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273
demo-process/cmmn/case.cmmn.xml
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273
demo-process/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:xsi="http://www.w3.org/2001/XMLSchema-instance"
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id="DocumentReviewException"
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targetNamespace="http://processgit.io/cmmn/document-review-exception">
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<cmmn:case id="Case_DocumentReviewException" name="Document Review Exception Case">
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<cmmn:casePlanModel id="CasePlanModel_1" name="Document Review Exception Management">
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<!-- Case File -->
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<cmmn:caseFileModel id="CaseFileModel_1">
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<cmmn:caseFileItem id="CaseFile_DocumentDetails" name="Document Details" definitionRef="DocumentDetails"/>
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<cmmn:caseFileItem id="CaseFile_ExceptionInfo" name="Exception Information" definitionRef="ExceptionInfo"/>
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<cmmn:caseFileItem id="CaseFile_Resolution" name="Resolution" definitionRef="Resolution"/>
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</cmmn:caseFileModel>
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<!-- Plan Items -->
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<!-- Stage: Exception Assessment -->
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<cmmn:planItem id="PI_ExceptionAssessment" definitionRef="Stage_ExceptionAssessment">
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<cmmn:entryCriterion id="EntryCriterion_1" sentryRef="Sentry_CaseStart"/>
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</cmmn:planItem>
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<!-- Stage: Resolution Actions -->
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<cmmn:planItem id="PI_ResolutionActions" definitionRef="Stage_ResolutionActions">
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<cmmn:entryCriterion id="EntryCriterion_2" sentryRef="Sentry_AssessmentComplete"/>
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</cmmn:planItem>
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<!-- Stage: Escalation (Optional) -->
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<cmmn:planItem id="PI_Escalation" definitionRef="Stage_Escalation">
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<cmmn:entryCriterion id="EntryCriterion_3" sentryRef="Sentry_EscalationNeeded"/>
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</cmmn:planItem>
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<!-- Milestone: Exception Resolved -->
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<cmmn:planItem id="PI_ExceptionResolved" definitionRef="Milestone_ExceptionResolved">
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<cmmn:entryCriterion id="EntryCriterion_4" sentryRef="Sentry_ResolutionComplete"/>
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</cmmn:planItem>
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<!-- Sentries -->
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<cmmn:sentry id="Sentry_CaseStart">
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<cmmn:planItemOnPart id="PlanItemOnPart_1" sourceRef="PI_ExceptionAssessment">
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<cmmn:standardEvent>create</cmmn:standardEvent>
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</cmmn:planItemOnPart>
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</cmmn:sentry>
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<cmmn:sentry id="Sentry_AssessmentComplete">
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<cmmn:planItemOnPart id="PlanItemOnPart_2" sourceRef="PI_ExceptionAssessment">
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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_EscalationNeeded">
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<cmmn:ifPart id="IfPart_1">
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<cmmn:condition xsi:type="cmmn:tExpression">
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<cmmn:body>exceptionType == "critical" || exceptionAge > 72</cmmn:body>
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</cmmn:condition>
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</cmmn:ifPart>
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</cmmn:sentry>
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<cmmn:sentry id="Sentry_ResolutionComplete">
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<cmmn:planItemOnPart id="PlanItemOnPart_3" sourceRef="PI_ResolutionActions">
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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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<!-- Stage Definitions -->
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<!-- Exception Assessment Stage -->
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<cmmn:stage id="Stage_ExceptionAssessment" name="Exception Assessment">
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<cmmn:planItem id="PI_CaptureException" definitionRef="Task_CaptureException"/>
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<cmmn:planItem id="PI_ClassifyException" definitionRef="Task_ClassifyException">
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<cmmn:entryCriterion id="EntryCriterion_5" sentryRef="Sentry_ExceptionCaptured"/>
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</cmmn:planItem>
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<cmmn:planItem id="PI_DetermineImpact" definitionRef="Task_DetermineImpact">
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<cmmn:entryCriterion id="EntryCriterion_6" sentryRef="Sentry_ExceptionClassified"/>
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</cmmn:planItem>
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<cmmn:planItem id="PI_AssignOwner" definitionRef="Task_AssignOwner">
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<cmmn:entryCriterion id="EntryCriterion_7" sentryRef="Sentry_ImpactDetermined"/>
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</cmmn:planItem>
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<cmmn:sentry id="Sentry_ExceptionCaptured">
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<cmmn:planItemOnPart id="PlanItemOnPart_4" sourceRef="PI_CaptureException">
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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_ExceptionClassified">
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<cmmn:planItemOnPart id="PlanItemOnPart_5" sourceRef="PI_ClassifyException">
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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_ImpactDetermined">
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<cmmn:planItemOnPart id="PlanItemOnPart_6" sourceRef="PI_DetermineImpact">
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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:stage>
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<!-- Resolution Actions Stage -->
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<cmmn:stage id="Stage_ResolutionActions" name="Resolution Actions">
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<cmmn:planItem id="PI_InvestigateIssue" definitionRef="Task_InvestigateIssue"/>
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<cmmn:planItem id="PI_CorrectDocumentFormat" definitionRef="Task_CorrectDocumentFormat">
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<cmmn:itemControl id="ItemControl_1">
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<cmmn:manualActivationRule id="ManualActivationRule_1"/>
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</cmmn:itemControl>
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</cmmn:planItem>
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<cmmn:planItem id="PI_ObtainMissingInfo" definitionRef="Task_ObtainMissingInfo">
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<cmmn:itemControl id="ItemControl_2">
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<cmmn:manualActivationRule id="ManualActivationRule_2"/>
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</cmmn:itemControl>
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</cmmn:planItem>
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<cmmn:planItem id="PI_RequestClarification" definitionRef="Task_RequestClarification">
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<cmmn:itemControl id="ItemControl_3">
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<cmmn:manualActivationRule id="ManualActivationRule_3"/>
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</cmmn:itemControl>
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</cmmn:planItem>
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<cmmn:planItem id="PI_ReassignReviewer" definitionRef="Task_ReassignReviewer">
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<cmmn:itemControl id="ItemControl_4">
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<cmmn:manualActivationRule id="ManualActivationRule_4"/>
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</cmmn:itemControl>
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</cmmn:planItem>
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<cmmn:planItem id="PI_ImplementSolution" definitionRef="Task_ImplementSolution">
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<cmmn:entryCriterion id="EntryCriterion_8" sentryRef="Sentry_InvestigationComplete"/>
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</cmmn:planItem>
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<cmmn:planItem id="PI_VerifyResolution" definitionRef="Task_VerifyResolution">
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<cmmn:entryCriterion id="EntryCriterion_9" sentryRef="Sentry_SolutionImplemented"/>
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</cmmn:planItem>
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<cmmn:sentry id="Sentry_InvestigationComplete">
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<cmmn:planItemOnPart id="PlanItemOnPart_7" sourceRef="PI_InvestigateIssue">
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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_SolutionImplemented">
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<cmmn:planItemOnPart id="PlanItemOnPart_8" sourceRef="PI_ImplementSolution">
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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:stage>
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<!-- Escalation Stage -->
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<cmmn:stage id="Stage_Escalation" name="Escalation">
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<cmmn:planItem id="PI_NotifyStakeholders" definitionRef="Task_NotifyStakeholders"/>
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<cmmn:planItem id="PI_ConveneReviewBoard" definitionRef="Task_ConveneReviewBoard">
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<cmmn:entryCriterion id="EntryCriterion_10" sentryRef="Sentry_StakeholdersNotified"/>
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</cmmn:planItem>
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<cmmn:planItem id="PI_DevelopActionPlan" definitionRef="Task_DevelopActionPlan">
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<cmmn:entryCriterion id="EntryCriterion_11" sentryRef="Sentry_BoardConvened"/>
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</cmmn:planItem>
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<cmmn:planItem id="PI_ApproveException" definitionRef="Task_ApproveException">
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<cmmn:entryCriterion id="EntryCriterion_12" sentryRef="Sentry_ActionPlanDeveloped"/>
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</cmmn:planItem>
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<cmmn:sentry id="Sentry_StakeholdersNotified">
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<cmmn:planItemOnPart id="PlanItemOnPart_9" sourceRef="PI_NotifyStakeholders">
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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_BoardConvened">
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<cmmn:planItemOnPart id="PlanItemOnPart_10" sourceRef="PI_ConveneReviewBoard">
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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_ActionPlanDeveloped">
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<cmmn:planItemOnPart id="PlanItemOnPart_11" sourceRef="PI_DevelopActionPlan">
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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:stage>
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<!-- Task Definitions -->
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<!-- Exception Assessment Tasks -->
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<cmmn:humanTask id="Task_CaptureException" name="Capture Exception Details"/>
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<cmmn:humanTask id="Task_ClassifyException" name="Classify Exception Type"/>
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<cmmn:humanTask id="Task_DetermineImpact" name="Determine Business Impact"/>
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<cmmn:humanTask id="Task_AssignOwner" name="Assign Owner"/>
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<!-- Resolution Actions Tasks -->
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<cmmn:humanTask id="Task_InvestigateIssue" name="Investigate Root Cause"/>
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<cmmn:humanTask id="Task_CorrectDocumentFormat" name="Correct Document Format"/>
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<cmmn:humanTask id="Task_ObtainMissingInfo" name="Obtain Missing Information"/>
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<cmmn:humanTask id="Task_RequestClarification" name="Request Clarification"/>
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<cmmn:humanTask id="Task_ReassignReviewer" name="Reassign to Different Reviewer"/>
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<cmmn:humanTask id="Task_ImplementSolution" name="Implement Solution"/>
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<cmmn:humanTask id="Task_VerifyResolution" name="Verify Resolution"/>
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<!-- Escalation Tasks -->
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<cmmn:humanTask id="Task_NotifyStakeholders" name="Notify Stakeholders"/>
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<cmmn:humanTask id="Task_ConveneReviewBoard" name="Convene Review Board"/>
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<cmmn:humanTask id="Task_DevelopActionPlan" name="Develop Action Plan"/>
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<cmmn:humanTask id="Task_ApproveException" name="Approve Exception"/>
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<!-- Milestone Definition -->
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<cmmn:milestone id="Milestone_ExceptionResolved" name="Exception Resolved"/>
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</cmmn:casePlanModel>
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</cmmn:case>
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<!-- Case File Item Definitions -->
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<cmmn:caseFileItemDefinition id="DocumentDetails" name="Document Details"/>
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<cmmn:caseFileItemDefinition id="ExceptionInfo" name="Exception Information"/>
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<cmmn:caseFileItemDefinition id="Resolution" name="Resolution"/>
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<!-- Diagram -->
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<cmmndi:CMMNDI>
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<cmmndi:CMMNDiagram id="CMMNDiagram_1">
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<cmmndi:Size width="1200" height="800"/>
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<cmmndi:CMMNShape id="CMMNShape_CasePlan" cmmnElementRef="CasePlanModel_1">
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<dc:Bounds x="50" y="50" width="1100" height="700"/>
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</cmmndi:CMMNShape>
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<!-- Exception Assessment Stage -->
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<cmmndi:CMMNShape id="CMMNShape_ExceptionAssessment" cmmnElementRef="PI_ExceptionAssessment">
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<dc:Bounds x="100" y="100" width="300" height="250"/>
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</cmmndi:CMMNShape>
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<!-- Resolution Actions Stage -->
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<cmmndi:CMMNShape id="CMMNShape_ResolutionActions" cmmnElementRef="PI_ResolutionActions">
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<dc:Bounds x="450" y="100" width="350" height="350"/>
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</cmmndi:CMMNShape>
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<!-- Escalation Stage -->
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<cmmndi:CMMNShape id="CMMNShape_Escalation" cmmnElementRef="PI_Escalation">
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<dc:Bounds x="850" y="100" width="250" height="250"/>
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</cmmndi:CMMNShape>
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<!-- Exception Resolved Milestone -->
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<cmmndi:CMMNShape id="CMMNShape_ExceptionResolved" cmmnElementRef="PI_ExceptionResolved">
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<dc:Bounds x="950" y="500" width="100" height="80"/>
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</cmmndi:CMMNShape>
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<cmmndi:CMMNShape id="EntryCriterion_1_di" cmmnElementRef="EntryCriterion_1">
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<dc:Bounds x="270" y="126" width="20" height="28" />
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</cmmndi:CMMNShape>
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<cmmndi:CMMNShape id="EntryCriterion_2_di" cmmnElementRef="EntryCriterion_2">
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<dc:Bounds x="420" y="126" width="20" height="28" />
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</cmmndi:CMMNShape>
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<cmmndi:CMMNShape id="EntryCriterion_3_di" cmmnElementRef="EntryCriterion_3">
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<dc:Bounds x="440" y="306" 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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