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82
processes/demo-process1/bpmn/process.bpmn.xml
Normal file
82
processes/demo-process1/bpmn/process.bpmn.xml
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<?xml version="1.0" encoding="UTF-8"?>
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<bpmn:definitions xmlns:bpmn="http://www.omg.org/spec/BPMN/20100524/MODEL"
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xmlns:bpmndi="http://www.omg.org/spec/BPMN/20100524/DI"
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xmlns:dc="http://www.omg.org/spec/DD/20100524/DC"
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xmlns:di="http://www.omg.org/spec/DD/20100524/DI"
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xmlns:camunda="http://camunda.org/schema/1.0/bpmn"
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id="Definitions_OrderFulfillment"
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targetNamespace="http://bpmn.io/schema/bpmn">
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<bpmn:process id="OrderFulfillmentProcess" name="Order Fulfillment Process" isExecutable="true">
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<bpmn:startEvent id="StartEvent_OrderReceived" name="Order Received">
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<bpmn:outgoing>Flow_ToValidateOrder</bpmn:outgoing>
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</bpmn:startEvent>
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<bpmn:sequenceFlow id="Flow_ToValidateOrder" sourceRef="StartEvent_OrderReceived" targetRef="Task_ValidateOrder"/>
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<bpmn:userTask id="Task_ValidateOrder" name="Validate Order" camunda:assignee="order.validator">
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<bpmn:incoming>Flow_ToValidateOrder</bpmn:incoming>
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<bpmn:outgoing>Flow_ToCheckInventory</bpmn:outgoing>
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</bpmn:userTask>
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<bpmn:sequenceFlow id="Flow_ToCheckInventory" sourceRef="Task_ValidateOrder" targetRef="Task_CheckInventory"/>
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<bpmn:serviceTask id="Task_CheckInventory" name="Check Inventory" camunda:type="external" camunda:topic="inventory-check">
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<bpmn:incoming>Flow_ToCheckInventory</bpmn:incoming>
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<bpmn:outgoing>Flow_ToInventoryGateway</bpmn:outgoing>
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</bpmn:serviceTask>
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<bpmn:sequenceFlow id="Flow_ToInventoryGateway" sourceRef="Task_CheckInventory" targetRef="Gateway_InventoryAvailable"/>
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<bpmn:exclusiveGateway id="Gateway_InventoryAvailable" name="Inventory Available?">
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<bpmn:incoming>Flow_ToInventoryGateway</bpmn:incoming>
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<bpmn:outgoing>Flow_ToPickPack</bpmn:outgoing>
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<bpmn:outgoing>Flow_ToBackorder</bpmn:outgoing>
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</bpmn:exclusiveGateway>
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<bpmn:sequenceFlow id="Flow_ToPickPack" name="Yes" sourceRef="Gateway_InventoryAvailable" targetRef="Task_PickAndPack">
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<bpmn:conditionExpression>#{inventoryAvailable == true}</bpmn:conditionExpression>
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</bpmn:sequenceFlow>
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<bpmn:sequenceFlow id="Flow_ToBackorder" name="No" sourceRef="Gateway_InventoryAvailable" targetRef="Task_CreateBackorder">
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<bpmn:conditionExpression>#{inventoryAvailable == false}</bpmn:conditionExpression>
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</bpmn:sequenceFlow>
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<bpmn:userTask id="Task_PickAndPack" name="Pick and Pack Items" camunda:assignee="warehouse.worker">
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<bpmn:incoming>Flow_ToPickPack</bpmn:incoming>
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<bpmn:outgoing>Flow_ToShipOrder</bpmn:outgoing>
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</bpmn:userTask>
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<bpmn:sequenceFlow id="Flow_ToShipOrder" sourceRef="Task_PickAndPack" targetRef="Task_ShipOrder"/>
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<bpmn:serviceTask id="Task_ShipOrder" name="Ship Order" camunda:type="external" camunda:topic="shipping">
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<bpmn:incoming>Flow_ToShipOrder</bpmn:incoming>
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<bpmn:outgoing>Flow_ToOrderComplete</bpmn:outgoing>
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</bpmn:serviceTask>
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<bpmn:sequenceFlow id="Flow_ToOrderComplete" sourceRef="Task_ShipOrder" targetRef="EndEvent_OrderComplete"/>
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<bpmn:endEvent id="EndEvent_OrderComplete" name="Order Complete">
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<bpmn:incoming>Flow_ToOrderComplete</bpmn:incoming>
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</bpmn:endEvent>
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<bpmn:serviceTask id="Task_CreateBackorder" name="Create Backorder" camunda:type="external" camunda:topic="backorder">
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<bpmn:incoming>Flow_ToBackorder</bpmn:incoming>
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<bpmn:outgoing>Flow_ToNotifyCustomer</bpmn:outgoing>
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</bpmn:serviceTask>
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<bpmn:sequenceFlow id="Flow_ToNotifyCustomer" sourceRef="Task_CreateBackorder" targetRef="Task_NotifyCustomer"/>
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<bpmn:sendTask id="Task_NotifyCustomer" name="Notify Customer" camunda:type="mail">
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<bpmn:incoming>Flow_ToNotifyCustomer</bpmn:incoming>
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<bpmn:outgoing>Flow_ToBackorderComplete</bpmn:outgoing>
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</bpmn:sendTask>
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<bpmn:sequenceFlow id="Flow_ToBackorderComplete" sourceRef="Task_NotifyCustomer" targetRef="EndEvent_BackorderCreated"/>
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<bpmn:endEvent id="EndEvent_BackorderCreated" name="Backorder Created">
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<bpmn:incoming>Flow_ToBackorderComplete</bpmn:incoming>
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</bpmn:endEvent>
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</bpmn:process>
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</bpmn:definitions>
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129
processes/demo-process1/cmmn/case.cmmn.xml
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129
processes/demo-process1/cmmn/case.cmmn.xml
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<?xml version="1.0" encoding="UTF-8"?>
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<cmmn:definitions xmlns:cmmn="http://www.omg.org/spec/CMMN/20151109/MODEL"
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xmlns:cmmndi="http://www.omg.org/spec/CMMN/20151109/CMMNDI"
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xmlns:dc="http://www.omg.org/spec/CMMN/20151109/DC"
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xmlns:di="http://www.omg.org/spec/CMMN/20151109/DI"
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xmlns:camunda="http://camunda.org/schema/1.0/cmmn"
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id="Definitions_OrderException"
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targetNamespace="http://bpmn.io/schema/cmmn">
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<cmmn:case id="Case_OrderExceptionHandling" name="Order Exception Handling">
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<cmmn:casePlanModel id="CasePlanModel_OrderException" name="Order Exception Case">
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<!-- Stage: Investigation -->
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<cmmn:stage id="Stage_Investigation" name="Investigation">
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<cmmn:planItem id="PlanItem_ReviewOrder" definitionRef="Task_ReviewOrder"/>
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<cmmn:planItem id="PlanItem_ContactCustomer" definitionRef="Task_ContactCustomer"/>
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<cmmn:planItem id="PlanItem_CheckInventory" definitionRef="Task_CheckInventory"/>
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</cmmn:stage>
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<!-- Stage: Resolution -->
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<cmmn:stage id="Stage_Resolution" name="Resolution">
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<cmmn:planItem id="PlanItem_DecideResolution" definitionRef="Task_DecideResolution"/>
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<cmmn:planItem id="PlanItem_ProcessRefund" definitionRef="Task_ProcessRefund"/>
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<cmmn:planItem id="PlanItem_ArrangeReplacement" definitionRef="Task_ArrangeReplacement"/>
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<cmmn:planItem id="PlanItem_EscalateToManager" definitionRef="Task_EscalateToManager"/>
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<cmmn:entryCriterion id="EntryCriterion_ResolutionStart" sentryRef="Sentry_InvestigationComplete"/>
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</cmmn:stage>
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<!-- Stage: Closure -->
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<cmmn:stage id="Stage_Closure" name="Closure">
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<cmmn:planItem id="PlanItem_NotifyCustomer" definitionRef="Task_NotifyCustomer"/>
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<cmmn:planItem id="PlanItem_UpdateRecords" definitionRef="Task_UpdateRecords"/>
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<cmmn:planItem id="PlanItem_CloseCase" definitionRef="Task_CloseCase"/>
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<cmmn:entryCriterion id="EntryCriterion_ClosureStart" sentryRef="Sentry_ResolutionComplete"/>
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</cmmn:stage>
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<!-- Tasks -->
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<cmmn:humanTask id="Task_ReviewOrder" name="Review Order Details" camunda:assignee="order.specialist"/>
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<cmmn:humanTask id="Task_ContactCustomer" name="Contact Customer" camunda:assignee="customer.service"/>
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<cmmn:humanTask id="Task_CheckInventory" name="Check Inventory Status" camunda:assignee="warehouse.manager"/>
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<cmmn:humanTask id="Task_DecideResolution" name="Decide Resolution" camunda:assignee="order.specialist" isBlocking="true"/>
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<cmmn:humanTask id="Task_ProcessRefund" name="Process Refund" camunda:assignee="finance.clerk"/>
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<cmmn:humanTask id="Task_ArrangeReplacement" name="Arrange Replacement" camunda:assignee="order.specialist"/>
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<cmmn:humanTask id="Task_EscalateToManager" name="Escalate to Manager" camunda:assignee="order.manager"/>
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<cmmn:humanTask id="Task_NotifyCustomer" name="Notify Customer of Resolution" camunda:assignee="customer.service"/>
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<cmmn:processTask id="Task_UpdateRecords" name="Update Records" camunda:processRef="UpdateRecordsProcess"/>
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<cmmn:humanTask id="Task_CloseCase" name="Close Case" camunda:assignee="order.specialist"/>
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<!-- Sentries -->
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<cmmn:sentry id="Sentry_InvestigationComplete">
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<cmmn:planItemOnPart id="OnPart_InvestigationComplete" sourceRef="PlanItem_ReviewOrder">
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<cmmn:standardEvent>complete</cmmn:standardEvent>
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</cmmn:planItemOnPart>
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</cmmn:sentry>
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<cmmn:sentry id="Sentry_ResolutionComplete">
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<cmmn:planItemOnPart id="OnPart_ResolutionComplete" sourceRef="PlanItem_DecideResolution">
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<cmmn:standardEvent>complete</cmmn:standardEvent>
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</cmmn:planItemOnPart>
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</cmmn:sentry>
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<!-- Milestone -->
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<cmmn:planItem id="PlanItem_ExceptionResolved" definitionRef="Milestone_ExceptionResolved">
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<cmmn:entryCriterion id="EntryCriterion_MilestoneReached" sentryRef="Sentry_CaseComplete"/>
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</cmmn:planItem>
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<cmmn:milestone id="Milestone_ExceptionResolved" name="Exception Resolved"/>
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<cmmn:sentry id="Sentry_CaseComplete">
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<cmmn:planItemOnPart id="OnPart_CaseComplete" sourceRef="PlanItem_CloseCase">
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<cmmn:standardEvent>complete</cmmn:standardEvent>
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</cmmn:planItemOnPart>
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</cmmn:sentry>
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</cmmn:casePlanModel>
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</cmmn:case>
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<cmmndi:CMMNDI>
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<cmmndi:CMMNDiagram id="CMMNDiagram_1">
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<!-- Case Plan Model Container -->
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<cmmndi:CMMNShape id="CasePlanModel_OrderException_di" cmmnElementRef="CasePlanModel_OrderException">
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<dc:Bounds x="100" y="50" width="900" height="400"/>
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</cmmndi:CMMNShape>
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<!-- Stage: Investigation -->
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<cmmndi:CMMNShape id="Stage_Investigation_di" cmmnElementRef="Stage_Investigation" isExpanded="true">
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<dc:Bounds x="150" y="100" width="250" height="150"/>
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</cmmndi:CMMNShape>
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<!-- Stage: Resolution -->
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<cmmndi:CMMNShape id="Stage_Resolution_di" cmmnElementRef="Stage_Resolution" isExpanded="true">
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<dc:Bounds x="450" y="100" width="250" height="150"/>
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</cmmndi:CMMNShape>
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<!-- Stage: Closure -->
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<cmmndi:CMMNShape id="Stage_Closure_di" cmmnElementRef="Stage_Closure" isExpanded="true">
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<dc:Bounds x="750" y="100" width="200" height="150"/>
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</cmmndi:CMMNShape>
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<!-- Milestone -->
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<cmmndi:CMMNShape id="PlanItem_ExceptionResolved_di" cmmnElementRef="PlanItem_ExceptionResolved">
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<dc:Bounds x="850" y="320" width="100" height="80"/>
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</cmmndi:CMMNShape>
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<!-- Entry Criteria -->
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<cmmndi:CMMNShape id="EntryCriterion_ResolutionStart_di" cmmnElementRef="EntryCriterion_ResolutionStart">
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<dc:Bounds x="440" y="161" width="20" height="28"/>
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</cmmndi:CMMNShape>
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<cmmndi:CMMNShape id="EntryCriterion_ClosureStart_di" cmmnElementRef="EntryCriterion_ClosureStart">
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<dc:Bounds x="740" y="161" width="20" height="28"/>
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</cmmndi:CMMNShape>
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<cmmndi:CMMNShape id="EntryCriterion_MilestoneReached_di" cmmnElementRef="EntryCriterion_MilestoneReached">
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<dc:Bounds x="840" y="346" width="20" height="28"/>
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</cmmndi:CMMNShape>
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</cmmndi:CMMNDiagram>
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</cmmndi:CMMNDI>
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</cmmn:definitions>
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134
processes/demo-process1/dmn/decisions.dmn.xml
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134
processes/demo-process1/dmn/decisions.dmn.xml
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<?xml version="1.0" encoding="UTF-8"?>
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<definitions xmlns="https://www.omg.org/spec/DMN/20191111/MODEL/"
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xmlns:dmndi="https://www.omg.org/spec/DMN/20191111/DMNDI/"
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xmlns:dc="http://www.omg.org/spec/DD/20100524/DC"
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xmlns:di="http://www.omg.org/spec/DD/20100524/DI"
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xmlns:camunda="http://camunda.org/schema/1.0/dmn"
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id="Definitions_ShippingMethod"
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name="Shipping Method Decisions"
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namespace="http://camunda.org/schema/1.0/dmn">
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<decision id="Decision_ShippingMethod" name="Determine Shipping Method">
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<decisionTable id="DecisionTable_ShippingMethod" hitPolicy="FIRST">
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<input id="Input_OrderValue" label="Order Value" camunda:inputVariable="orderValue">
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<inputExpression id="InputExpression_OrderValue" typeRef="double">
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<text>orderValue</text>
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</inputExpression>
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</input>
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<input id="Input_CustomerTier" label="Customer Tier" camunda:inputVariable="customerTier">
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<inputExpression id="InputExpression_CustomerTier" typeRef="string">
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<text>customerTier</text>
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</inputExpression>
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</input>
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<input id="Input_Destination" label="Destination" camunda:inputVariable="destination">
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<inputExpression id="InputExpression_Destination" typeRef="string">
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<text>destination</text>
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</inputExpression>
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</input>
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<output id="Output_ShippingMethod" label="Shipping Method" name="shippingMethod" typeRef="string"/>
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<output id="Output_ShippingCost" label="Shipping Cost" name="shippingCost" typeRef="double"/>
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<!-- Rule 1: Premium customers, any value, any destination -> Express Free -->
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<rule id="Rule_PremiumExpress">
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<inputEntry id="InputEntry_R1_OrderValue">
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<text></text>
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</inputEntry>
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<inputEntry id="InputEntry_R1_CustomerTier">
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<text>"premium"</text>
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</inputEntry>
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<inputEntry id="InputEntry_R1_Destination">
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<text></text>
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</inputEntry>
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<outputEntry id="OutputEntry_R1_Method">
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<text>"express"</text>
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</outputEntry>
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<outputEntry id="OutputEntry_R1_Cost">
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<text>0</text>
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</outputEntry>
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</rule>
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<!-- Rule 2: High value orders (>500), standard customers, domestic -> Express -->
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<rule id="Rule_HighValueExpress">
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<inputEntry id="InputEntry_R2_OrderValue">
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<text>> 500</text>
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</inputEntry>
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<inputEntry id="InputEntry_R2_CustomerTier">
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<text>"standard"</text>
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</inputEntry>
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<inputEntry id="InputEntry_R2_Destination">
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<text>"domestic"</text>
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</inputEntry>
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<outputEntry id="OutputEntry_R2_Method">
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<text>"express"</text>
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</outputEntry>
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<outputEntry id="OutputEntry_R2_Cost">
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<text>15.00</text>
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</outputEntry>
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</rule>
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<!-- Rule 3: Medium value orders (100-500), standard customers, domestic -> Standard -->
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<rule id="Rule_MediumValueStandard">
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<inputEntry id="InputEntry_R3_OrderValue">
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<text>[100..500]</text>
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</inputEntry>
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<inputEntry id="InputEntry_R3_CustomerTier">
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<text>"standard"</text>
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</inputEntry>
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<inputEntry id="InputEntry_R3_Destination">
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<text>"domestic"</text>
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</inputEntry>
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<outputEntry id="OutputEntry_R3_Method">
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<text>"standard"</text>
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</outputEntry>
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||||
<outputEntry id="OutputEntry_R3_Cost">
|
||||
<text>8.00</text>
|
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</outputEntry>
|
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</rule>
|
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<!-- Rule 4: Low value orders (<100), any tier, domestic -> Economy -->
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<rule id="Rule_LowValueEconomy">
|
||||
<inputEntry id="InputEntry_R4_OrderValue">
|
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<text>< 100</text>
|
||||
</inputEntry>
|
||||
<inputEntry id="InputEntry_R4_CustomerTier">
|
||||
<text></text>
|
||||
</inputEntry>
|
||||
<inputEntry id="InputEntry_R4_Destination">
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||||
<text>"domestic"</text>
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||||
</inputEntry>
|
||||
<outputEntry id="OutputEntry_R4_Method">
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||||
<text>"economy"</text>
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||||
</outputEntry>
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||||
<outputEntry id="OutputEntry_R4_Cost">
|
||||
<text>5.00</text>
|
||||
</outputEntry>
|
||||
</rule>
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||||
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||||
<!-- Rule 5: International orders -> International -->
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<rule id="Rule_International">
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||||
<inputEntry id="InputEntry_R5_OrderValue">
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<text></text>
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||||
</inputEntry>
|
||||
<inputEntry id="InputEntry_R5_CustomerTier">
|
||||
<text></text>
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||||
</inputEntry>
|
||||
<inputEntry id="InputEntry_R5_Destination">
|
||||
<text>"international"</text>
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||||
</inputEntry>
|
||||
<outputEntry id="OutputEntry_R5_Method">
|
||||
<text>"international"</text>
|
||||
</outputEntry>
|
||||
<outputEntry id="OutputEntry_R5_Cost">
|
||||
<text>25.00</text>
|
||||
</outputEntry>
|
||||
</rule>
|
||||
|
||||
</decisionTable>
|
||||
</decision>
|
||||
|
||||
</definitions>
|
||||
1
processes/demo-process1/docs/notes.md
Normal file
1
processes/demo-process1/docs/notes.md
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||||
Notes placeholder for process 1.
|
||||
11
processes/demo-process1/metadata/lifecycle.yaml
Normal file
11
processes/demo-process1/metadata/lifecycle.yaml
Normal file
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|
||||
kind: uapf.metadata.lifecycle
|
||||
status: draft
|
||||
created: "2026-01-10T00:00:00Z"
|
||||
last_modified: "2026-01-10T00:00:00Z"
|
||||
version_history:
|
||||
- version: 0.1.0
|
||||
date: "2026-01-10T00:00:00Z"
|
||||
changes: Initial template creation
|
||||
author: "{{.RepoOwner}}"
|
||||
next_review: "2026-04-10T00:00:00Z"
|
||||
retirement_date: null
|
||||
16
processes/demo-process1/metadata/ownership.yaml
Normal file
16
processes/demo-process1/metadata/ownership.yaml
Normal file
@@ -0,0 +1,16 @@
|
||||
kind: uapf.metadata.ownership
|
||||
owner:
|
||||
type: team
|
||||
id: "{{.RepoOwner}}"
|
||||
name: "{{.RepoOwner}} Team"
|
||||
contact: "{{.RepoOwner}}@processgit.local"
|
||||
stakeholders:
|
||||
- type: team
|
||||
id: operations
|
||||
role: executor
|
||||
- type: team
|
||||
id: business-analysis
|
||||
role: reviewer
|
||||
governance:
|
||||
approval_required: true
|
||||
review_cycle: quarterly
|
||||
13
processes/demo-process1/resources/mappings.yaml
Normal file
13
processes/demo-process1/resources/mappings.yaml
Normal file
@@ -0,0 +1,13 @@
|
||||
kind: uapf.resources.mapping
|
||||
targets:
|
||||
- id: placeholder.agent
|
||||
type: ai_agent
|
||||
name: Placeholder Agent
|
||||
capabilities: []
|
||||
- id: placeholder.human
|
||||
type: human_role
|
||||
name: Placeholder Human
|
||||
- id: placeholder.system
|
||||
type: system_api
|
||||
name: Placeholder System
|
||||
bindings: []
|
||||
23
processes/demo-process1/uapf.yaml
Normal file
23
processes/demo-process1/uapf.yaml
Normal file
@@ -0,0 +1,23 @@
|
||||
kind: uapf.package
|
||||
id: uapf.demo-process1
|
||||
name: Order Fulfillment
|
||||
description: Order fulfillment process
|
||||
level: 4
|
||||
version: 0.1.0
|
||||
includes: []
|
||||
cornerstones:
|
||||
bpmn: true
|
||||
dmn: true
|
||||
cmmn: true
|
||||
resources: true
|
||||
paths:
|
||||
bpmn: bpmn
|
||||
dmn: dmn
|
||||
cmmn: cmmn
|
||||
resources: resources
|
||||
metadata: metadata
|
||||
owners:
|
||||
- type: team
|
||||
id: "{{.RepoOwner}}"
|
||||
contact: "{{.RepoOwner}}@processgit.local"
|
||||
lifecycle: draft
|
||||
Reference in New Issue
Block a user