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