ClassVersion
<SolutionXML Name='ClassVersion' xmlns:classaddinn='addinn'><classaddinn:myXML> | | | | </classaddinn:myXML></SolutionXML>
Solicitud, pregunta, teléfono
Arrastre esta forma hasta la p
gina y escriba para agregar texto.
Ajusta la posición del texto
Proceso,función,tarea,Básico,Diagrama de flujo,flujo,datos,Proceso,ensamble,asociación,empresa,Proceso,Seis,6,Sigma,ISO,9000
gina de dibujo.
Decisión,Sí/No,diagrama de flujo,básico,información,flujo,datos,proceso,ensamble,asociación,empresa,proceso,Seis,6,Sigma,ISO,9000
nea,conectar,conector,enrutar,básico
gina. Luego, arrastre sus extremos a las x azules de las formas (el color rojo indica un punto de conexi
Reunión,Reunirse
<no master>
Ajustar la posición del texto
Analizar,Leer,Revisar,Aprobar,Rechazar
externo,entidad,flujo,diagrama de flujo
mico,conector,proceso,flujo,diagrama de flujo
box,rectangle,basic
Drag the shape onto the drawing page.
customized by dragging any selection handle.
Function, business, event, driven, process, chain, EPC, EPK, stochastic, networks, Petri, Nets
PC,personal,computer,monitor,network,equipment,hardware
Drag onto the page. Right-click and choose Properties to view or enter data.
Reposition Text
Accounting,Accountant,Account,Accounts,Finance
Drag onto the page and then type to add text.
Document Collection,Document,Paper,Collection,Stack,File,Page
Brainstorm,legend,icon,Task
Drag to the connection point of another shape to glue them together.
task, business, process, modeling, notation, BPMN, BPM
A Task is an activity that is included within a process. Drag the shape onto the drawing page, and right-click on it to change its appearance.
Task
None
Hidden
Shown
Role
Web Service
Embedded
Sub-Process
After
Sequential
All
Compensate
Parallel
Start
CFF Container;Pool
Container
CFF List
bpmn_m.vss
VISROTATELABEL AQAAAPMAAED///////////IACP//////
Pool
Title
BackgroundColor
Heading
Bottom;Right;Top;Left
Right
List
CFF List;DoNotContain
Swimlane
CFF Container;CFF List;Phase;NonCFF
VISCFFSTYLE AgAAAPgAAED///////////IACP//////
swimlane,X,cross,functional,flowchart,flow,chart,band,business,process
Drag onto the page to add a new Lane or Pool. Use Lanes to organize activities within a Pool.
rt. Use swimlanes to organize steps in a process.
Swimlane;Lane
AAAAAPMAAED/////////////AP////// CFF Container VISMARGINS BAAAAPgAAED///////////IACP//////
CFF Container;CFF List;Swimlane;Phase;NonCFF
AAAAAPMAAED/////////////AP////// CFF Container BAAAAPgAAED///////////IACP//////
AAAAAPMAAED/////////////AP////// CFF Container VISCFFSTYLE BAAAAPgAAED///////////IACP//////
AAAAAPMAAED/////////////AP////// CFF Container AwAAAPgAAED/////AgAAAAEAAP////// LineWeight
AAAAAPMAAED/////////////AP////// NUMLANES AwAAAPgAAED///////////IACP////// AAAAAPMAAED/////////////AP////// VISSHOWTITLE AwAAAPgAAED///////////IACP//////
Function
Lane
Left Bottom Right
Phase
rag onto the page to add vertical separator between phases within a horizontal cross-functional flowchart.
Phase;DoNotContain
MSVSDLISTDIRECTION AQAAAPMAAED///////////IACP//////
AAAAAPMAAED/////////////AP////// CFF Container VISSHOWPHASE BAAAAPgAAED///////////IACP//////
AAAAAPMAAED/////////////AP////// CFF Container CFFVERTICAL BAAAAPgAAED///////////IACP//////
Bottom
A Collapsed Sub-Process is an activity whose details are not visible in the diagram. Drag the shape onto the drawing page, and right-click on it to change its appearance.
Collapsed Sub-Process
connecting, object, business, process, modeling, notation, BPMN, BPM
A sequence flow shows the order in which activities in a process will occur. Drag the shape onto the drawing page, and right-click on it to change its appearance.
Connecting Object
Sequence Flow
One
tarea, negocio, proceso, modelado, notación, BPMN, BPM
Una tarea es una actividad que se incluye en un proceso. Arrastre esta forma hasta la p
gina de dibujo y haga clic con el bot
n secundario en ella para cambiar su apariencia.
Tarea
Ninguna
Oculta
Mostrada
Rol
Servicio web
Insertado
Subproceso
Después
Secuencial
Todas
Compensar
Paralela
Inicio
puerta de enlace, negocio, proceso, modelado, notación, BPMN, BPM
Las puertas de enlace controlan la divergencia y convergencia del flujo de secuencia y a menudo modelan las decisiones. Arrastre esta forma hasta la p
Gateway
Puerta de enlace
Exclusiva
Datos
event, business, process, modeling, notation, BPMN, BPM
The Start Event indicates where a particular process will start. Drag the shape onto the drawing page, and right-click on it to change its appearance.
Event
None;Message;Timer;Conditional;Signal;Multiple
The End Event indicates where a process will end. Drag the shape onto the drawing page, and right-click on it to change its appearance.
ts appearance.
End
None;Message;Error;Cancel;Compensation;Signal;Terminate;Multiple
evento, negocio, proceso, modelado, notación, BPMN, BPM
Los eventos intermedios se producen durante el proceso. Arrastre esta forma hasta la p
Mostrado
Evento
Oculto
Intermedio
Ninguna;Mensaje;Cronómetro;Error;Cancelar;Compensación;Condicional;Vínculo;Señal;Múltiple
evento,empresa,proceso,modelado,notación,BPMN,BPM,círculo,lanzar,filtro,repetición,entre,en medio,temporizador,mensaje,error,cancelar,compensación,condicional,vínculo,señal,múltiple
Ninguna;Mensaje;Cronómetro;Error;Cancelar;Compensación;Condicional;Vínculo;Señal;Múltiple;Remisión a una instancia superior;Múltiple paralelo
empresa,proceso,modelado,notación,BPMN,BPM,información,datos,números,documentos,artefacto
Los objetos de datos proporcionan informaci
n sobre los datos creados o usados por actividades en el proceso.
Objeto de datos
Artefacto
Data Object
tarea,elemento de trabajo,empresa,proceso,modelado,notación,BPMN,BPM,servicio,recibir,enviar,script,referencia,bucle,rectángulo,paso
Predeterminado
Predeterminado;Llamada
INDEX(0,Prop.BpmnBoundaryType.Format)
bpmn_u.vss
Grupo
Título
Paralelo
fase,separador,borde,X,cruz,funciones,diagrama de flujo,flujo,diagrama,calle,empresa,proceso,dividir,partido
conexión,objeto,empresa,proceso,modelado,notación,BPMN,BPM,orden,serie,disposición,curso,direccionalidad,condicional
Un flujo de secuencia muestra el orden en que se realizar
n las actividades de un proceso. Arrastre esta forma hasta la p
Flujo de secuencia
Ninguno
Uno
Objeto de conexión
Ajustar la posición del punto de conexi
conexión,objeto,empresa,proceso,modelado,notación,BPMN,BPM,grupo,organización,relación,conexión,direccionalidad
Una asociaci
n se usa para mostrar una relaci
n entre la informaci
n y los objetos de flujo. Arrastre esta forma hasta la p
Asociación
empresa,proceso,modelado,notación,BPMN,BPM,información,archivo,almacenamiento
Proporciona un mecanismo para que las tareas o subprocesos recuperen o actualicen la informaci
n guardada que se conservar
una vez finalizado el proceso.
Data Store
empresa,proceso,modelado,notación,BPMN,BPM,transmitir,información,comunicación,solicitud
Representa la comunicaci
n entre dos participantes. Arrastre esta forma hasta la p
n secundario para cambiar su aspecto.
Message
"Subproceso;Evento;Puerta de enlace;Diagrama de procesos;Grupo;Calle;Artefacto;Objeto de conexión"
evento,empresa,proceso,modelado,notación,BPMN,BPM,resultado,lanzar,final,terminación,círculo,mensaje,error,cancelar,compensación,señal,múltiple,terminar
El evento de finalizaci
n indica d
nde finalizar
un proceso. Arrastre la forma hasta la p
Finalización
Ninguna;Mensaje;Error;Cancelar;Compensación;Señal;Terminar;Múltiple;Remisión a una instancia superior
negocio,proceso,modelado,notación,BPMN,BPM,calle,cruzadas,X,funciones,banda,organizaci
Arrastre hasta la p
gina para agregar una nueva calle o grupo. Use calles para organizar actividades dentro de un grupo.
bpmn_m.vssx
Función
Calle
diamante,bifurcación,fusión,unión,exclusivo,inclusivo,paralelo,complejo,empresa,proceso,modelado,notación,BPMN,BPM,decisión,basado en datos,basado en eventos,actividad
Exclusivo
SharePoint;Workflow;MOSS;SharePoint;Foundation
{21c62d3a-0c14-434d-b64e-fc6e5bbfa482}
Copyright (c) 2009 Microsoft Corporation. All rights reserved.
oVd\Zce@~)
Dynamic,connector,route,connect,line,Basic,Flowchart,information,flow,data,process,joiner,association,business,process,Six,6,Sigma,ISO,9000
Drag onto the page, then drag the ends to blue x
s on shapes (red indicates connection).
SharePoint;Workflow
workflow /cmd=6
esc(0)
Yes
No
(Blank)
Colección de documentos,Documento,Papel,Colección,Pila,Archivo,Página
conexión, objeto, negocio, proceso, modelado, notación, BPMN, BPM
Subproceso,predefinido,proceso,subrutina,módulo,básico,diagrama de flujo,información,flujo,datos,proceso,unión,asociación,negocio,proceso,Six,6,Sigma,ISO,9000
gina para agregar un subproceso o un proceso predefinido.
Mueve la l
Lluvia de ideas,leyenda,icono,Tiempo
Arrastre hasta el punto de conexión de otra forma para unirla a ella.
Vínculo
C:\Program Files (x86)\Microsoft Office\Office15\visio content\3082\BASFLO_M.VSS
C:\Program Files (x86)\Microsoft Office\Office15\visio content\3082\XFUNC_M.VSS
C:\Program Files (x86)\Microsoft Office\Office15\visio content\3082\WFOBJ_M.VSS
C:\Program Files (x86)\Microsoft Office\Office15\visio content\3082\WFSTEP_M.VSS
C:\Program Files (x86)\Microsoft Office\Office15\visio content\3082\FLOSHP_M.VSS
C:\Program Files (x86)\Microsoft Office\Office15\visio content\3082\SYMBOL_M.VSS
C:\Program Files (x86)\Microsoft Office\Office15\visio content\3082\PEANNT_M.VSS
C:\Program Files (x86)\Microsoft Office\Office15\visio content\3082\ARROWS_M.VSS
{6FEE41A8-44F8-4DAA-9842-8A2822F990D5}
[ X: {CC1D5817-6FA5-4E35-B69A-7BD8B2988F36} Y: {D1FF5C90-DD9A-44D7-B297-6FE99EF16B45} ] I[ {CC1D5817-6FA5-4E35-B69A-7BD8B2988F36} ]
PC
Accounting
Document collection
DHHHDHHHDHH DHHHHHHHHHHHHHH HDHHHDHHHDHHHDHHH HHHHHHHHHHHHHHHHHHH HDHHHDHHHDHHHDHHHDHHH
1. Definir la muestra de casos a ser auditados
%&BPMN Attributes...
2. Registrar hallazgos de no conformidades encontradas
3. Generar y Compartir informe de auditoria
4. Revisar informe y consolidar indicadores de calidad
5. Ejecutar procedimiento «GC-PR-002 Procedimiento Acciones correctivas, preventivas y de mejora»
Swimlane;Lane;DoNotContain
AAAAAPMAAEC1AAAA////////AAD///// CFF Container BAAAAPgAAECyAAAAVgEAAPIACAD/////
VISROTATELABEL AQAAAPMAAEC1AAAAWAEAAPIACAD/////
/stg1= , /stg2= , /stg3= , /stg4= , /stg5= , /stg6=
AAAAAPMAAEC1AAAA////////AAD///// CFF Container AwAAAPgAAECyAAAAAgAAAAEAAAD///// LineWeight
AAAAAPMAAEC1AAAA////////AAD///// NUMLANES AwAAAPgAAECyAAAAXQEAAPIACAD///// AAAAAPMAAEC1AAAA////////AAD///// VISSHOWTITLE AwAAAPgAAECyAAAAYwEAAPIACAD/////
/stg1=7, /stg2=0, /stg3=0, /stg4=2, /stg5=0.0000, /stg6=0
Custodio funcional (Grupo de Gestión Documental)
FillPattern
VISCFFSTYLE AgAAAPgAAECyAAAAWgEAAPIACAD/////
AAAAAPMAAEC2AAAA////////AAD///// CFF Container VISMARGINS BAAAAPgAAECyAAAAZQEAAPIACAD/////
AAAAAPMAAEC2AAAA////////AAD///// CFF Container VISCFFSTYLE BAAAAPgAAECyAAAAWgEAAPIACAD/////
MSVSDLISTDIRECTION AQAAAPMAAEC2AAAAmAEAAPIACAD/////
AAAAAPMAAEC2AAAA////////AAD///// CFF Container VISSHOWPHASE BAAAAPgAAECyAAAAZAEAAPIACAD/////
AAAAAPMAAEC2AAAA////////AAD///// CFF Container AwAAAPgAAECyAAAAAgAAAAEAAAD///// LineWeight
AAAAAPMAAEC2AAAA////////AAD///// CFF Container BAAAAPgAAECyAAAAVgEAAPIACAD/////
AAAAAPMAAEC2AAAA////////AAD///// CFF Container CFFVERTICAL BAAAAPgAAECyAAAAXAEAAPIACAD/////
Custodio coordinador de datos (Grupo de Arquitectura de Datos)
¿Requiere plan de mejoramiento?
Manual
Va para procedimiento
externo GC-PR-002
Si
Verificar marca de documento
(confidencialidad)
Verificar el uso de las tablas de retención
y valoración documental.
Verificar completitud de
datos y correcto manejo
¿ Se evidencia no conformidades?
SI
Colección de documentos
Mensaje
Envío de informe
Hace falta identificar el para qué, al final del objetivo.... "con el fin de..."
No es claro el objetivo, normalmente, se debe identificar qué salida produce el procedimiento o cómo genera valor.
¿Qué quiere decir "la gestión documental velará porque..."?
¿Quién es "la gestión documental"?
No es clara la actividad.
Control interno es un área auditora, no "hacedora" y esta actividad es propia de un "hacedor".
CrossFunctional
Arial Unicode MS
Symbol
Wingdings
Calibri
SimSun
PMingLiU
MS PGothic
Dotum
Sylfaen
Estrangelo Edessa
Vrinda
Shruti
Mangal
Tunga
Sendnya
Raavi
Dhenu
Latha
Gautami
Cordia New
Arial
Malgun Gothic
Times New Roman
MS Farsi
xml:space
preserve
xmlns:v14
http://schemas.microsoft.com/office/visio/2010/extension
xmlns:vx
http://schemas.microsoft.com/visio/2006/extension
QueueMarkerEvent
soln=BASFLO /cmd=DocCreated
soln=BASFLO /cmd=DocOpened
CFF14
/cmd=1
/cmd=2
Workflow
v14:Validation
<v14:Validation><v14:ValidationProperties ShowIgnored='0'/><v14:RuleSets><v14:RuleSet ID='1' Name='Diagrama de flujo' NameU='Flowchart' Description='Compruebe que las formas de diagrama de flujo est
n conectadas correctamente.'><v14:RuleSetFlags/><v14:Rule ID='1' NameU='UngluedConnector' Category='Conectividad' Description='El conector no est
pegado en ambos extremos.'><v14:RuleFilter>ROLE()=1</v14:RuleFilter><v14:RuleTest>AND(AGGCOUNT(GLUEDSHAPES(4)) = 1, AGGCOUNT(GLUEDSHAPES(5)) = 1)</v14:RuleTest></v14:Rule><v14:Rule ID='2' NameU='StartWithoutTerminator' Category='Inicio o finalizaci
n' Description='La forma para diagramas de flujo no tiene conectores entrantes y no es una forma de inicio o finalizaci
n.'><v14:RuleFilter>AND(OR(HASCATEGORY("Flowchart"),ONLAYER("Flowchart")),NOT(OR(HASCATEGORY("Start/End"),STRSAME(LEFT(MASTERNAME(750),9),"Start/End"),STRSAME(LEFT(MASTERNAME(750),10),"Terminator"))))</v14:RuleFilter><v14:RuleTest>AGGCOUNT(GLUEDSHAPES(1)) &gt; 0</v14:RuleTest></v14:Rule><v14:Rule ID='3' NameU='EndWithoutTerminator' Category='Inicio o finalizaci
n' Description='La forma para diagramas de flujo no tiene conectores salientes y no es una forma de inicio o finalizaci
n.'><v14:RuleFilter>AND(OR(HASCATEGORY("Flowchart"),ONLAYER("Flowchart")),NOT(OR(HASCATEGORY("Start/End"),STRSAME(LEFT(MASTERNAME(750),9),"Start/End"),STRSAME(LEFT(MASTERNAME(750),10),"Terminator"))))</v14:RuleFilter><v14:RuleTest>AGGCOUNT(GLUEDSHAPES(2)) &gt; 0</v14:RuleTest></v14:Rule><v14:Rule ID='4' NameU='NoStartTerminator' Category='Inicio o finalizaci
n' Description='El diagrama de flujo no empieza con una forma de inicio o finalizaci
n.' RuleTarget='1'><v14:RuleFilter>AGGCOUNT(FILTERSET(SHAPESONPAGE(), "OR(HASCATEGORY(""Flowchart""),ONLAYER(""Flowchart""))")) &gt; 0</v14:RuleFilter><v14:RuleTest>AGGCOUNT(FILTERSET(SHAPESONPAGE(), "AND(OR(HASCATEGORY(""Start/End""),STRSAME(LEFT(MASTERNAME(750),9),""Start/End""),STRSAME(LEFT(MASTERNAME(750),10),""Terminator"")),AGGCOUNT(CONNECTEDSHAPES(2))&gt;0)")) &gt; 0</v14:RuleTest></v14:Rule><v14:Rule ID='5' NameU='NoEndTerminator' Category='Inicio o finalizaci
n' Description='El diagrama de flujo no termina con una forma de inicio o finalizaci
n.' RuleTarget='1'><v14:RuleFilter>AGGCOUNT(FILTERSET(SHAPESONPAGE(), "OR(HASCATEGORY(""Flowchart""),ONLAYER(""Flowchart""))")) &gt; 0</v14:RuleFilter><v14:RuleTest>AGGCOUNT(FILTERSET(SHAPESONPAGE(), "AND(OR(HASCATEGORY(""Start/End""),STRSAME(LEFT(MASTERNAME(750),9),""Start/End""),STRSAME(LEFT(MASTERNAME(750),10),""Terminator"")),AGGCOUNT(CONNECTEDSHAPES(1))&gt;0)")) &gt; 0</v14:RuleTest></v14:Rule><v14:Rule ID='6' NameU='UnconnectedShape' Category='Conectividad' Description='La forma del diagrama de flujo no est
conectada a ninguna otra forma.'><v14:RuleFilter>OR(HASCATEGORY("Flowchart"),ONLAYER("Flowchart"))</v14:RuleFilter><v14:RuleTest>AGGCOUNT(CONNECTEDSHAPES(0)) &gt; 0</v14:RuleTest></v14:Rule><v14:Rule ID='7' NameU='TerminatorInMiddle' Category='Conectividad' Description='La forma de inicio o finalizaci
n tiene conectores salientes y entrantes.'><v14:RuleFilter>OR(HASCATEGORY("Start/End"),STRSAME(LEFT(MASTERNAME(750),9),"Start/End"),STRSAME(LEFT(MASTERNAME(750),10),"Terminator"))</v14:RuleFilter><v14:RuleTest>NOT(AND(AGGCOUNT(CONNECTEDSHAPES(1))&gt;0,AGGCOUNT(CONNECTEDSHAPES(2))&gt;0))</v14:RuleTest></v14:Rule><v14:Rule ID='8' NameU='TooFewOutConns' Category='Conectividad' Description='La forma Decisi
n deber
a tener m
s de un conector saliente.'><v14:RuleFilter>OR(HASCATEGORY("Decision"),STRSAME(LEFT(MASTERNAME(750),8),"Decision"))</v14:RuleFilter><v14:RuleTest>AGGCOUNT(GLUEDSHAPES(2)) &gt; 1</v14:RuleTest></v14:Rule><v14:Rule ID='9' NameU='NonFlowchartShape' Category='Conectividad' Description='No se reconoce la forma conectada como una forma para diagramas de flujo.'><v14:RuleFilter>NOT(OR(HASCATEGORY("Flowchart"),ONLAYER("Flowchart")))</v14:RuleFilter><v14:RuleTest>AGGCOUNT(GLUEDSHAPES(0)) = 0</v14:RuleTest></v14:Rule><v14:Rule ID='10' NameU='NoShapeText' Category='Texto' Description='La forma para diagramas de flujo no tiene etiqueta de texto.'><v14:RuleFilter>OR(HASCATEGORY("Flowchart"),ONLAYER("Flowchart"))</v14:RuleFilter><v14:RuleTest>NOT(STRSAME(SHAPETEXT(TheText), ""))</v14:RuleTest></v14:Rule><v14:Rule ID='11' NameU='OutsideCFF' Category='Funci
n cruzada' Description='Las formas del diagrama de flujo deben pertenecer a una calle.' RuleTarget='1'><v14:RuleFilter>AGGCOUNT(FILTERSET(SHAPESONPAGE(),"HASCATEGORY(""Swimlane"")"))&gt;0</v14:RuleFilter><v14:RuleTest>AGGCOUNT(FILTERSET(SHAPESONPAGE(),"AND(OR(HASCATEGORY(""Flowchart""),ONLAYER(""Flowchart"")),AGGCOUNT(FILTERSET(PARENTCONTAINERS(),""HASCATEGORY(""""Swimlane"""")""))=0)"))=0</v14:RuleTest></v14:Rule></v14:RuleSet><v14:RuleSet ID='2' Name='SharePoint Workflow' NameU='SharePointWorkflow' Description='Rules that ensure a SharePoint Workflow diagram is properly constructed for export to a Visio Workflow Interchange (.vwi) file.'><v14:RuleSetFlags/><v14:Rule ID='1' NameU='MultipleStartWorkflows' Category='SharePoint Workflow' Description='The diagram must only have one workflow and one start shape.'><v14:RuleFilter/><v14:RuleTest/></v14:Rule><v14:Rule ID='2' NameU='NoStartShape' Category='SharePoint Workflow' Description='The workflow must have a start shape.' RuleTarget='1'><v14:RuleFilter/><v14:RuleTest/></v14:Rule><v14:Rule ID='3' NameU='InvShapeType' Category='SharePoint Workflow' Description='The shape is not a SharePoint workflow shape. Only SharePoint workflow shapes can be connected in a workflow.'><v14:RuleFilter/><v14:RuleTest/></v14:Rule><v14:Rule ID='4' NameU='ConnectionToParent' Category='SharePoint Workflow' Description='Loop back to parent shape is not allowed.'><v14:RuleFilter/><v14:RuleTest/></v14:Rule><v14:Rule ID='5' NameU='OrphanConnector' Category='SharePoint Workflow' Description='The connector must be connected to two workflow shapes.'><v14:RuleFilter/><v14:RuleTest/></v14:Rule><v14:Rule ID='6' NameU='TerminateHasChildren' Category='SharePoint Workflow' Description='The terminate shape must not have outgoing connections.'><v14:RuleFilter/><v14:RuleTest/></v14:Rule><v14:Rule ID='7' NameU='NoIfElseBranches' Category='SharePoint Workflow' Description='The condition shape must have at least one outgoing connection with label Yes or No.'><v14:RuleFilter/><v14:RuleTest/></v14:Rule><v14:Rule ID='8' NameU='NoIfElseValue' Category='SharePoint Workflow' Description='The condition shape does not have connections labeled with Yes or No.'><v14:RuleFilter/><v14:RuleTest/></v14:Rule><v14:Rule ID='9' NameU='StartHasParent' Category='SharePoint Workflow' Description='The start shape must not have incoming connections.'><v14:RuleFilter/><v14:RuleTest/></v14:Rule><v14:Rule ID='10' NameU='SequentialParallel' Category='SharePoint Workflow' Description='Parallel activities that are also sequential are not allowed.'><v14:RuleFilter/><v14:RuleTest/></v14:Rule><v14:Rule ID='11' NameU='DuplicateConnections' Category='SharePoint Workflow' Description='Duplicate connections exist between workflow shapes.'><v14:RuleFilter/><v14:RuleTest/></v14:Rule><v14:Rule ID='12' NameU='NestingDepth' Category='SharePoint Workflow' Description='Workflow nesting levels must not exceed a maximum of 10.'><v14:RuleFilter/><v14:RuleTest/></v14:Rule><v14:Rule ID='13' NameU='CompoundCondition' Category='SharePoint Workflow' Description='A compound condition cannot be manually added to a workflow diagram. The compound condition can only be generated when importing workflow from SharePoint Designer.'><v14:RuleFilter/><v14:RuleTest/></v14:Rule><v14:Rule ID='14' NameU='CustomAction' Category='SharePoint Workflow' Description='A custom action cannot be added to a workflow diagram. The custom action can only be generated when importing workflow from SharePoint Designer.'><v14:RuleFilter/><v14:RuleTest/></v14:Rule><v14:Rule ID='15' NameU='UnconnectedWorkflowShape' Category='SharePoint Workflow' Description='The workflow shape is not connected to the workflow.'><v14:RuleFilter/><v14:RuleTest/></v14:Rule><v14:Rule ID='16' NameU='NoTerminateShape' Category='SharePoint Workflow' Description='The workflow shape is not connected to a terminate shape.'><v14:RuleFilter/><v14:RuleTest/></v14:Rule><v14:Rule ID='17' NameU='InvalidConnector' Category='SharePoint Workflow' Description='The connector is not a SharePoint workflow connector. Use AutoConnect or
the connector tool to connect your shapes.'><v14:RuleFilter/><v14:RuleTest/></v14:Rule><v14:Rule ID='18' NameU='CustomCondition' Category='SharePoint Workflow' Description='A custom condition cannot be added to a workflow diagram. The custom condition can only be generated when importing workflow from SharePoint Designer.'><v14:RuleFilter/><v14:RuleTest/></v14:Rule></v14:RuleSet></v14:RuleSets><v14:Issues/></v14:Validation>
TheDoc
Gesture Format
Guide
Flujo, normal
Flow Normal
Conector
Connector
msvNoAutoConnect
Grupo / Calle
Rectangle.429
msvThemeColors
msvThemeEffects
msvThemeOrder
Estilo SVG predeterminado
Default Svg Style
Solicitud
Request
visSSTXT
visVersion
Proceso
Process
Cost
ProcessNumber
Owner
StartDate
EndDate
Status
Row_1
SetDefaultSize
ResizeWithText
DefaultWidth
DefaultHeight
ResizeTxtHeight
Pool / Lane.43
BpmnMultiInstance
Decisi
Decision
Rectangle.430
Rectangle.431
Rectangle.432
Rectangle.433
Rectangle.434
Rectangle.435
Task.436
Sequence Flow.297
Dynamic connector
Puerta de enlace.299
Gateway.299
Reuni
Meeting
visSSSpecID
SkinColor
Analizar
Analyze
Entidad externa 1
External entity 1
Duration
Resources
Conector din
mico.10
Dynamic connector.10
ExclusiveInstantiate
ParallelInstantiate
Sequence Flow.331
Rectangle.256
Rectangle.257
Rectangle.258
Detalle
Basic
PC Side
PC Top
PC Front
PC Outline
Button
Screen
Calendar Normal
visAecIsTechnical
Rectangle
Manufacturer
ProductNumber
PartNumber
ProductDescription
AssetNumber
SerialNumber
Location
Building
Room
Department
NetworkName
IPAddress
SubnetMask
AdminInterface
NumberofPorts
CommunityString
NetworkDescription
Memory
OperatingSystem
BelongsTo
ShapeClass
ShapeType
SubShapeType
MACAddress
HardDriveSize
HasText
SolSH
visLegendShape
Properties
Task.28
visLocToPar
Attributes
Loop
NoLoop
StandardLoop
ParallelLoop
TriggerResult
NoTaskType
Service
Receive
Send
User
Script
Reference
AdHoc
Compensation
Transaction
Collapsed
ActivityType
CollapsedSubProcess
BpmnId
BpmnCategories
BpmnDocumentation
BpmnName
BpmnActivityType
BpmnStatus
BpmnPerformers
BpmnProperties
BpmnProperties_Name
BpmnProperties_Type
BpmnProperties_Value
BpmnProperties_Value_ExpressionBody
BpmnProperties_Value_ExpressionLanguage
BpmnProperties_Correlation
BpmnIORules
BpmnIORules_ExpressionBody
BpmnIORules_ExpressionLanguage
BpmnStartQuantity
BpmnCompletionQuantity
BpmnLoopType
BpmnTaskType
BpmnScript
BpmnMessageRef
BpmnMessageRef_Name
BpmnMessageRef_Properties
BpmnMessageRef_Properties_Name
BpmnMessageRef_Properties_Type
BpmnMessageRef_Properties_Value
BpmnMessageRef_Properties_Value_ExpressionBody
BpmnMessageRef_Properties_Value_ExpressionLanguage
BpmnMessageRef_Properties_Correlation
BpmnMessageRef_FromRef
BpmnMessageRef_FromRef_ParticipantType
BpmnMessageRef_FromRef_RoleRef
BpmnMessageRef_FromRef_EntityRef
BpmnMessageRef_ToRef
BpmnMessageRef_ToRef_ParticipantType
BpmnMessageRef_ToRef_RoleRef
BpmnMessageRef_ToRef_EntityRef
BpmnInstantiate
BpmnImplementation
BpmnOutMessageRef
BpmnOutMessageRef_Name
BpmnOutMessageRef_Properties
BpmnOutMessageRef_Properties_Name
BpmnOutMessageRef_Properties_Type
BpmnOutMessageRef_Properties_Value
BpmnOutMessageRef_Properties_Value_ExpressionBody
BpmnOutMessageRef_Properties_Value_ExpressionLanguage
BpmnOutMessageRef_Properties_Correlation
BpmnOutMessageRef_FromRef
BpmnOutMessageRef_FromRef_ParticipantType
BpmnOutMessageRef_FromRef_RoleRef
BpmnOutMessageRef_FromRef_EntityRef
BpmnOutMessageRef_ToRef
BpmnOutMessageRef_ToRef_ParticipantType
BpmnOutMessageRef_ToRef_RoleRef
BpmnOutMessageRef_ToRef_EntityRef
BpmnInMessageRef
BpmnInMessageRef_Name
BpmnInMessageRef_Properties
BpmnInMessageRef_Properties_Name
BpmnInMessageRef_Properties_Type
BpmnInMessageRef_Properties_Value
BpmnInMessageRef_Properties_Value_ExpressionBody
BpmnInMessageRef_Properties_Value_ExpressionLanguage
BpmnInMessageRef_Properties_Correlation
BpmnInMessageRef_FromRef
BpmnInMessageRef_FromRef_ParticipantType
BpmnInMessageRef_FromRef_RoleRef
BpmnInMessageRef_FromRef_EntityRef
BpmnInMessageRef_ToRef
BpmnInMessageRef_ToRef_ParticipantType
BpmnInMessageRef_ToRef_RoleRef
BpmnInMessageRef_ToRef_EntityRef
BpmnSubProcessType
BpmnIsCollapsed
BpmnIsATransaction
BpmnIsForCompensation
BpmnElementType
BpmnLoopCondition
BpmnLoopCondition_ExpressionBody
BpmnLoopCondition_ExpressionLanguage
BpmnLoopCounter
BpmnLoopMaximum
BpmnTestTime
BpmnMI_Condition
BpmnMI_Condition_ExpressionBody
BpmnMI_Condition_ExpressionLanguage
BpmnMI_Ordering
BpmnMI_FlowCondition
BpmnComplexMI_FlowCondition
BpmnComplexMI_FlowCondition_ExpressionBody
BpmnComplexMI_FlowCondition_ExpressionLanguage
BpmnTransactionRef
BpmnTransactionRef_TransactionId
BpmnTransactionRef_TransactionProtocol
BpmnTransactionRef_TransactionMethod
BpmnAdHoc
BpmnAdHocOrdering
BpmnAdHocCompletionCondition
BpmnAdHocCompletionCondition_ExpressionBody
BpmnAdHocCompletionCondition_ExpressionLanguage
BpmnAssignments
BpmnAssignments_To
BpmnAssignments_To_Name
BpmnAssignments_To_Type
BpmnAssignments_To_Value
BpmnAssignments_To_Value_ExpressionBody
BpmnAssignments_To_Value_ExpressionLanguage
BpmnAssignments_To_Correlation
BpmnAssignments_From
BpmnAssignments_From_ExpressionBody
BpmnAssignments_From_ExpressionLanguage
BpmnAssignments_AssignTime
BpmnNumIconsVisible
BpmnIsExtendedSubProcess
msvStructureType
msvSDContainerResize
msvShapeCategories
BpmnIconHeight
BpmnIconPinY
Text_Reposition
BpmnIconPosition
BpmnIconWidth
xLeft
xRight
visIsConnected
Rectangle.1
Rectangle.2
Rectangle.3
Rectangle.20
Rectangle.27
Rectangle.28
Rectangle.29
Rectangle.42
Rectangle.43
Rectangle.63
Rectangle.54
Document collection.210
Rectangle.121
Rectangle.122
Rectangle.550
Rectangle.551
Rectangle.552
Rectangle.553
Rectangle.554
Rectangle.555
Rectangle.556
Task.557
Rectangle.627
Rectangle.259
Rectangle.260
Rectangle.261
Rectangle.262
Task.263
Rectangle.298
Rectangle.299
Rectangle.300
Rectangle.301
Rectangle.302
Rectangle.303
Rectangle.304
Task.305
Verificaci
n de calidad a datos no estructurados
n de calidad a datos no estructurados [U]
Puerta de enlace.48
Gateway.48
Tarea.306
Task.306
Detalle del Proceso
msvConvertTheme
CFF Container
msvSDContainerMargin
msvSDContainerNoHighlight
msvSDContainerNoRibbon
msvSDContainerStyle
visDirection
HeadingSide
msvSDContainerStyleCount
msvSDContainerRequiredCategories
msvSDContainerExcludedCategories
visMasterStencil
visRotateLabel
visHeadingText
visCFFStyle
msvSDContainerLocked
CFFVertical
numLanes
msvSDMembersOnHiddenLayer
visCFFHeadingPos
HeadingSpan
HeadingAlign
visHeadingHeight
visShowTitle
visShowPhase
visMargins
visAutoExpand
BpmnProcessRef
BpmnProcessRef_Name
BpmnProcessRef_ProcessType
BpmnProcessRef_Status
BpmnProcessRef_Assignments
BpmnProcessRef_Assignments_To
BpmnProcessRef_Assignments_To_Name
BpmnProcessRef_Assignments_To_Type
BpmnProcessRef_Assignments_To_Value
BpmnProcessRef_Assignments_To_Value_ExpressionBody
BpmnProcessRef_Assignments_To_Value_ExpressionLanguage
BpmnProcessRef_Assignments_To_Correlation
BpmnProcessRef_Assignments_From
BpmnProcessRef_Assignments_From_ExpressionBody
BpmnProcessRef_Assignments_From_ExpressionLanguage
BpmnProcessRef_Assignments_AssignTime
BpmnProcessRef_Performers
BpmnProcessRef_Properties
BpmnProcessRef_Properties_Name
BpmnProcessRef_Properties_Type
BpmnProcessRef_Properties_Value
BpmnProcessRef_Properties_Value_ExpressionBody
BpmnProcessRef_Properties_Value_ExpressionLanguage
BpmnProcessRef_Properties_Correlation
BpmnProcessRef_AdHoc
BpmnParticipantRef
BpmnParticipantRef_ParticipantType
BpmnParticipantRef_RoleRef
BPMNLanes
BPMNBoundaryVisible
BPMNMainPool
FillForegnd
FillBkgnd
CFFStyle
FillForegndTrans
msvSDContainerHeadingEdge
HeadingPos
HSide
HTxtMargin
CStyle
InsetY
InsetX
Inset
scale
AntiScale
GridRounding
Swimlane List
msvSDListRequiredCategories
msvSDListSpacing
msvSDListDirection
msvSDListAlignment
msvSDListItemMaster
msvSDListNoReorder
msvLayoutIncludeSubshapes
Pool / Lane
SwimlaneListGUID
visCFFSettings
visCFFSingleLaneShowAll
LineWeight
BPMNPool
BpmnPoolElementType
BpmnPoolId
BpmnPoolCategories
BpmnPoolDocumentation
BpmnPoolName
BpmnPoolProcessRef
BpmnPoolProcessRef_Name
BpmnPoolProcessRef_ProcessType
BpmnPoolProcessRef_Status
BpmnPoolProcessRef_Assignments
BpmnPoolProcessRef_Assignments_To
BpmnPoolProcessRef_Assignments_To_Name
BpmnPoolProcessRef_Assignments_To_Type
BpmnPoolProcessRef_Assignments_To_Value
BpmnPoolProcessRef_Assignments_To_Value_ExpressionBody
BpmnPoolProcessRef_Assignments_To_Value_ExpressionLanguage
BpmnPoolProcessRef_Assignments_To_Correlation
BpmnPoolProcessRef_Assignments_From
BpmnPoolProcessRef_Assignments_From_ExpressionBody
BpmnPoolProcessRef_Assignments_From_ExpressionLanguage
BpmnPoolProcessRef_Assignments_AssignTime
BpmnPoolProcessRef_Performers
BpmnPoolProcessRef_Properties
BpmnPoolProcessRef_Properties_Name
BpmnPoolProcessRef_Properties_Type
BpmnPoolProcessRef_Properties_Value
BpmnPoolProcessRef_Properties_Value_ExpressionBody
BpmnPoolProcessRef_Properties_Value_ExpressionLanguage
BpmnPoolProcessRef_Properties_Correlation
BpmnPoolProcessRef_AdHoc
BpmnPoolAdHocOrdering
BpmnPoolAdHocCompletionCondition
BpmnPoolAdHocCompletionCondition_ExpressionBody
BpmnPoolAdHocCompletionCondition_ExpressionLanguage
BpmnPoolParticipantRef
BpmnPoolParticipantRef_ParticipantType
BpmnPoolParticipantRef_RoleRef
BPMNPoolLanes
BPMNPoolBoundaryVisible
BPMNPoolMainPool
Phase List
Separator
ListDirection
FlipX
HAlign
SwimlaneHeadingSize
FirstHeadingExtend
Collapsed Sub-Process.49
Sequence Flow.39
BpmnConnectingObjectType
BpmnConditionType
BpmnConditionExpression
BpmnConditionExpression_ExpressionBody
BpmnConditionExpression_ExpressionLanguage
BpmnDirection
SequenceFlow
MessageFlow
Association
ConditionType
ConditionNone
ConditionExpression
ConditionDefault
Direction
DirectionNone
DirectionOne
DirectionBoth
TextPosition
BpmnInitiating
Initiating
Evento de finalizaci
End Event.42
Task.25
Puerta de enlace.391
visV14CFF
visFlowchartType
Gateway.391
Puerta de enlace de datos exclusiva
Exclusive Data Gateway
BpmnGatewayType
BpmnExclusiveType
BpmnMarkerVisible
BpmnIncomingCondition
BpmnIncomingCondition_ExpressionBody
BpmnIncomingCondition_ExpressionLanguage
BpmnOutgoingCondition
BpmnOutgoingCondition_ExpressionBody
BpmnOutgoingCondition_ExpressionLanguage
Type
ExclusiveData
ExclusiveDataWithMarker
ExclusiveEvent
Inclusive
Complex
Start Event
BpmnEventType
BpmnTriggerOrResult
BpmnTriggerOrResult_Start
Collect data from a user
msvPreviewIconCropToPage
lisis calidad de datos [U]
BpmnTriggerOrResult_Intermediate
BpmnTriggerOrResult_IntermediateThrowing
BpmnTriggerOrResult_End
BpmnLinkName
BpmnConditionRef
BpmnConditionRef_Name
BpmnConditionRef_ConditionExpression
BpmnConditionRef_ConditionExpression_ExpressionBody
BpmnConditionRef_ConditionExpression_ExpressionLanguage
BpmnErrorCode
BpmnTimeDate
BpmnTimeDate_ExpressionBody
BpmnTimeDate_ExpressionLanguage
BpmnTimeCycle
BpmnTimeCycle_ExpressionBody
BpmnTimeCycle_ExpressionLanguage
BpmnEventDetailType
BpmnSignalRef
BpmnTriggerOrResult_AssignTime
EventType
Intermediate
IntermediateThrowing
NoTriggerResult
Timer
Error
Cancel
Conditional
Link
Signal
Terminate
Multiple
BPMNFillPattern
End Event
Pool / Lane.204
Detalle del Proceso [U]
Start Event.394
Gesti
n del Cambio
Rectangle.31
Rectangle.406
Rectangle.407
Evento intermedio
Intermediate Event
visKeywords
msvAtomicShape
Dynamic connector.1
mico.1
visWfBranchIndex
visWfBranchStr
Rectangle.408
Rectangle.409
Rectangle.410
Rectangle.411
Rectangle.412
Rectangle.413
Rectangle.477
Rectangle.478
Rectangle.425
Rectangle.426
Control de Version
Rectangle.4
Rectangle.5
Rectangle.6
Rectangle.7
Rectangle.8
Rectangle.17
Rectangle.18
Rectangle.19
Rectangle.21
Rectangle.22
Rectangle.23
Rectangle.24
Puerta de enlace.425
Gateway.425
Tarea.459
Tema
Task.459
Tarea.487
Task.487
Rectangle.414
Task.415
Subprocess
Colecci
n de documentos
Document collection.49
Sequence Flow.520
Evento intermedio.556
Intermediate Event.556
Sequence Flow.519
Asociaci
Association.50
Tiempo
Time
Theme
Evento intermedio.31
Intermediate Event.31
BpmnTriggerOrResult_End_Throwing
BpmnTriggerOrResult_Start_NonInterrupting
BpmnTriggerOrResult_Intermediate_NonInterrupting
StartNonInterrupting
IntermediateNonInterrupting
Escalation
ParallelMultiple
EventTypeMode
BpmnArtifactType
BpmnState
BpmnText
BpmnCategoryRef
BpmnCollection
Checkbox
Tarea.33
Task.33
InstantiatingReceive
BusinessRule
SequentialLoop
Boundary
BoundaryDefault
BoundaryEvent
BoundaryCall
BpmnBoundaryType
IsInstance
Evento de v
nculo intermedio
visWfEvent
visWfBranch
visWfYes
visWfNo
visWfBlank
Intermediate Link Event
msvBPMNFillPattern
nculo intermedio.549
Intermediate Link Event.549
Contenedor CFF
CFF Container.34
Lista de calles
Swimlane List.35
Lista de fases
Phase List.36
Separador
Separator.37
PositionX
PositionY
NearestPointOnPath
PtOnPath
ConnectionPtPosition
Almac
n de datos
TextBox
Sequence Flow.353
Sequence Flow.354