You've already forked uapf-validation-ready
Import UAPF package
Initial template import
This commit is contained in:
ProcessGit Templates
346
demo-process/dmn/decisions.dmn.xml
Normal file
346
demo-process/dmn/decisions.dmn.xml
Normal file
@@ -0,0 +1,346 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<definitions xmlns="https://www.omg.org/spec/DMN/20191111/MODEL/"
|
||||
xmlns:dmndi="https://www.omg.org/spec/DMN/20191111/DMNDI/"
|
||||
xmlns:dc="http://www.omg.org/spec/DD/20100524/DC"
|
||||
xmlns:di="http://www.omg.org/spec/DD/20100524/DI"
|
||||
id="DocumentApprovalDecision"
|
||||
name="Document Approval Decision"
|
||||
namespace="http://processgit.io/dmn/document-approval">
|
||||
|
||||
<decision id="Decision_ApprovalRequirements" name="Approval Requirements">
|
||||
<informationRequirement id="InformationRequirement_1">
|
||||
<requiredInput href="#InputData_DocumentType"/>
|
||||
</informationRequirement>
|
||||
<informationRequirement id="InformationRequirement_2">
|
||||
<requiredInput href="#InputData_DocumentValue"/>
|
||||
</informationRequirement>
|
||||
<informationRequirement id="InformationRequirement_3">
|
||||
<requiredInput href="#InputData_Department"/>
|
||||
</informationRequirement>
|
||||
|
||||
<decisionTable id="DecisionTable_1" hitPolicy="FIRST">
|
||||
|
||||
<!-- Input Columns -->
|
||||
<input id="Input_DocumentType" label="Document Type">
|
||||
<inputExpression id="InputExpression_DocumentType" typeRef="string">
|
||||
<text>documentType</text>
|
||||
</inputExpression>
|
||||
</input>
|
||||
|
||||
<input id="Input_Value" label="Document Value ($)">
|
||||
<inputExpression id="InputExpression_Value" typeRef="number">
|
||||
<text>documentValue</text>
|
||||
</inputExpression>
|
||||
</input>
|
||||
|
||||
<input id="Input_Department" label="Department">
|
||||
<inputExpression id="InputExpression_Department" typeRef="string">
|
||||
<text>department</text>
|
||||
</inputExpression>
|
||||
</input>
|
||||
|
||||
<!-- Output Columns -->
|
||||
<output id="Output_ApprovalLevel" label="Approval Level" name="approvalLevel" typeRef="string"/>
|
||||
<output id="Output_RequiredApprovers" label="Required Approvers" name="requiredApprovers" typeRef="number"/>
|
||||
<output id="Output_ApprovalAuthority" label="Approval Authority" name="approvalAuthority" typeRef="string"/>
|
||||
<output id="Output_ReviewTime" label="Max Review Time (hours)" name="reviewTimeHours" typeRef="number"/>
|
||||
|
||||
<!-- Decision Rules -->
|
||||
|
||||
<!-- Financial - High Value -->
|
||||
<rule id="Rule_1">
|
||||
<inputEntry id="InputEntry_1_1">
|
||||
<text>"Contract","Purchase Order","Financial Statement"</text>
|
||||
</inputEntry>
|
||||
<inputEntry id="InputEntry_1_2">
|
||||
<text>>= 100000</text>
|
||||
</inputEntry>
|
||||
<inputEntry id="InputEntry_1_3">
|
||||
<text>-</text>
|
||||
</inputEntry>
|
||||
<outputEntry id="OutputEntry_1_1">
|
||||
<text>"Executive"</text>
|
||||
</outputEntry>
|
||||
<outputEntry id="OutputEntry_1_2">
|
||||
<text>3</text>
|
||||
</outputEntry>
|
||||
<outputEntry id="OutputEntry_1_3">
|
||||
<text>"CFO, CEO, Board Member"</text>
|
||||
</outputEntry>
|
||||
<outputEntry id="OutputEntry_1_4">
|
||||
<text>72</text>
|
||||
</outputEntry>
|
||||
</rule>
|
||||
|
||||
<!-- Financial - Medium Value -->
|
||||
<rule id="Rule_2">
|
||||
<inputEntry id="InputEntry_2_1">
|
||||
<text>"Contract","Purchase Order"</text>
|
||||
</inputEntry>
|
||||
<inputEntry id="InputEntry_2_2">
|
||||
<text>[10000..100000)</text>
|
||||
</inputEntry>
|
||||
<inputEntry id="InputEntry_2_3">
|
||||
<text>-</text>
|
||||
</inputEntry>
|
||||
<outputEntry id="OutputEntry_2_1">
|
||||
<text>"Senior Management"</text>
|
||||
</outputEntry>
|
||||
<outputEntry id="OutputEntry_2_2">
|
||||
<text>2</text>
|
||||
</outputEntry>
|
||||
<outputEntry id="OutputEntry_2_3">
|
||||
<text>"Director, VP Finance"</text>
|
||||
</outputEntry>
|
||||
<outputEntry id="OutputEntry_2_4">
|
||||
<text>48</text>
|
||||
</outputEntry>
|
||||
</rule>
|
||||
|
||||
<!-- Financial - Low Value -->
|
||||
<rule id="Rule_3">
|
||||
<inputEntry id="InputEntry_3_1">
|
||||
<text>"Purchase Order"</text>
|
||||
</inputEntry>
|
||||
<inputEntry id="InputEntry_3_2">
|
||||
<text>< 10000</text>
|
||||
</inputEntry>
|
||||
<inputEntry id="InputEntry_3_3">
|
||||
<text>-</text>
|
||||
</inputEntry>
|
||||
<outputEntry id="OutputEntry_3_1">
|
||||
<text>"Manager"</text>
|
||||
</outputEntry>
|
||||
<outputEntry id="OutputEntry_3_2">
|
||||
<text>1</text>
|
||||
</outputEntry>
|
||||
<outputEntry id="OutputEntry_3_3">
|
||||
<text>"Department Manager"</text>
|
||||
</outputEntry>
|
||||
<outputEntry id="OutputEntry_3_4">
|
||||
<text>24</text>
|
||||
</outputEntry>
|
||||
</rule>
|
||||
|
||||
<!-- Legal Documents -->
|
||||
<rule id="Rule_4">
|
||||
<inputEntry id="InputEntry_4_1">
|
||||
<text>"Legal Agreement","NDA","Compliance Document"</text>
|
||||
</inputEntry>
|
||||
<inputEntry id="InputEntry_4_2">
|
||||
<text>-</text>
|
||||
</inputEntry>
|
||||
<inputEntry id="InputEntry_4_3">
|
||||
<text>-</text>
|
||||
</inputEntry>
|
||||
<outputEntry id="OutputEntry_4_1">
|
||||
<text>"Legal"</text>
|
||||
</outputEntry>
|
||||
<outputEntry id="OutputEntry_4_2">
|
||||
<text>2</text>
|
||||
</outputEntry>
|
||||
<outputEntry id="OutputEntry_4_3">
|
||||
<text>"Legal Counsel, CLO"</text>
|
||||
</outputEntry>
|
||||
<outputEntry id="OutputEntry_4_4">
|
||||
<text>48</text>
|
||||
</outputEntry>
|
||||
</rule>
|
||||
|
||||
<!-- HR Policy Documents -->
|
||||
<rule id="Rule_5">
|
||||
<inputEntry id="InputEntry_5_1">
|
||||
<text>"HR Policy","Employee Handbook"</text>
|
||||
</inputEntry>
|
||||
<inputEntry id="InputEntry_5_2">
|
||||
<text>-</text>
|
||||
</inputEntry>
|
||||
<inputEntry id="InputEntry_5_3">
|
||||
<text>"Human Resources"</text>
|
||||
</inputEntry>
|
||||
<outputEntry id="OutputEntry_5_1">
|
||||
<text>"HR Leadership"</text>
|
||||
</outputEntry>
|
||||
<outputEntry id="OutputEntry_5_2">
|
||||
<text>2</text>
|
||||
</outputEntry>
|
||||
<outputEntry id="OutputEntry_5_3">
|
||||
<text>"HR Director, CHRO"</text>
|
||||
</outputEntry>
|
||||
<outputEntry id="OutputEntry_5_4">
|
||||
<text>48</text>
|
||||
</outputEntry>
|
||||
</rule>
|
||||
|
||||
<!-- Technical Documentation -->
|
||||
<rule id="Rule_6">
|
||||
<inputEntry id="InputEntry_6_1">
|
||||
<text>"Technical Specification","Architecture Document","API Documentation"</text>
|
||||
</inputEntry>
|
||||
<inputEntry id="InputEntry_6_2">
|
||||
<text>-</text>
|
||||
</inputEntry>
|
||||
<inputEntry id="InputEntry_6_3">
|
||||
<text>"Engineering"</text>
|
||||
</inputEntry>
|
||||
<outputEntry id="OutputEntry_6_1">
|
||||
<text>"Technical"</text>
|
||||
</outputEntry>
|
||||
<outputEntry id="OutputEntry_6_2">
|
||||
<text>2</text>
|
||||
</outputEntry>
|
||||
<outputEntry id="OutputEntry_6_3">
|
||||
<text>"Tech Lead, Engineering Manager"</text>
|
||||
</outputEntry>
|
||||
<outputEntry id="OutputEntry_6_4">
|
||||
<text>24</text>
|
||||
</outputEntry>
|
||||
</rule>
|
||||
|
||||
<!-- Marketing Materials -->
|
||||
<rule id="Rule_7">
|
||||
<inputEntry id="InputEntry_7_1">
|
||||
<text>"Marketing Material","Press Release","Blog Post"</text>
|
||||
</inputEntry>
|
||||
<inputEntry id="InputEntry_7_2">
|
||||
<text>-</text>
|
||||
</inputEntry>
|
||||
<inputEntry id="InputEntry_7_3">
|
||||
<text>"Marketing"</text>
|
||||
</inputEntry>
|
||||
<outputEntry id="OutputEntry_7_1">
|
||||
<text>"Marketing"</text>
|
||||
</outputEntry>
|
||||
<outputEntry id="OutputEntry_7_2">
|
||||
<text>1</text>
|
||||
</outputEntry>
|
||||
<outputEntry id="OutputEntry_7_3">
|
||||
<text>"Marketing Manager"</text>
|
||||
</outputEntry>
|
||||
<outputEntry id="OutputEntry_7_4">
|
||||
<text>12</text>
|
||||
</outputEntry>
|
||||
</rule>
|
||||
|
||||
<!-- Standard Operating Procedures -->
|
||||
<rule id="Rule_8">
|
||||
<inputEntry id="InputEntry_8_1">
|
||||
<text>"SOP","Process Document","Work Instruction"</text>
|
||||
</inputEntry>
|
||||
<inputEntry id="InputEntry_8_2">
|
||||
<text>-</text>
|
||||
</inputEntry>
|
||||
<inputEntry id="InputEntry_8_3">
|
||||
<text>-</text>
|
||||
</inputEntry>
|
||||
<outputEntry id="OutputEntry_8_1">
|
||||
<text>"Process Owner"</text>
|
||||
</outputEntry>
|
||||
<outputEntry id="OutputEntry_8_2">
|
||||
<text>2</text>
|
||||
</outputEntry>
|
||||
<outputEntry id="OutputEntry_8_3">
|
||||
<text>"Process Owner, Quality Manager"</text>
|
||||
</outputEntry>
|
||||
<outputEntry id="OutputEntry_8_4">
|
||||
<text>36</text>
|
||||
</outputEntry>
|
||||
</rule>
|
||||
|
||||
<!-- Training Materials -->
|
||||
<rule id="Rule_9">
|
||||
<inputEntry id="InputEntry_9_1">
|
||||
<text>"Training Material","User Guide","Tutorial"</text>
|
||||
</inputEntry>
|
||||
<inputEntry id="InputEntry_9_2">
|
||||
<text>-</text>
|
||||
</inputEntry>
|
||||
<inputEntry id="InputEntry_9_3">
|
||||
<text>-</text>
|
||||
</inputEntry>
|
||||
<outputEntry id="OutputEntry_9_1">
|
||||
<text>"Standard"</text>
|
||||
</outputEntry>
|
||||
<outputEntry id="OutputEntry_9_2">
|
||||
<text>1</text>
|
||||
</outputEntry>
|
||||
<outputEntry id="OutputEntry_9_3">
|
||||
<text>"Department Manager"</text>
|
||||
</outputEntry>
|
||||
<outputEntry id="OutputEntry_9_4">
|
||||
<text>24</text>
|
||||
</outputEntry>
|
||||
</rule>
|
||||
|
||||
<!-- Default Rule -->
|
||||
<rule id="Rule_Default">
|
||||
<inputEntry id="InputEntry_Default_1">
|
||||
<text>-</text>
|
||||
</inputEntry>
|
||||
<inputEntry id="InputEntry_Default_2">
|
||||
<text>-</text>
|
||||
</inputEntry>
|
||||
<inputEntry id="InputEntry_Default_3">
|
||||
<text>-</text>
|
||||
</inputEntry>
|
||||
<outputEntry id="OutputEntry_Default_1">
|
||||
<text>"Standard"</text>
|
||||
</outputEntry>
|
||||
<outputEntry id="OutputEntry_Default_2">
|
||||
<text>1</text>
|
||||
</outputEntry>
|
||||
<outputEntry id="OutputEntry_Default_3">
|
||||
<text>"Manager"</text>
|
||||
</outputEntry>
|
||||
<outputEntry id="OutputEntry_Default_4">
|
||||
<text>24</text>
|
||||
</outputEntry>
|
||||
</rule>
|
||||
|
||||
</decisionTable>
|
||||
</decision>
|
||||
|
||||
<!-- Input Data -->
|
||||
<inputData id="InputData_DocumentType" name="Document Type"/>
|
||||
<inputData id="InputData_DocumentValue" name="Document Value"/>
|
||||
<inputData id="InputData_Department" name="Department"/>
|
||||
|
||||
<!-- Diagram -->
|
||||
<dmndi:DMNDI>
|
||||
<dmndi:DMNDiagram id="DMNDiagram_1">
|
||||
|
||||
<dmndi:DMNShape id="DMNShape_Decision" dmnElementRef="Decision_ApprovalRequirements">
|
||||
<dc:Bounds x="300" y="80" width="180" height="80"/>
|
||||
</dmndi:DMNShape>
|
||||
|
||||
<dmndi:DMNShape id="DMNShape_InputDocType" dmnElementRef="InputData_DocumentType">
|
||||
<dc:Bounds x="150" y="230" width="125" height="45"/>
|
||||
</dmndi:DMNShape>
|
||||
|
||||
<dmndi:DMNShape id="DMNShape_InputValue" dmnElementRef="InputData_DocumentValue">
|
||||
<dc:Bounds x="325" y="230" width="125" height="45"/>
|
||||
</dmndi:DMNShape>
|
||||
|
||||
<dmndi:DMNShape id="DMNShape_InputDepartment" dmnElementRef="InputData_Department">
|
||||
<dc:Bounds x="500" y="230" width="125" height="45"/>
|
||||
</dmndi:DMNShape>
|
||||
|
||||
<dmndi:DMNEdge id="DMNEdge_1" dmnElementRef="InformationRequirement_1">
|
||||
<di:waypoint x="212" y="230"/>
|
||||
<di:waypoint x="360" y="160"/>
|
||||
</dmndi:DMNEdge>
|
||||
|
||||
<dmndi:DMNEdge id="DMNEdge_2" dmnElementRef="InformationRequirement_2">
|
||||
<di:waypoint x="387" y="230"/>
|
||||
<di:waypoint x="390" y="160"/>
|
||||
</dmndi:DMNEdge>
|
||||
|
||||
<dmndi:DMNEdge id="DMNEdge_3" dmnElementRef="InformationRequirement_3">
|
||||
<di:waypoint x="562" y="230"/>
|
||||
<di:waypoint x="420" y="160"/>
|
||||
</dmndi:DMNEdge>
|
||||
|
||||
</dmndi:DMNDiagram>
|
||||
</dmndi:DMNDI>
|
||||
|
||||
</definitions>
|
||||
Reference in New Issue
Block a user