMNShape id="ParallelGateway_1c6ry9g_di" bpmnElement="ParallelGateway_1c6ry9g">
 +        <dc:Bounds x="500" y="81" width="50" height="50" />
 +        <bpmndi:BPMNLabel>
 +          <dc:Bounds x="480" y="135" width="0" height="12" />
 +        </bpmndi:BPMNLabel>
 +      </bpmndi:BPMNShape>
 +      <bpmndi:BPMNShape id="ExclusiveGateway_0c2ebrm_di" bpmnElement="ExclusiveGateway_0c2ebrm" isMarkerVisible="true">
 +        <dc:Bounds x="808" y="81" width="50" height="50" />
 +        <bpmndi:BPMNLabel>
 +          <dc:Bounds x="788" y="135" width="0" height="12" />
 +        </bpmndi:BPMNLabel>
 +      </bpmndi:BPMNShape>
 +      <bpmndi:BPMNShape id="EndEvent_01yzbm9_di" bpmnElement="EndEvent_01yzbm9">
 +        <dc:Bounds x="1065" y="88" width="36" height="36" />
 +        <bpmndi:BPMNLabel>
 +          <dc:Bounds x="1044" y="128" width="77" height="36" />
 +        </bpmndi:BPMNLabel>
 +      </bpmndi:BPMNShape>
 +      <bpmndi:BPMNShape id="StartEvent_0cno880_di" bpmnElement="StartEvent_0cno880">
 +        <dc:Bounds x="-515" y="226" width="36" height="36" />
 +        <bpmndi:BPMNLabel>
 +          <dc:Bounds x="-541" y="265" width="87" height="36" />
 +        </bpmndi:BPMNLabel>
 +      </bpmndi:BPMNShape>
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 +      </bpmndi:BPMNShape>
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 +      </bpmndi:BPMNShape>
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 +      </bpmndi:BPMNShape>
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 +      </bpmndi:BPMNShape>
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 +      </bpmndi:BPMNShape>
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 +      </bpmndi:BPMNShape>
 +      <bpmndi:BPMNShape id="UserTask_1svhix4_di" bpmnElement="UserTask_1svhix4">
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 +      </bpmndi:BPMNShape>
 +      <bpmndi:BPMNShape id="UserTask_0aq5inw_di" bpmnElement="UserTask_0aq5inw">
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 +      </bpmndi:BPMNShape>
 +      <bpmndi:BPMNShape id="UserTask_11msy64_di" bpmnElement="UserTask_11msy64">
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 +      </bpmndi:BPMNShape>
 +      <bpmndi:BPMNShape id="UserTask_1u1smra_di" bpmnElement="UserTask_1u1smra">
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 +      </bpmndi:BPMNShape>
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 +      </bpmndi:BPMNShape>
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 +      </bpmndi:BPMNShape>
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 +      </bpmndi:BPMNShape>
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 +      </bpmndi:BPMNShape>
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 +      </bpmndi:BPMNShape>
 +      <bpmndi:BPMNShape id="TextAnnotation_17wsa97_di" bpmnElement="TextAnnotation_17wsa97">
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 +      </bpmndi:BPMNShape>
 +      <bpmndi:BPMNShape id="TextAnnotation_0mv22ih_di" bpmnElement="TextAnnotation_0mv22ih">
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 +      </bpmndi:BPMNShape>
 +      <bpmndi:BPMNShape id="TextAnnotation_1b5quym_di" bpmnElement="TextAnnotation_1b5quym">
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 +      </bpmndi:BPMNShape>
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 +      </bpmndi:BPMNShape>
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 +      </bpmndi:BPMNShape>
 +      <bpmndi:BPMNEdge id="SequenceFlow_1ecvlfo_di" bpmnElement="SequenceFlow_1ecvlfo">
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 +        </bpmndi:BPMNLabel>
 +      </bpmndi:BPMNEdge>
 +      <bpmndi:BPMNEdge id="SequenceFlow_0gt7xoo_di" bpmnElement="SequenceFlow_0gt7xoo">
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 +        <bpmndi:BPMNLabel>
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 +        </bpmndi:BPMNLabel>
 +      </bpmndi:BPMNEdge>
 +      <bpmndi:BPMNEdge id="SequenceFlow_0jvhesh_di" bpmnElement="SequenceFlow_0jvhesh">
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 +        <bpmndi:BPMNLabel>
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 +        </bpmndi:BPMNLabel>
 +      </bpmndi:BPMNEdge>
 +      <bpmndi:BPMNEdge id="SequenceFlow_0yo1lmp_di" bpmnElement="SequenceFlow_0yo1lmp">
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 +        <bpmndi:BPMNLabel>
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 +        </bpmndi:BPMNLabel>
 +      </bpmndi:BPMNEdge>
 +      <bpmndi:BPMNEdge id="SequenceFlow_1wet2j0_di" bpmnElement="SequenceFlow_1wet2j0">
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 +        </bpmndi:BPMNLabel>
 +      </bpmndi:BPMNEdge>
 +      <bpmndi:BPMNEdge id="SequenceFlow_1q5s7kj_di" bpmnElement="SequenceFlow_1q5s7kj">
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 +        </bpmndi:BPMNLabel>
 +      </bpmndi:BPMNEdge>
 +      <bpmndi:BPMNEdge id="SequenceFlow_01k04am_di" bpmnElement="SequenceFlow_01k04am">
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 +        <bpmndi:BPMNLabel>
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 +        </bpmndi:BPMNLabel>
 +      </bpmndi:BPMNEdge>
 +      <bpmndi:BPMNEdge id="SequenceFlow_12sc5np_di" bpmnElement="SequenceFlow_12sc5np">
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 +        </bpmndi:BPMNLabel>
 +      </bpmndi:BPMNEdge>
 +      <bpmndi:BPMNEdge id="SequenceFlow_1x2gi9p_di" bpmnElement="SequenceFlow_1x2gi9p">
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 +        </bpmndi:BPMNLabel>
 +      </bpmndi:BPMNEdge>
 +      <bpmndi:BPMNEdge id="SequenceFlow_1v9dxds_di" bpmnElement="SequenceFlow_1v9dxds">
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 +        </bpmndi:BPMNLabel>
 +      </bpmndi:BPMNEdge>
 +      <bpmndi:BPMNEdge id="SequenceFlow_1f2ngbq_di" bpmnElement="SequenceFlow_1f2ngbq">
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 +        <bpmndi:BPMNLabel>
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 +        </bpmndi:BPMNLabel>
 +      </bpmndi:BPMNEdge>
 +      <bpmndi:BPMNEdge id="SequenceFlow_04zn3hm_di" bpmnElement="SequenceFlow_04zn3hm">
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 +        <bpmndi:BPMNLabel>
 +          <dc:Bounds x="133" y="139" width="0" height="12" />
 +        </bpmndi:BPMNLabel>
 +      </bpmndi:BPMNEdge>
 +      <bpmndi:BPMNEdge id="SequenceFlow_1bw0sks_di" bpmnElement="SequenceFlow_1bw0sks">
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 +        <bpmndi:BPMNLabel>
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 +        </bpmndi:BPMNLabel>
 +      </bpmndi:BPMNEdge>
 +      <bpmndi:BPMNEdge id="SequenceFlow_1hbg35t_di" bpmnElement="SequenceFlow_1hbg35t">
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 +        <bpmndi:BPMNLabel>
 +          <dc:Bounds x="667" y="223" width="0" height="12" />
 +        </bpmndi:BPMNLabel>
 +      </bpmndi:BPMNEdge>
 +      <bpmndi:BPMNEdge id="SequenceFlow_0a4m9j5_di" bpmnElement="SequenceFlow_0a4m9j5">
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 +        <bpmndi:BPMNLabel>
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 +        </bpmndi:BPMNLabel>
 +      </bpmndi:BPMNEdge>
 +      <bpmndi:BPMNEdge id="SequenceFlow_1dxgn5k_di" bpmnElement="SequenceFlow_1dxgn5k">
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 +        </bpmndi:BPMNLabel>
 +      </bpmndi:BPMNEdge>
 +      <bpmndi:BPMNEdge id="SequenceFlow_0w10xu3_di" bpmnElement="SequenceFlow_0w10xu3">
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 +        <bpmndi:BPMNLabel>
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 +        </bpmndi:BPMNLabel>
 +      </bpmndi:BPMNEdge>
 +      <bpmndi:BPMNEdge id="SequenceFlow_0cqoi7a_di" bpmnElement="SequenceFlow_0cqoi7a">
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 +        <bpmndi:BPMNLabel>
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 +        </bpmndi:BPMNLabel>
 +      </bpmndi:BPMNEdge>
 +      <bpmndi:BPMNEdge id="SequenceFlow_0q8ue6u_di" bpmnElement="SequenceFlow_0q8ue6u">
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 +        </bpmndi:BPMNLabel>
 +      </bpmndi:BPMNEdge>
 +      <bpmndi:BPMNEdge id="SequenceFlow_03fxh7u_di" bpmnElement="SequenceFlow_03fxh7u">
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 +        </bpmndi:BPMNLabel>
 +      </bpmndi:BPMNEdge>
 +      <bpmndi:BPMNEdge id="SequenceFlow_0lf6kld_di" bpmnElement="SequenceFlow_0lf6kld">
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 +        </bpmndi:BPMNLabel>
 +      </bpmndi:BPMNEdge>
 +      <bpmndi:BPMNEdge id="SequenceFlow_05t6t1u_di" bpmnElement="SequenceFlow_05t6t1u">
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 +        <bpmndi:BPMNLabel>
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 +        </bpmndi:BPMNLabel>
 +      </bpmndi:BPMNEdge>
 +      <bpmndi:BPMNEdge id="Association_1xd1m8t_di" bpmnElement="Association_1xd1m8t">
 +        <di:waypoint xsi:type="dc:Point" x="-191" y="74" />
 +        <di:waypoint xsi:type="dc:Point" x="-200" y="39" />
 +      </bpmndi:BPMNEdge>
 +      <bpmndi:BPMNEdge id="Association_17yf0k3_di" bpmnElement="Association_17yf0k3">
 +        <di:waypoint xsi:type="dc:Point" x="1" y="0" />
 +        <di:waypoint xsi:type="dc:Point" x="-19" y="-10" />
 +      </bpmndi:BPMNEdge>
 +      <bpmndi:BPMNEdge id="Association_1sjyj21_di" bpmnElement="Association_1sjyj21">
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 +      </bpmndi:BPMNEdge>
 +      <bpmndi:BPMNEdge id="SequenceFlow_13p8pag_di" bpmnElement="SequenceFlow_13p8pag">
 +        <di:waypoint xsi:type="dc:Point" x="101" y="244" />
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 +        <bpmndi:BPMNLabel>
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 +        </bpmndi:BPMNLabel>
 +      </bpmndi:BPMNEdge>
 +      <bpmndi:BPMNEdge id="Association_1o34meh_di" bpmnElement="Association_1o34meh">
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 +        <di:waypoint xsi:type="dc:Point" x="-96" y="226" />
 +      </bpmndi:BPMNEdge>
 +      <bpmndi:BPMNEdge id="SequenceFlow_03tlvn2_di" bpmnElement="SequenceFlow_03tlvn2">
 +        <di:waypoint xsi:type="dc:Point" x="-131" y="370" />
 +        <di:waypoint xsi:type="dc:Point" x="1" y="370" />
 +        <bpmndi:BPMNLabel>
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 +        </bpmndi:BPMNLabel>
 +      </bpmndi:BPMNEdge>
 +      <bpmndi:BPMNEdge id="SequenceFlow_1cfu4rj_di" bpmnElement="SequenceFlow_1cfu4rj">
 +        <di:waypoint xsi:type="dc:Point" x="101" y="370" />
 +        <di:waypoint xsi:type="dc:Point" x="228" y="370" />
 +        <bpmndi:BPMNLabel>
 +          <dc:Bounds x="120.5" y="349" width="0" height="12" />
 +        </bpmndi:BPMNLabel>
 +      </bpmndi:BPMNEdge>
 +      <bpmndi:BPMNEdge id="SequenceFlow_0jir1ad_di" bpmnElement="SequenceFlow_0jir1ad">
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 +        <di:waypoint xsi:type="dc:Point" x="374" y="151" />
 +        <bpmndi:BPMNLabel>
 +          <dc:Bounds x="306" y="130" width="0" height="12" />
 +        </bpmndi:BPMNLabel>
 +      </bpmndi:BPMNEdge>
 +      <bpmndi:BPMNEdge id="SequenceFlow_054xa13_di" bpmnElement="SequenceFlow_054xa13">
 +        <di:waypoint xsi:type="dc:Point" x="328" y="244" />
 +        <di:waypoint xsi:type="dc:Point" x="580" y="244" />
 +        <bpmndi:BPMNLabel>
 +          <dc:Bounds x="409" y="223" width="0" height="12" />
 +        </bpmndi:BPMNLabel>
 +      </bpmndi:BPMNEdge>
 +      <bpmndi:BPMNEdge id="SequenceFlow_0r42cm3_di" bpmnElement="SequenceFlow_0r42cm3">
 +        <di:waypoint xsi:type="dc:Point" x="328" y="370" />
 +        <di:waypoint xsi:type="dc:Point" x="580" y="370" />
 +        <bpmndi:BPMNLabel>
 +          <dc:Bounds x="409" y="349" width="0" height="12" />
 +        </bpmndi:BPMNLabel>
 +      </bpmndi:BPMNEdge>
 +      <bpmndi:BPMNEdge id="Association_1oaamxp_di" bpmnElement="Association_1oaamxp">
 +        <di:waypoint xsi:type="dc:Point" x="947" y="146" />
 +        <di:waypoint xsi:type="dc:Point" x="942" y="204" />
 +      </bpmndi:BPMNEdge>
 +    </bpmndi:BPMNPlane>
 +  </bpmndi:BPMNDiagram>
 +</bpmn:definitions>
 +</bpmnio>
 +----
 +
  
 +<= [[:bpmn20:audit|Audit]]
  
  
bpmn20/prozesslandschaft/managementprozesse/unternehmensfuehrung/audit/auditobjekbearbeitung.txt · Zuletzt geändert: 2018/06/10 19:16 von bp03_mbah