QueueMarkerEvent
/soln=BPMN /cmd=DocCreated
/soln=BPMN /cmd=DocOpened
CFF14
/cmd=1
/cmd=2
v14:Validation
<v14:Validation><v14:ValidationProperties LastValidated='2013-05-15T23:46:12' ShowIgnored='0'/><v14:RuleSets><v14:RuleSet ID='1' NameU='BPMN' Description='Verify a Visio BPMN diagram against the graphical aspects of the BPMN 1.2 standard.'><v14:RuleSetFlags/><v14:Rule ID='1' NameU='ImproperAssociation' Category='Association' Description='An Association must not connect two Data Objects.'><v14:RuleFilter>AND(HASCATEGORY("Connecting Object"),Actions.Association.Checked)</v14:RuleFilter><v14:RuleTest>AGGCOUNT(FILTERSET(GLUEDSHAPES(3), "HASCATEGORY(""Data Object"")") ) &lt;2</v14:RuleTest></v14:Rule><v14:Rule ID='2' NameU='CancelOutsideOfTransaction' Category='Intermediate Events' Description='An Intermediate Cancel Event must be attached to the boundary of a Transaction.'><v14:RuleFilter>AND(HASCATEGORY("Event"),Actions.Cancel.Checked, Actions.Intermediate.Checked)</v14:RuleFilter><v14:RuleTest>OR(AGGCOUNT(FILTERSET(OnBoundaryOf(),"Prop.BpmnIsATransaction")) &gt; 0,AGGCOUNT(FILTERSET(GLUEDSHAPES(5),"Prop.BpmnIsATransaction")) &gt; 0)</v14:RuleTest></v14:Rule><v14:Rule ID='3' NameU='SequenceFlowCrossingPoolBoundary' Category='Sequence Flow' Description='Sequence Flow must not cross a Pool boundary.'><v14:RuleFilter>AND(HASCATEGORY("Connecting Object"),Actions.SequenceFlow.Checked)</v14:RuleFilter><v14:RuleTest>IF(AGGCOUNT(FILTERSET(PARENTCONTAINERS(),"HASCATEGORY(""CFF List"")"))=0,AGGCOUNT(FILTERSET(GLUEDSHAPES(3), "AGGCOUNT(FILTERSET(PARENTCONTAINERS(),""HASCATEGORY(""""CFF List"""")""))&gt;0"))=0 , TRUE)</v14:RuleTest></v14:Rule><v14:Rule ID='4' NameU='MessageFlowSamePool' Category='Message Flow' Description='Message Flow must not connect elements that are in the same Pool.'><v14:RuleFilter>AND(HASCATEGORY("Connecting Object"),Actions.MessageFlow.Checked)</v14:RuleFilter><v14:RuleTest>AGGCOUNT(FILTERSET(PARENTCONTAINERS(),"HASCATEGORY(""CFF List"")"))=0</v14:RuleTest></v14:Rule><v14:Rule ID='5' NameU='StartEventTarget' Category='Start Events' Description='A Start Event must not have incoming Sequence Flow unless it is on the boundary of an Expanded Sub-Process.'><v14:RuleFilter>AND(HASCATEGORY("Event"),Actions.Start.Checked)</v14:RuleFilter><v14:RuleTest>OR(AGGCOUNT(FILTERSET(GLUEDSHAPES(1),"Actions.SequenceFlow.Checked"))=0,AGGCOUNT(FILTERSET(OnBoundaryOf(),"HASCATEGORY(""Expanded Sub-Process"")")) &gt; 0)</v14:RuleTest></v14:Rule><v14:Rule ID='6' NameU='MissingEndEvent' Category='End Events' Description='If a Start Event is used in the top-level Process, then an End Event must also be used in the top-level Process.' RuleTarget='1'><v14:RuleFilter>AGGCOUNT(FILTERSET(ThePage!SHAPESONPAGE(),"AND(HASCATEGORY(""Event""),Actions.Start.Checked,AGGCOUNT(FILTERSET(PARENTCONTAINERS(),""HASCATEGORY(""""Expanded Sub-Process"""")""))=0)"))&gt;0</v14:RuleFilter><v14:RuleTest>AGGCOUNT(FILTERSET(ThePage!SHAPESONPAGE(),"AND(Actions.End.Checked,AGGCOUNT(FILTERSET(PARENTCONTAINERS(),""HASCATEGORY(""""Expanded Sub-Process"""")""))=0)"))&gt;0</v14:RuleTest></v14:Rule><v14:Rule ID='7' NameU='MissingEndEventInTask' Category='End Events' Description='If a Start Event is used in an Expanded Sub-Process, then an End Event must also be used in the Expanded Sub-Process.'><v14:RuleFilter>HASCATEGORY("Expanded Sub-Process")</v14:RuleFilter><v14:RuleTest>IF(AGGCOUNT(FILTERSET(PARENTCONTAINERS(),"HASCATEGORY(""Expanded Sub-Process"")"))=0, OR(AGGCOUNT(FILTERSET(CONTAINERMEMBERS(),"AND(HASCATEGORY(""Event""),Actions.Start.Checked, AGGCOUNT(FILTERSET(PARENTCONTAINERS(),""HASCATEGORY(""""Expanded Sub-Process"""")""))=1,AGGCOUNT(FILTERSET(ONBOUNDARYOF(),""HASCATEGORY(""""Expanded Sub-Process"""")""))=0)"))=0, AGGCOUNT(FILTERSET(CONTAINERMEMBERS(),"AND(HASCATEGORY(""Event""),Actions.End.Checked,AGGCOUNT(FILTERSET(PARENTCONTAINERS(),""HASCATEGORY(""""Expanded Sub-Process"""")""))=1,AGGCOUNT(FILTERSET(ONBOUNDARYOF(),""HASCATEGORY(""""Expanded Sub-Process"""")""))=0)"))&gt;0),IF(AGGCOUNT(FILTERSET(PARENTCONTAINERS(),"HASCATEGORY(""Expanded Sub-Process"")"))=1, OR(AGGCOUNT(FILTERSET(CONTAINERMEMBERS(),"AND(HASCATEGORY(""Event""),Actions.Start.Checked, AGGCOUNT
(FILTERSET(PARENTCONTAINERS(),""HASCATEGORY(""""Expanded Sub-Process"""")""))=2,AGGCOUNT(FILTERSET(ONBOUNDARYOF(),""HASCATEGORY(""""Expanded Sub-Process"""")""))=0)"))=0, AGGCOUNT(FILTERSET(CONTAINERMEMBERS(),"AND(HASCATEGORY(""Event""),Actions.End.Checked,AGGCOUNT(FILTERSET(PARENTCONTAINERS(),""HASCATEGORY(""""Expanded Sub-Process"""")""))=2,AGGCOUNT(FILTERSET(ONBOUNDARYOF(),""HASCATEGORY(""""Expanded Sub-Process"""")""))=0)"))&gt;0),IF(AGGCOUNT(FILTERSET(PARENTCONTAINERS(),"HASCATEGORY(""Expanded Sub-Process"")"))=2, OR(AGGCOUNT(FILTERSET(CONTAINERMEMBERS(),"AND(HASCATEGORY(""Event""),Actions.Start.Checked, AGGCOUNT(FILTERSET(PARENTCONTAINERS(),""HASCATEGORY(""""Expanded Sub-Process"""")""))=3,AGGCOUNT(FILTERSET(ONBOUNDARYOF(),""HASCATEGORY(""""Expanded Sub-Process"""")""))=0)"))=0, AGGCOUNT(FILTERSET(CONTAINERMEMBERS(),"AND(HASCATEGORY(""Event""),Actions.End.Checked,AGGCOUNT(FILTERSET(PARENTCONTAINERS(),""HASCATEGORY(""""Expanded Sub-Process"""")""))=3,AGGCOUNT(FILTERSET(ONBOUNDARYOF(),""HASCATEGORY(""""Expanded Sub-Process"""")""))=0)"))&gt;0), TRUE)))</v14:RuleTest></v14:Rule><v14:Rule ID='8' NameU='MissingEndEventOnBoundary' Category='End Events' Description='If a Start Event is attached to an Expanded Sub-Process boundary, then an End Event must also be attached to the boundary.'><v14:RuleFilter>HASCATEGORY("Expanded Sub-Process")</v14:RuleFilter><v14:RuleTest>IF(AGGCOUNT(FILTERSET(PARENTCONTAINERS(),"HASCATEGORY(""Expanded Sub-Process"")"))=0, OR(AGGCOUNT(FILTERSET(CONTAINERMEMBERS(),"AND(HASCATEGORY(""Event""),Actions.Start.Checked, AGGCOUNT(FILTERSET(PARENTCONTAINERS(),""HASCATEGORY(""""Expanded Sub-Process"""")""))=1,AGGCOUNT(FILTERSET(ONBOUNDARYOF(),""HASCATEGORY(""""Expanded Sub-Process"""")""))&gt;0)"))=0, AGGCOUNT(FILTERSET(CONTAINERMEMBERS(),"AND(HASCATEGORY(""Event""),Actions.End.Checked,AGGCOUNT(FILTERSET(PARENTCONTAINERS(),""HASCATEGORY(""""Expanded Sub-Process"""")""))=1,AGGCOUNT(FILTERSET(ONBOUNDARYOF(),""HASCATEGORY(""""Expanded Sub-Process"""")""))&gt;0)"))&gt;0),IF(AGGCOUNT(FILTERSET(PARENTCONTAINERS(),"HASCATEGORY(""Expanded Sub-Process"")"))=1, OR(AGGCOUNT(FILTERSET(CONTAINERMEMBERS(),"AND(HASCATEGORY(""Event""),Actions.Start.Checked, AGGCOUNT(FILTERSET(PARENTCONTAINERS(),""HASCATEGORY(""""Expanded Sub-Process"""")""))=2,AGGCOUNT(FILTERSET(ONBOUNDARYOF(),""HASCATEGORY(""""Expanded Sub-Process"""")""))&gt;0)"))=0, AGGCOUNT(FILTERSET(CONTAINERMEMBERS(),"AND(HASCATEGORY(""Event""),Actions.End.Checked,AGGCOUNT(FILTERSET(PARENTCONTAINERS(),""HASCATEGORY(""""Expanded Sub-Process"""")""))=2,AGGCOUNT(FILTERSET(ONBOUNDARYOF(),""HASCATEGORY(""""Expanded Sub-Process"""")""))&gt;0)"))&gt;0),IF(AGGCOUNT(FILTERSET(PARENTCONTAINERS(),"HASCATEGORY(""Expanded Sub-Process"")"))=2, OR(AGGCOUNT(FILTERSET(CONTAINERMEMBERS(),"AND(HASCATEGORY(""Event""),Actions.Start.Checked, AGGCOUNT(FILTERSET(PARENTCONTAINERS(),""HASCATEGORY(""""Expanded Sub-Process"""")""))=3,AGGCOUNT(FILTERSET(ONBOUNDARYOF(),""HASCATEGORY(""""Expanded Sub-Process"""")""))&gt;0)"))=0, AGGCOUNT(FILTERSET(CONTAINERMEMBERS(),"AND(HASCATEGORY(""Event""),Actions.End.Checked,AGGCOUNT(FILTERSET(PARENTCONTAINERS(),""HASCATEGORY(""""Expanded Sub-Process"""")""))=3,AGGCOUNT(FILTERSET(ONBOUNDARYOF(),""HASCATEGORY(""""Expanded Sub-Process"""")""))&gt;0)"))&gt;0), TRUE)))</v14:RuleTest></v14:Rule><v14:Rule ID='9' NameU='MissingStartEvent' Category='Start Events' Description='If an End Event is used in the top-level Process, then at least one Start Event must also be used in the top-level Process.' RuleTarget='1'><v14:RuleFilter>AGGCOUNT(FILTERSET(ThePage!SHAPESONPAGE(),"AND(HASCATEGORY(""Event""),Actions.End.Checked,AGGCOUNT(FILTERSET(PARENTCONTAINERS(),""HASCATEGORY(""""Expanded Sub-Process"""")""))=0)"))&gt;0</v14:RuleFilter><v14:RuleTest>AGGCOUNT(FILTERSET(ThePage!SHAPESONPAGE(),"AND(HASCATEGORY(""Event""),Actions.Start.Checked,AGGCOUNT(FILTERSET(PARENTCONTAINERS(),""HASCATEGORY(""""Expanded Sub-Process"""")""))=0)"))&gt;0</v14:RuleTest></v14:Rule><v14:Rule ID='10' NameU='MissingStartEventInTask' Category='Start Events' Description='If an End Event is used i
n an Expanded Sub-Process, then a Start Event must also be used in the Expanded Sub-Process.'><v14:RuleFilter>HASCATEGORY("Expanded Sub-Process")</v14:RuleFilter><v14:RuleTest>IF(AGGCOUNT(FILTERSET(PARENTCONTAINERS(),"HASCATEGORY(""Expanded Sub-Process"")"))=0, OR(AGGCOUNT(FILTERSET(CONTAINERMEMBERS(),"AND(HASCATEGORY(""Event""),Actions.End.Checked, AGGCOUNT(FILTERSET(PARENTCONTAINERS(),""HASCATEGORY(""""Expanded Sub-Process"""")""))=1,AGGCOUNT(FILTERSET(ONBOUNDARYOF(),""HASCATEGORY(""""Expanded Sub-Process"""")""))=0)"))=0, AGGCOUNT(FILTERSET(CONTAINERMEMBERS(),"AND(HASCATEGORY(""Event""),Actions.Start.Checked,AGGCOUNT(FILTERSET(PARENTCONTAINERS(),""HASCATEGORY(""""Expanded Sub-Process"""")""))=1,AGGCOUNT(FILTERSET(ONBOUNDARYOF(),""HASCATEGORY(""""Expanded Sub-Process"""")""))=0)"))&gt;0),IF(AGGCOUNT(FILTERSET(PARENTCONTAINERS(),"HASCATEGORY(""Expanded Sub-Process"")"))=1, OR(AGGCOUNT(FILTERSET(CONTAINERMEMBERS(),"AND(HASCATEGORY(""Event""),Actions.End.Checked, AGGCOUNT(FILTERSET(PARENTCONTAINERS(),""HASCATEGORY(""""Expanded Sub-Process"""")""))=2,AGGCOUNT(FILTERSET(ONBOUNDARYOF(),""HASCATEGORY(""""Expanded Sub-Process"""")""))=0)"))=0, AGGCOUNT(FILTERSET(CONTAINERMEMBERS(),"AND(HASCATEGORY(""Event""),Actions.Start.Checked,AGGCOUNT(FILTERSET(PARENTCONTAINERS(),""HASCATEGORY(""""Expanded Sub-Process"""")""))=2,AGGCOUNT(FILTERSET(ONBOUNDARYOF(),""HASCATEGORY(""""Expanded Sub-Process"""")""))=0)"))&gt;0),IF(AGGCOUNT(FILTERSET(PARENTCONTAINERS(),"HASCATEGORY(""Expanded Sub-Process"")"))=2, OR(AGGCOUNT(FILTERSET(CONTAINERMEMBERS(),"AND(HASCATEGORY(""Event""),Actions.End.Checked, AGGCOUNT(FILTERSET(PARENTCONTAINERS(),""HASCATEGORY(""""Expanded Sub-Process"""")""))=3,AGGCOUNT(FILTERSET(ONBOUNDARYOF(),""HASCATEGORY(""""Expanded Sub-Process"""")""))=0)"))=0, AGGCOUNT(FILTERSET(CONTAINERMEMBERS(),"AND(HASCATEGORY(""Event""),Actions.Start.Checked,AGGCOUNT(FILTERSET(PARENTCONTAINERS(),""HASCATEGORY(""""Expanded Sub-Process"""")""))=3,AGGCOUNT(FILTERSET(ONBOUNDARYOF(),""HASCATEGORY(""""Expanded Sub-Process"""")""))=0)"))&gt;0), TRUE)))</v14:RuleTest></v14:Rule><v14:Rule ID='11' NameU='MissingStartEventOnBoundary' Category='Start Events' Description='If an End Event is attached to an Expanded Sub-Process boundary, then an Start Event must also be attached to the boundary.'><v14:RuleFilter>HASCATEGORY("Expanded Sub-Process")</v14:RuleFilter><v14:RuleTest>IF(AGGCOUNT(FILTERSET(PARENTCONTAINERS(),"HASCATEGORY(""Expanded Sub-Process"")"))=0, OR(AGGCOUNT(FILTERSET(CONTAINERMEMBERS(),"AND(HASCATEGORY(""Event""),Actions.End.Checked, AGGCOUNT(FILTERSET(PARENTCONTAINERS(),""HASCATEGORY(""""Expanded Sub-Process"""")""))=1,AGGCOUNT(FILTERSET(ONBOUNDARYOF(),""HASCATEGORY(""""Expanded Sub-Process"""")""))&gt;0)"))=0, AGGCOUNT(FILTERSET(CONTAINERMEMBERS(),"AND(HASCATEGORY(""Event""),Actions.Start.Checked,AGGCOUNT(FILTERSET(PARENTCONTAINERS(),""HASCATEGORY(""""Expanded Sub-Process"""")""))=1,AGGCOUNT(FILTERSET(ONBOUNDARYOF(),""HASCATEGORY(""""Expanded Sub-Process"""")""))&gt;0)"))&gt;0),IF(AGGCOUNT(FILTERSET(PARENTCONTAINERS(),"HASCATEGORY(""Expanded Sub-Process"")"))=1, OR(AGGCOUNT(FILTERSET(CONTAINERMEMBERS(),"AND(HASCATEGORY(""Event""),Actions.End.Checked, AGGCOUNT(FILTERSET(PARENTCONTAINERS(),""HASCATEGORY(""""Expanded Sub-Process"""")""))=2,AGGCOUNT(FILTERSET(ONBOUNDARYOF(),""HASCATEGORY(""""Expanded Sub-Process"""")""))&gt;0)"))=0, AGGCOUNT(FILTERSET(CONTAINERMEMBERS(),"AND(HASCATEGORY(""Event""),Actions.Start.Checked,AGGCOUNT(FILTERSET(PARENTCONTAINERS(),""HASCATEGORY(""""Expanded Sub-Process"""")""))=2,AGGCOUNT(FILTERSET(ONBOUNDARYOF(),""HASCATEGORY(""""Expanded Sub-Process"""")""))&gt;0)"))&gt;0),IF(AGGCOUNT(FILTERSET(PARENTCONTAINERS(),"HASCATEGORY(""Expanded Sub-Process"")"))=2, OR(AGGCOUNT(FILTERSET(CONTAINERMEMBERS(),"AND(HASCATEGORY(""Event""),Actions.End.Checked, AGGCOUNT(FILTERSET(PARENTCONTAINERS(),""HASCATEGORY(""""Expanded Sub-Process"""")""))=3,AGGCOUNT(FILTERSET(ONBOUNDARYOF(),""HASCATEGORY(""""Expanded Sub-Process"""")""))&gt;0)"))=0, AGGCOUNT(FILTERSET(CONTAINERMEMBERS(),"AND(HASCATEGORY(""Event""),Actions.Start.Checked,AGGCO
UNT(FILTERSET(PARENTCONTAINERS(),""HASCATEGORY(""""Expanded Sub-Process"""")""))=3,AGGCOUNT(FILTERSET(ONBOUNDARYOF(),""HASCATEGORY(""""Expanded Sub-Process"""")""))&gt;0)"))&gt;0), TRUE)))</v14:RuleTest></v14:Rule><v14:Rule ID='12' NameU='SequenceFlowCrossingSubProcessBoundary' Category='Sequence Flow' Description='Sequence Flow must not cross an Expanded Sub-Process boundary.'><v14:RuleFilter>AND(HASCATEGORY("Connecting Object"),Actions.SequenceFlow.Checked)</v14:RuleFilter><v14:RuleTest>IF(AGGCOUNT(FILTERSET(PARENTCONTAINERS(),"HASCATEGORY(""Expanded Sub-Process"")"))=0,AGGCOUNT(FILTERSET(GLUEDSHAPES(3), "AGGCOUNT(FILTERSET(PARENTCONTAINERS(),""HASCATEGORY(""""Expanded Sub-Process"""")""))&lt;&gt;AGGCOUNT(FILTERSET(ONBOUNDARYOF(),""HASCATEGORY(""""Expanded Sub-Process"""")""))"))=0 , IF(AGGCOUNT(FILTERSET(PARENTCONTAINERS(),"HASCATEGORY(""Expanded Sub-Process"")"))=1,AGGCOUNT(FILTERSET(GLUEDSHAPES(3), "AGGCOUNT(FILTERSET(PARENTCONTAINERS(),""HASCATEGORY(""""Expanded Sub-Process"""")"")) - AGGCOUNT(FILTERSET(ONBOUNDARYOF(),""HASCATEGORY(""""Expanded Sub-Process"""")"")) &gt; 1"))=0 , IF(AGGCOUNT(FILTERSET(PARENTCONTAINERS(),"HASCATEGORY(""Expanded Sub-Process"")"))=2,AGGCOUNT(FILTERSET(GLUEDSHAPES(3), "OR(AGGCOUNT(FILTERSET(PARENTCONTAINERS(),""HASCATEGORY(""""Expanded Sub-Process"""")"")) - AGGCOUNT(FILTERSET(ONBOUNDARYOF(),""HASCATEGORY(""""Expanded Sub-Process"""")"")) &gt; 2, AGGCOUNT(FILTERSET(PARENTCONTAINERS(),""HASCATEGORY(""""Expanded Sub-Process"""")"")) - AGGCOUNT(FILTERSET(ONBOUNDARYOF(),""HASCATEGORY(""""Expanded Sub-Process"""")"")) = 0)"))=0 , TRUE)))</v14:RuleTest></v14:Rule><v14:Rule ID='13' NameU='SequenceFlowFromGateways' Category='Gateways' Description='When Start and End Events are used, a Gateway must have outgoing Sequence Flow.'><v14:RuleFilter>HASCATEGORY("Gateway")</v14:RuleFilter><v14:RuleTest>IF(AGGCOUNT(FILTERSET(GLUEDSHAPES(2),"Actions.SequenceFlow.Checked"))=0,IF(AGGCOUNT(FILTERSET(PARENTCONTAINERS(),"HASCATEGORY(""Expanded Sub-Process"")"))=0, AGGCOUNT(FILTERSET(ThePage!SHAPESONPAGE(),"AND(HASCATEGORY(""Event""),OR(Actions.Start.Checked,Actions.End.Checked), AGGCOUNT(FILTERSET(PARENTCONTAINERS(),""HASCATEGORY(""""Expanded Sub-Process"""")""))=0)"))=0,IF(AGGCOUNT(FILTERSET(PARENTCONTAINERS(),"HASCATEGORY(""Expanded Sub-Process"")"))=1, AGGCOUNT(FILTERSET(PARENTCONTAINERS(),"AND(AGGCOUNT(FILTERSET(CONTAINERMEMBERS(),""AND(HASCATEGORY(""""Event""""),OR(Actions.Start.Checked,Actions.End.Checked),AGGCOUNT(FILTERSET(PARENTCONTAINERS(),""""HASCATEGORY(""""""""Expanded Sub-Process"""""""")""""))=1)""))&gt;0, HASCATEGORY(""Expanded Sub-Process""))"))=0,IF(AGGCOUNT(FILTERSET(PARENTCONTAINERS(),"HASCATEGORY(""Expanded Sub-Process"")"))=2, AGGCOUNT(FILTERSET(PARENTCONTAINERS(),"AND(AGGCOUNT(FILTERSET(CONTAINERMEMBERS(),""AND(HASCATEGORY(""""Event""""),OR(Actions.Start.Checked,Actions.End.Checked),AGGCOUNT(FILTERSET(PARENTCONTAINERS(),""""HASCATEGORY(""""""""Expanded Sub-Process"""""""")""""))=2)""))&gt;0, HASCATEGORY(""Expanded Sub-Process""))"))=0,IF(AGGCOUNT(FILTERSET(PARENTCONTAINERS(),"HASCATEGORY(""Expanded Sub-Process"")"))=3, AGGCOUNT(FILTERSET(PARENTCONTAINERS(),"AND(AGGCOUNT(FILTERSET(CONTAINERMEMBERS(),""AND(HASCATEGORY(""""Event""""),OR(Actions.Start.Checked,Actions.End.Checked),AGGCOUNT(FILTERSET(PARENTCONTAINERS(),""""HASCATEGORY(""""""""Expanded Sub-Process"""""""")""""))=3)""))&gt;0, HASCATEGORY(""Expanded Sub-Process""))"))=0,TRUE)))),TRUE)</v14:RuleTest></v14:Rule><v14:Rule ID='14' NameU='SequenceFlowToGateways' Category='Gateways' Description='When Start and End Events are used, a Gateway must have incoming Sequence Flow.'><v14:RuleFilter>HASCATEGORY("Gateway")</v14:RuleFilter><v14:RuleTest>IF(AGGCOUNT(FILTERSET(GLUEDSHAPES(1),"Actions.SequenceFlow.Checked"))=0,IF(AGGCOUNT(FILTERSET(PARENTCONTAINERS(),"HASCATEGORY(""Expanded Sub-Process"")"))=0, AGGCOUNT(FILTERSET(ThePage!SHAPESONPAGE(),"AND(HASCATEGORY(""Event""),OR(Actions.Start.Checked,Actions.End.Checked), AGGCOUNT(FILTERSET(PARENTCONTAINERS(),""HASCATEGORY(""""Expanded Sub-Process"""")""))=0)"))=0,IF(AGGCOUNT(FILTERSET(PARENTCO
NTAINERS(),"HASCATEGORY(""Expanded Sub-Process"")"))=1, AGGCOUNT(FILTERSET(PARENTCONTAINERS(),"AND(AGGCOUNT(FILTERSET(CONTAINERMEMBERS(),""AND(HASCATEGORY(""""Event""""),OR(Actions.Start.Checked,Actions.End.Checked),AGGCOUNT(FILTERSET(PARENTCONTAINERS(),""""HASCATEGORY(""""""""Expanded Sub-Process"""""""")""""))=1)""))&gt;0, HASCATEGORY(""Expanded Sub-Process""))"))=0,IF(AGGCOUNT(FILTERSET(PARENTCONTAINERS(),"HASCATEGORY(""Expanded Sub-Process"")"))=2, AGGCOUNT(FILTERSET(PARENTCONTAINERS(),"AND(AGGCOUNT(FILTERSET(CONTAINERMEMBERS(),""AND(HASCATEGORY(""""Event""""),OR(Actions.Start.Checked,Actions.End.Checked),AGGCOUNT(FILTERSET(PARENTCONTAINERS(),""""HASCATEGORY(""""""""Expanded Sub-Process"""""""")""""))=2)""))&gt;0, HASCATEGORY(""Expanded Sub-Process""))"))=0,IF(AGGCOUNT(FILTERSET(PARENTCONTAINERS(),"HASCATEGORY(""Expanded Sub-Process"")"))=3, AGGCOUNT(FILTERSET(PARENTCONTAINERS(),"AND(AGGCOUNT(FILTERSET(CONTAINERMEMBERS(),""AND(HASCATEGORY(""""Event""""),OR(Actions.Start.Checked,Actions.End.Checked),AGGCOUNT(FILTERSET(PARENTCONTAINERS(),""""HASCATEGORY(""""""""Expanded Sub-Process"""""""")""""))=3)""))&gt;0, HASCATEGORY(""Expanded Sub-Process""))"))=0,TRUE)))),TRUE)</v14:RuleTest></v14:Rule><v14:Rule ID='15' NameU='SequenceFlowFromActivities' Category='Activities' Description='When Start and End Events are used, a Task or Collapsed Sub-Process must have outgoing Sequence Flow unless it is a Compensation Activity.'><v14:RuleFilter>AND(NOT(Prop.BpmnIsForCompensation),NOT(HASCATEGORY("Expanded Sub-Process")))</v14:RuleFilter><v14:RuleTest>IF(AGGCOUNT(FILTERSET(GLUEDSHAPES(2),"Actions.SequenceFlow.Checked"))=0,IF(AGGCOUNT(FILTERSET(PARENTCONTAINERS(),"HASCATEGORY(""Expanded Sub-Process"")"))=0, AGGCOUNT(FILTERSET(ThePage!SHAPESONPAGE(),"AND(HASCATEGORY(""Event""),OR(Actions.Start.Checked,Actions.End.Checked), AGGCOUNT(FILTERSET(PARENTCONTAINERS(),""HASCATEGORY(""""Expanded Sub-Process"""")""))=0)"))=0,IF(AGGCOUNT(FILTERSET(PARENTCONTAINERS(),"HASCATEGORY(""Expanded Sub-Process"")"))=1, AGGCOUNT(FILTERSET(PARENTCONTAINERS(),"AND(AGGCOUNT(FILTERSET(CONTAINERMEMBERS(),""AND(HASCATEGORY(""""Event""""),OR(Actions.Start.Checked,Actions.End.Checked),AGGCOUNT(FILTERSET(PARENTCONTAINERS(),""""HASCATEGORY(""""""""Expanded Sub-Process"""""""")""""))=1)""))&gt;0, HASCATEGORY(""Expanded Sub-Process""))"))=0,IF(AGGCOUNT(FILTERSET(PARENTCONTAINERS(),"HASCATEGORY(""Expanded Sub-Process"")"))=2, AGGCOUNT(FILTERSET(PARENTCONTAINERS(),"AND(AGGCOUNT(FILTERSET(CONTAINERMEMBERS(),""AND(HASCATEGORY(""""Event""""),OR(Actions.Start.Checked,Actions.End.Checked),AGGCOUNT(FILTERSET(PARENTCONTAINERS(),""""HASCATEGORY(""""""""Expanded Sub-Process"""""""")""""))=2)""))&gt;0, HASCATEGORY(""Expanded Sub-Process""))"))=0,IF(AGGCOUNT(FILTERSET(PARENTCONTAINERS(),"HASCATEGORY(""Expanded Sub-Process"")"))=3, AGGCOUNT(FILTERSET(PARENTCONTAINERS(),"AND(AGGCOUNT(FILTERSET(CONTAINERMEMBERS(),""AND(HASCATEGORY(""""Event""""),OR(Actions.Start.Checked,Actions.End.Checked),AGGCOUNT(FILTERSET(PARENTCONTAINERS(),""""HASCATEGORY(""""""""Expanded Sub-Process"""""""")""""))=3)""))&gt;0, HASCATEGORY(""Expanded Sub-Process""))"))=0,TRUE)))),TRUE)</v14:RuleTest></v14:Rule><v14:Rule ID='16' NameU='WrongNumberOfOutgoingSequenceFlows' Category='Intermediate Events' Description='An Intermediate Event must have exactly one outgoing Sequence Flow unless it has the Compensation Trigger/Result.'><v14:RuleFilter>AND(HASCATEGORY("Event"),Actions.Intermediate.Checked,NOT(Actions.Compensation.Checked))</v14:RuleFilter><v14:RuleTest>AGGCOUNT(FILTERSET(GLUEDSHAPES(2), "Actions.SequenceFlow.Checked")) = 1</v14:RuleTest></v14:Rule><v14:Rule ID='17' NameU='WrongNumberOfOutgoingSequenceFlows2' Category='Intermediate Events' Description='An Intermediate (Throwing) Event must have exactly one outgoing Sequence Flow unless it has the Link Trigger/Result.'><v14:RuleFilter>AND(HASCATEGORY("Event"),Actions.IntermediateThrowing.Checked,NOT(Actions.Link.Checked))</v14:RuleFilter><v14:RuleTest>AGGCOUNT(FILTERSET(GLUEDSHAPES(2), "Actions.SequenceFlow.Checked")) = 1</v14:RuleTest></v14:Rule><v14:Rule I
D='18' NameU='NoSequenceFlowFromStartEvent' Category='Start Events' Description='A Start Event must have outgoing Sequence Flow.'><v14:RuleFilter>AND(HASCATEGORY("Event"),Actions.Start.Checked)</v14:RuleFilter><v14:RuleTest>AGGCOUNT(FILTERSET(GLUEDSHAPES(2),"Actions.SequenceFlow.Checked"))&gt;0</v14:RuleTest></v14:Rule><v14:Rule ID='19' NameU='SequenceFlowToActivities' Category='Activities' Description='When Start and End Events are used, a Task or Collapsed Sub-Process must have incoming Sequence Flow unless it is a Compensation Activity.'><v14:RuleFilter>AND(NOT(Prop.BpmnIsForCompensation), NOT(HASCATEGORY("Expanded Sub-Process")))</v14:RuleFilter><v14:RuleTest>IF(AGGCOUNT(FILTERSET(GLUEDSHAPES(1),"Actions.SequenceFlow.Checked"))=0,IF(AGGCOUNT(FILTERSET(PARENTCONTAINERS(),"HASCATEGORY(""Expanded Sub-Process"")"))=0, AGGCOUNT(FILTERSET(ThePage!SHAPESONPAGE(),"AND(HASCATEGORY(""Event""),OR(Actions.Start.Checked,Actions.End.Checked), AGGCOUNT(FILTERSET(PARENTCONTAINERS(),""HASCATEGORY(""""Expanded Sub-Process"""")""))=0)"))=0,IF(AGGCOUNT(FILTERSET(PARENTCONTAINERS(),"HASCATEGORY(""Expanded Sub-Process"")"))=1, AGGCOUNT(FILTERSET(PARENTCONTAINERS(),"AND(AGGCOUNT(FILTERSET(CONTAINERMEMBERS(),""AND(HASCATEGORY(""""Event""""),OR(Actions.Start.Checked,Actions.End.Checked),AGGCOUNT(FILTERSET(PARENTCONTAINERS(),""""HASCATEGORY(""""""""Expanded Sub-Process"""""""")""""))=1)""))&gt;0, HASCATEGORY(""Expanded Sub-Process""))"))=0,IF(AGGCOUNT(FILTERSET(PARENTCONTAINERS(),"HASCATEGORY(""Expanded Sub-Process"")"))=2, AGGCOUNT(FILTERSET(PARENTCONTAINERS(),"AND(AGGCOUNT(FILTERSET(CONTAINERMEMBERS(),""AND(HASCATEGORY(""""Event""""),OR(Actions.Start.Checked,Actions.End.Checked),AGGCOUNT(FILTERSET(PARENTCONTAINERS(),""""HASCATEGORY(""""""""Expanded Sub-Process"""""""")""""))=2)""))&gt;0, HASCATEGORY(""Expanded Sub-Process""))"))=0,IF(AGGCOUNT(FILTERSET(PARENTCONTAINERS(),"HASCATEGORY(""Expanded Sub-Process"")"))=3, AGGCOUNT(FILTERSET(PARENTCONTAINERS(),"AND(AGGCOUNT(FILTERSET(CONTAINERMEMBERS(),""AND(HASCATEGORY(""""Event""""),OR(Actions.Start.Checked,Actions.End.Checked),AGGCOUNT(FILTERSET(PARENTCONTAINERS(),""""HASCATEGORY(""""""""Expanded Sub-Process"""""""")""""))=3)""))&gt;0, HASCATEGORY(""Expanded Sub-Process""))"))=0,TRUE)))),TRUE)</v14:RuleTest></v14:Rule><v14:Rule ID='20' NameU='SequenceFlowToEvents' Category='Intermediate Events' Description='When Start and End Events are used, an Intermediate Event must have incoming Sequence Flow unless it is attached to the boundary of an Activity or has the Link Trigger/Result.'><v14:RuleFilter>AND(HASCATEGORY("Event"),Actions.Intermediate.Checked,NOT(OR(Actions.Link.Checked,Actions.NoTriggerResult.Checked, Actions.Compensation.Checked,Actions.Error.Checked,Actions.Cancel.Checked)),AND(AGGCOUNT(FILTERSET(OnBoundaryOf(),"HASCATEGORY(""Expanded Sub-Process"")")) = 0, AGGCOUNT(FILTERSET(GLUEDSHAPES(5),"OR(HASCATEGORY(""Task""),HASCATEGORY(""Collapsed Sub-Process""))")) = 0))</v14:RuleFilter><v14:RuleTest>IF(AGGCOUNT(FILTERSET(GLUEDSHAPES(1),"Actions.SequenceFlow.Checked"))=0,IF(AGGCOUNT(FILTERSET(PARENTCONTAINERS(),"HASCATEGORY(""Expanded Sub-Process"")"))=0, AGGCOUNT(FILTERSET(ThePage!SHAPESONPAGE(),"AND(OR(Actions.Start.Checked,Actions.End.Checked), AGGCOUNT(FILTERSET(PARENTCONTAINERS(),""HASCATEGORY(""""Expanded Sub-Process"""")""))=0)"))=0,IF(AGGCOUNT(FILTERSET(PARENTCONTAINERS(),"HASCATEGORY(""Expanded Sub-Process"")"))=1, AGGCOUNT(FILTERSET(PARENTCONTAINERS(),"AND(AGGCOUNT(FILTERSET(CONTAINERMEMBERS(),""AND(OR(Actions.Start.Checked,Actions.End.Checked),AGGCOUNT(FILTERSET(PARENTCONTAINERS(),""""HASCATEGORY(""""""""Expanded Sub-Process"""""""")""""))=1)""))&gt;0, HASCATEGORY(""Expanded Sub-Process""))"))=0,IF(AGGCOUNT(FILTERSET(PARENTCONTAINERS(),"HASCATEGORY(""Expanded Sub-Process"")"))=2, AGGCOUNT(FILTERSET(PARENTCONTAINERS(),"AND(AGGCOUNT(FILTERSET(CONTAINERMEMBERS(),""AND(OR(Actions.Start.Checked,Actions.End.Checked),AGGCOUNT(FILTERSET(PARENTCONTAINERS(),""""HASCATEGORY(""""""""Expanded Sub-Process"""""""")""""))=2)""))&gt;0, HASCATEGORY(""Expanded Sub-Process""))"))=0,IF(AGGCOUNT(FILTERS
ET(PARENTCONTAINERS(),"HASCATEGORY(""Expanded Sub-Process"")"))=3, AGGCOUNT(FILTERSET(PARENTCONTAINERS(),"AND(AGGCOUNT(FILTERSET(CONTAINERMEMBERS(),""AND(OR(Actions.Start.Checked,Actions.End.Checked),AGGCOUNT(FILTERSET(PARENTCONTAINERS(),""""HASCATEGORY(""""""""Expanded Sub-Process"""""""")""""))=3)""))&gt;0, HASCATEGORY(""Expanded Sub-Process""))"))=0,TRUE)))),TRUE)</v14:RuleTest></v14:Rule><v14:Rule ID='21' NameU='SequenceFlowToEvents2' Category='Intermediate Events' Description='When Start and End Events are used, an Intermediate (Throwing) Event must have incoming Sequence Flow.'><v14:RuleFilter>AND(HASCATEGORY("Event"),Actions.IntermediateThrowing.Checked, NOT(OR(Actions.NoTriggerResult.Checked, Actions.Compensation.Checked)))</v14:RuleFilter><v14:RuleTest>IF(AGGCOUNT(FILTERSET(GLUEDSHAPES(1),"Actions.SequenceFlow.Checked"))=0,IF(AGGCOUNT(FILTERSET(PARENTCONTAINERS(),"HASCATEGORY(""Expanded Sub-Process"")"))=0, AGGCOUNT(FILTERSET(ThePage!SHAPESONPAGE(),"AND(OR(Actions.Start.Checked,Actions.End.Checked), AGGCOUNT(FILTERSET(PARENTCONTAINERS(),""HASCATEGORY(""""Expanded Sub-Process"""")""))=0)"))=0,IF(AGGCOUNT(FILTERSET(PARENTCONTAINERS(),"HASCATEGORY(""Expanded Sub-Process"")"))=1, AGGCOUNT(FILTERSET(PARENTCONTAINERS(),"AND(AGGCOUNT(FILTERSET(CONTAINERMEMBERS(),""AND(OR(Actions.Start.Checked,Actions.End.Checked),AGGCOUNT(FILTERSET(PARENTCONTAINERS(),""""HASCATEGORY(""""""""Expanded Sub-Process"""""""")""""))=1)""))&gt;0, HASCATEGORY(""Expanded Sub-Process""))"))=0,IF(AGGCOUNT(FILTERSET(PARENTCONTAINERS(),"HASCATEGORY(""Expanded Sub-Process"")"))=2, AGGCOUNT(FILTERSET(PARENTCONTAINERS(),"AND(AGGCOUNT(FILTERSET(CONTAINERMEMBERS(),""AND(OR(Actions.Start.Checked,Actions.End.Checked),AGGCOUNT(FILTERSET(PARENTCONTAINERS(),""""HASCATEGORY(""""""""Expanded Sub-Process"""""""")""""))=2)""))&gt;0, HASCATEGORY(""Expanded Sub-Process""))"))=0,IF(AGGCOUNT(FILTERSET(PARENTCONTAINERS(),"HASCATEGORY(""Expanded Sub-Process"")"))=3, AGGCOUNT(FILTERSET(PARENTCONTAINERS(),"AND(AGGCOUNT(FILTERSET(CONTAINERMEMBERS(),""AND(OR(Actions.Start.Checked,Actions.End.Checked),AGGCOUNT(FILTERSET(PARENTCONTAINERS(),""""HASCATEGORY(""""""""Expanded Sub-Process"""""""")""""))=3)""))&gt;0, HASCATEGORY(""Expanded Sub-Process""))"))=0,TRUE)))),TRUE)</v14:RuleTest></v14:Rule><v14:Rule ID='22' NameU='NoSequenceFlowToEndEvent' Category='End Events' Description='An End Event must have incoming Sequence Flow.'><v14:RuleFilter>AND(HASCATEGORY("Event"),Actions.End.Checked)</v14:RuleFilter><v14:RuleTest>AGGCOUNT(FILTERSET(GLUEDSHAPES(1),"Actions.SequenceFlow.Checked"))&gt;0</v14:RuleTest></v14:Rule><v14:Rule ID='23' NameU='WrongNumberOfIncomingSequenceFlowsIntermediateThrowing' Category='Intermediate Events' Description='An Intermediate (Throwing) Event with the None or Compensation Trigger/Result must have exactly one incoming Sequence Flow.'><v14:RuleFilter>AND(HASCATEGORY("Event"),Actions.IntermediateThrowing.Checked,OR(Actions.NoTriggerResult.Checked, Actions.Compensation.Checked))</v14:RuleFilter><v14:RuleTest>AGGCOUNT(FILTERSET(GLUEDSHAPES(1), "Actions.SequenceFlow.Checked")) = 1</v14:RuleTest></v14:Rule><v14:Rule ID='24' NameU='WrongNumberOfIncomingSequenceFlowsIntermediate1' Category='Intermediate Events' Description='An Intermediate Compensation Event must have exactly one incoming Sequence Flow unless it is on the boundary of an Activity.'><v14:RuleFilter>AND(HASCATEGORY("Event"),Actions.Intermediate.Checked,Actions.Compensation.Checked)</v14:RuleFilter><v14:RuleTest>IF(AND(AGGCOUNT(FILTERSET(OnBoundaryOf(),"HASCATEGORY(""Expanded Sub-Process"")"))=0,AGGCOUNT(FILTERSET(GLUEDSHAPES(5), "OR(HASCATEGORY(""Task""),HASCATEGORY(""Collapsed Sub-Process""))"))=0),AGGCOUNT(FILTERSET(GLUEDSHAPES(1), "Actions.SequenceFlow.Checked")) = 1, TRUE)</v14:RuleTest></v14:Rule><v14:Rule ID='25' NameU='WrongNumberOfIncomingSequenceFlowsIntermediate2' Category='Intermediate Events' Description='An Intermediate Event with the None Trigger/Result must have exactly one incoming Sequence Flow.'><v14:RuleFilter>AND(HASCATEGORY("Event"),Actions.Intermediate.Checked,Actions.NoTrigg
erResult.Checked)</v14:RuleFilter><v14:RuleTest>AGGCOUNT(FILTERSET(GLUEDSHAPES(1), "Actions.SequenceFlow.Checked")) = 1</v14:RuleTest></v14:Rule><v14:Rule ID='26' NameU='MoreThanOneIncomingSequenceFlow' Category='Intermediate Events' Description='An Intermediate or Intermediate (Throwing) Event with the Message, Timer, Conditional, Link or Signal Trigger/Result must not have more than one incoming Sequence Flow.'><v14:RuleFilter>AND(HASCATEGORY("Event"),OR(Actions.Intermediate.Checked, Actions.IntermediateThrowing.Checked),OR(Actions.Message.Checked,Actions.Timer.Checked,Actions.Conditional.Checked,Actions.Link.Checked,Actions.Signal.Checked))</v14:RuleFilter><v14:RuleTest>IF(AGGCOUNT(FILTERSET(OnBoundaryOf(),"HASCATEGORY(""Expanded Sub-Process"")"))=0,AGGCOUNT(FILTERSET(GLUEDSHAPES(1), "Actions.SequenceFlow.Checked")) &lt; 2, TRUE)</v14:RuleTest></v14:Rule><v14:Rule ID='27' NameU='CompensationOutgoingFlow' Category='Intermediate Events' Description='An Intermediate Compensation Event must not have outgoing Sequence Flow if it is on the boundary of an Activity.'><v14:RuleFilter>AND(HASCATEGORY("Event"),Actions.Intermediate.Checked,Actions.Compensation.Checked)</v14:RuleFilter><v14:RuleTest>IF(OR(AGGCOUNT(FILTERSET(OnBoundaryOf(),"HASCATEGORY(""Expanded Sub-Process"")"))&gt;0,AGGCOUNT(FILTERSET(GLUEDSHAPES(5), "OR(HASCATEGORY(""Task""),HASCATEGORY(""Collapsed Sub-Process""))"))&gt;0),AGGCOUNT(FILTERSET(GLUEDSHAPES(2), "Actions.SequenceFlow.Checked")) = 0,TRUE)</v14:RuleTest></v14:Rule><v14:Rule ID='28' NameU='SequenceFlowToBoundaryEvent' Category='Intermediate Events' Description='An Intermediate Event on an Activity boundary must not have incoming Sequence Flow.'><v14:RuleFilter>AND(HASCATEGORY("Event"),Actions.Intermediate.Checked)</v14:RuleFilter><v14:RuleTest>IF(OR(AGGCOUNT(FILTERSET(OnBoundaryOf(),"HASCATEGORY(""Expanded Sub-Process"")"))&gt;0,AGGCOUNT(FILTERSET(GLUEDSHAPES(5), "OR(HASCATEGORY(""Task""),HASCATEGORY(""Collapsed Sub-Process""))"))&gt;0),AGGCOUNT(FILTERSET(GLUEDSHAPES(1), "Actions.SequenceFlow.Checked")) = 0,TRUE)</v14:RuleTest></v14:Rule><v14:Rule ID='29' NameU='CancelButNoTransaction' Category='End Events' Description='An End Cancel Event must not occur outside a Transaction Expanded Sub-Process.'><v14:RuleFilter>AND(HASCATEGORY("Event"),Actions.End.Checked, Actions.Cancel.Checked)</v14:RuleFilter><v14:RuleTest>AND(AGGCOUNT(FILTERSET(PARENTCONTAINERS(),"AND(HASCATEGORY(""Expanded Sub-Process""),Prop.BpmnIsATransaction)"))&gt;0, AGGCOUNT(FILTERSET(OnBoundaryOf(),"AND(HASCATEGORY(""Expanded Sub-Process""),Prop.BpmnIsATransaction)"))=0)</v14:RuleTest></v14:Rule><v14:Rule ID='30' NameU='SequenceFlowFromEndEvent' Category='End Events' Description='An End Event must not have outgoing Sequence Flow unless it is on the boundary of an Expanded Sub-Process.'><v14:RuleFilter>AND(HASCATEGORY("Event"),Actions.End.Checked)</v14:RuleFilter><v14:RuleTest>IF(AGGCOUNT(FILTERSET(GLUEDSHAPES(2), "Actions.SequenceFlow.Checked"))&gt;0,OR(AGGCOUNT(FILTERSET(OnBoundaryOf(),"HASCATEGORY(""Expanded Sub-Process"")")) &gt; 0, AGGCOUNT(FILTERSET(GLUEDSHAPES(5),"HASCATEGORY(""Expanded Sub-Process"")")) &gt; 0), TRUE)</v14:RuleTest></v14:Rule><v14:Rule ID='31' NameU='LinkOrNoneOnBoundary' Category='Intermediate Events' Description='An Intermediate Event attached to the boundary of an Activity must not have the None or Link Trigger/Result.'><v14:RuleFilter>AND(HASCATEGORY("Event"),Actions.Intermediate.Checked,OR(Actions.NoTriggerResult.Checked, Actions.Link.Checked))</v14:RuleFilter><v14:RuleTest>AND(AGGCOUNT(FILTERSET(OnBoundaryOf(),"HASCATEGORY(""Expanded Sub-Process"")")) = 0,AGGCOUNT(FILTERSET(GLUEDSHAPES(5),"OR(HASCATEGORY(""Task""),HASCATEGORY(""Collapsed Sub-Process""))")) = 0)</v14:RuleTest></v14:Rule><v14:Rule ID='32' NameU='LinkTargetAndSource' Category='Intermediate Events' Description='A Link Event must not have both incoming and outgoing Sequence Flow.'><v14:RuleFilter>AND(HASCATEGORY("Event"),Actions.Link.Checked,OR(Actions.Intermediate.Checked, Actions.IntermediateThrowing.Checked))</v14:RuleFilter><v14:RuleTest>IF(AG
GCOUNT(FILTERSET(GLUEDSHAPES(1), "Actions.SequenceFlow.Checked")) &gt;0, AGGCOUNT(FILTERSET(GLUEDSHAPES(2), "Actions.SequenceFlow.Checked")) =0,TRUE)</v14:RuleTest></v14:Rule><v14:Rule ID='33' NameU='ReceiveTaskOutgoingFlow' Category='Tasks' Description='A Receive Task must not have outgoing Message Flow.'><v14:RuleFilter>AND(HASCATEGORY("Task"), Actions.Receive.Checked)</v14:RuleFilter><v14:RuleTest>AGGCOUNT(FILTERSET(GLUEDSHAPES(2), "Actions.MessageFlow.Checked")) = 0</v14:RuleTest></v14:Rule><v14:Rule ID='34' NameU='SendIncomingMessageFlow' Category='Tasks' Description='A Send Task must not have incoming Message Flow.'><v14:RuleFilter>AND(HASCATEGORY("Task"), Actions.Send.Checked)</v14:RuleFilter><v14:RuleTest>AGGCOUNT(FILTERSET(GLUEDSHAPES(1), "Actions.MessageFlow.Checked")) = 0</v14:RuleTest></v14:Rule><v14:Rule ID='35' NameU='ScriptManualMessageFlow' Category='Tasks' Description='A Script or Manual Task must not have incoming or outgoing Message Flow.'><v14:RuleFilter>AND(HASCATEGORY("Task"),OR(Actions.Script.Checked,STRSAME(Prop.BpmnTaskType,INDEX(7,Prop.BpmnTaskType.Format))))</v14:RuleFilter><v14:RuleTest>AGGCOUNT(FILTERSET(GLUEDSHAPES(0), "Actions.MessageFlow.Checked")) = 0</v14:RuleTest></v14:Rule><v14:Rule ID='36' NameU='TooFewGates' Category='Gateways' Description='A Gateway with fewer than two incoming Sequence Flows must have at least two outgoing Sequence Flows.'><v14:RuleFilter>HASCATEGORY("Gateway")</v14:RuleFilter><v14:RuleTest>IF(AGGCOUNT(FILTERSET(GLUEDSHAPES(1),"Actions.SequenceFlow.Checked")) &lt; 2,AGGCOUNT(FILTERSET(GLUEDSHAPES(2), "Actions.SequenceFlow.Checked")) &gt;1,TRUE)</v14:RuleTest></v14:Rule><v14:Rule ID='37' NameU='InconsistentGateIndicator' Category='Gateways' Description='A diagram should be consistent in the use of the "X" internal indicator on Exclusive Data Gateways.' RuleTarget='1'><v14:RuleFilter>AGGCOUNT(FILTERSET(SHAPESONPAGE(),"AND(HASCATEGORY(""Gateway""),Actions.ExclusiveDataWithMarker.Checked)"))&gt;0</v14:RuleFilter><v14:RuleTest>AGGCOUNT(FILTERSET(SHAPESONPAGE(),"AND(HASCATEGORY(""Gateway""), Actions.ExclusiveData.Checked)"))=0</v14:RuleTest></v14:Rule><v14:Rule ID='38' NameU='InvalidGatewayTarget' Category='Gateways' Description='The outgoing Sequence Flow of an Exclusive Event Gateway must connect to a Receive Task or an Intermediate Event with the Message, Timer, or Signal Trigger/Result.'><v14:RuleFilter>AND(HASCATEGORY("Connecting Object"),Actions.SequenceFlow.Checked)</v14:RuleFilter><v14:RuleTest>IF(AGGCOUNT(FILTERSET(GLUEDSHAPES(4),"AND(HASCATEGORY(""Gateway""), Actions.ExclusiveEvent.Checked)"))&gt;0,OR(AGGCOUNT(FILTERSET(GLUEDSHAPES(5), "Actions.Receive.Checked"))&gt;0,AGGCOUNT(FILTERSET(GLUEDSHAPES(5),"AND(OR(Actions.Intermediate.Checked, Actions.IntermediateThrowing.Checked),OR(Actions.Message.Checked, Actions.Timer.Checked, Actions.Signal.Checked))"))&gt;0),TRUE)</v14:RuleTest></v14:Rule><v14:Rule ID='39' NameU='InconsistentGatewayTargets' Category='Gateways' Description='An Exclusive Event Gateway must not have outgoing Sequence Flow to both Tasks and Intermediate Events with the Message Trigger/Result.'><v14:RuleFilter>AND(HASCATEGORY("Gateway"), Actions.ExclusiveEvent.Checked)</v14:RuleFilter><v14:RuleTest>IF(AGGCOUNT(FILTERSET(CONNECTEDSHAPES(2), "HASCATEGORY(""Task"")"))&gt;0,AGGCOUNT(FILTERSET(CONNECTEDSHAPES(2),"AND(OR(Actions.Intermediate.Checked, Actions.IntermediateThrowing.Checked),Actions.Message.Checked)"))=0,TRUE)</v14:RuleTest></v14:Rule><v14:Rule ID='40' NameU='OutgoingConditionalSequenceFlow' Category='Activities' Description='If an Activity has outgoing Conditional Sequence Flow, then it must have at least one other outgoing Sequence Flow.'><v14:RuleFilter>OR(HASCATEGORY("Expanded Sub-Process"),HASCATEGORY("Task"),HASCATEGORY("Collapsed Sub-Process"))</v14:RuleFilter><v14:RuleTest>IF(AGGCOUNT(FILTERSET(GLUEDSHAPES(2),"AND(Actions.SequenceFlow.Checked, Actions.ConditionExpression.Checked)")) &gt;0,AGGCOUNT(FILTERSET(GLUEDSHAPES(2), "Actions.SequenceFlow.Checked")) &gt;1,TRUE)</v14:RuleTest></v14:Rule><v14:Rule ID='41' NameU='DataObjectNoAsso
ciation' Category='Artifacts' Description='A Data Object must be connected to at least one Association.'><v14:RuleFilter>HASCATEGORY("Data Object")</v14:RuleFilter><v14:RuleTest>AGGCOUNT(FILTERSET(GLUEDSHAPES(0),"Actions.Association.Checked"))&gt;0</v14:RuleTest></v14:Rule><v14:Rule ID='42' NameU='ImproperAssociation2' Category='Association' Description='An Association must connect to a Data Object or a Text Annotation, unless it connects a Compensation Event to a Compensation Activity.'><v14:RuleFilter>AND(HASCATEGORY("Connecting Object"),Actions.Association.Checked)</v14:RuleFilter><v14:RuleTest>IF(AGGCOUNT(FILTERSET(GLUEDSHAPES(3), "OR(HASCATEGORY(""Data Object""),HASCATEGORY(""Text Annotation""))"))=0, OR(AND(AGGCOUNT(FILTERSET(GLUEDSHAPES(4),"Actions.Compensation.Checked"))&gt;0,AGGCOUNT(FILTERSET(GLUEDSHAPES(5),"Prop.BpmnIsForCompensation"))&gt;0),AND(AGGCOUNT(FILTERSET(GLUEDSHAPES(5),"AND(HASCATEGORY(""Event""),Actions.Compensation.Checked)"))&gt;0,AGGCOUNT(FILTERSET(GLUEDSHAPES(4),"Prop.BpmnIsForCompensation"))&gt;0)),TRUE)</v14:RuleTest></v14:Rule><v14:Rule ID='43' NameU='CompensationActivitySequenceFlow' Category='Activities' Description='A Compensation Activity must not have incoming or outgoing Sequence Flow.'><v14:RuleFilter>Prop.BpmnIsForCompensation</v14:RuleFilter><v14:RuleTest>AGGCOUNT(FILTERSET(GLUEDSHAPES(0),"Actions.SequenceFlow.Checked"))=0</v14:RuleTest></v14:Rule><v14:Rule ID='44' NameU='SameSourceAndTarget' Category='Sequence Flow, Message Flow' Description='The source and target must not be the same.'><v14:RuleFilter>OR(Actions.MessageFlow.Checked, Actions.SequenceFlow.Checked)</v14:RuleFilter><v14:RuleTest>NOT(AND(AGGCOUNT(GLUEDSHAPES(3))=1,AGGCOUNT(GLUEDSHAPES(4))=1, AGGCOUNT(GLUEDSHAPES(5))=1))</v14:RuleTest></v14:Rule><v14:Rule ID='45' NameU='NoTargetOrSource' Category='Sequence Flow, Message Flow' Description='The flow must have a source and target.'><v14:RuleFilter>OR(Actions.MessageFlow.Checked, Actions.SequenceFlow.Checked)</v14:RuleFilter><v14:RuleTest>AND(AGGCOUNT(GLUEDSHAPES(4))=1,AGGCOUNT(GLUEDSHAPES(5))=1)</v14:RuleTest></v14:Rule><v14:Rule ID='46' NameU='NoTargetOrSourceAssociation' Category='Association' Description='An Association must have a source and a target.'><v14:RuleFilter>AND(HASCATEGORY("Connecting Object"),Actions.Association.Checked)</v14:RuleFilter><v14:RuleTest>AND(AGGCOUNT(GLUEDSHAPES(4))=1,AGGCOUNT(GLUEDSHAPES(5))=1)</v14:RuleTest></v14:Rule><v14:Rule ID='47' NameU='SequenceFlowBetweenNonFlowObjects' Category='Sequence Flow' Description='A Data Object, Lane, Pool, Text Annotation or Group must not have incoming or outgoing Sequence Flow.'><v14:RuleFilter>OR(HASCATEGORY("Text Annotation"), HASCATEGORY("Data Object"), HASCATEGORY("Group"),HASCATEGORY("Swimlane"), HASCATEGORY("Pool"))</v14:RuleFilter><v14:RuleTest>AGGCOUNT(FILTERSET(GLUEDSHAPES(0),"Actions.SequenceFlow.Checked"))=0</v14:RuleTest></v14:Rule><v14:Rule ID='48' NameU='ImproperMessageFlowConnection' Category='Message Flow' Description='A Gateway, Data Object, Lane, Text Annotation or Group must not have incoming or outgoing Message Flow.'><v14:RuleFilter>OR(HASCATEGORY("Gateway"), HASCATEGORY("Text Annotation"), HASCATEGORY("Data Object"), HASCATEGORY("Group"),HASCATEGORY("Swimlane"))</v14:RuleFilter><v14:RuleTest>AGGCOUNT(FILTERSET(GLUEDSHAPES(0), "Actions.MessageFlow.Checked"))=0</v14:RuleTest></v14:Rule><v14:Rule ID='49' NameU='MessageFlowToStartEvent' Category='Start Events' Description='A Start Event with incoming Message Flow must have the Message or Multiple Trigger/Result.'><v14:RuleFilter>AND(HASCATEGORY("Event"),Actions.Start.Checked)</v14:RuleFilter><v14:RuleTest>IF(AGGCOUNT(FILTERSET(GLUEDSHAPES(1),"Actions.MessageFlow.Checked"))&gt; 0,OR(Actions.Message.Checked, Actions.Multiple.Checked), TRUE)</v14:RuleTest></v14:Rule><v14:Rule ID='50' NameU='MessageFlowFromStartEvent' Category='Start Events' Description='A Start Event must not have outgoing Message Flow.'><v14:RuleFilter>AND(HASCATEGORY("Event"),Actions.Start.Checked)</v14:RuleFilter><v14:RuleTest>AGGCOUNT(FILTERSET(GLUEDSHAPES(2), "Actions.M
essageFlow.Checked"))=0</v14:RuleTest></v14:Rule><v14:Rule ID='51' NameU='MessageFlowToIntermediateEvent' Category='Intermediate Events' Description='An Intermediate Event with incoming Message Flow must have the Message or Multiple Trigger/Result.'><v14:RuleFilter>AND(HASCATEGORY("Event"),Actions.Intermediate.Checked)</v14:RuleFilter><v14:RuleTest>IF(AGGCOUNT(FILTERSET(GLUEDSHAPES(1),"Actions.MessageFlow.Checked"))&gt; 0,OR(Actions.Message.Checked, Actions.Multiple.Checked), TRUE)</v14:RuleTest></v14:Rule><v14:Rule ID='52' NameU='MessageFlowFromIntermediateEvent' Category='Intermediate Events' Description='An Intermediate Event must not have outgoing Message Flow.'><v14:RuleFilter>AND(HASCATEGORY("Event"),Actions.Intermediate.Checked)</v14:RuleFilter><v14:RuleTest>AGGCOUNT(FILTERSET(GLUEDSHAPES(2),"Actions.MessageFlow.Checked"))=0</v14:RuleTest></v14:Rule><v14:Rule ID='53' NameU='MessageFlowToIntermediateThrowingEvent' Category='Intermediate Events' Description='An Intermediate (Throwing) Event must not have incoming Message Flow.'><v14:RuleFilter>AND(HASCATEGORY("Event"),Actions.IntermediateThrowing.Checked)</v14:RuleFilter><v14:RuleTest>AGGCOUNT(FILTERSET(GLUEDSHAPES(1),"Actions.MessageFlow.Checked"))=0</v14:RuleTest></v14:Rule><v14:Rule ID='54' NameU='MessageFlowFromIntermediateThrowingEvent' Category='Intermediate Events' Description='An Intermediate (Throwing) Event with outgoing Message Flow must have the Message or Multiple Trigger/Result.'><v14:RuleFilter>AND(HASCATEGORY("Event"),Actions.IntermediateThrowing.Checked)</v14:RuleFilter><v14:RuleTest>IF(AGGCOUNT(FILTERSET(GLUEDSHAPES(2),"Actions.MessageFlow.Checked"))&gt; 0,OR(Actions.Message.Checked, Actions.Multiple.Checked), TRUE)</v14:RuleTest></v14:Rule><v14:Rule ID='55' NameU='MessageFlowToEndEvent' Category='End Events' Description='An End Event must not have incoming Message Flow.'><v14:RuleFilter>AND(HASCATEGORY("Event"),Actions.End.Checked)</v14:RuleFilter><v14:RuleTest>AGGCOUNT(FILTERSET(GLUEDSHAPES(1),"Actions.MessageFlow.Checked"))=0</v14:RuleTest></v14:Rule><v14:Rule ID='56' NameU='MessageFlowFromEndEvent' Category='End Events' Description='An End Event with outgoing Message Flow must have the Message or Multiple Trigger/Result.'><v14:RuleFilter>AND(HASCATEGORY("Event"),Actions.End.Checked)</v14:RuleFilter><v14:RuleTest>IF(AGGCOUNT(FILTERSET(GLUEDSHAPES(2),"Actions.MessageFlow.Checked"))&gt; 0,OR(Actions.Message.Checked, Actions.Multiple.Checked), TRUE)</v14:RuleTest></v14:Rule><v14:Rule ID='57' NameU='TooManyIncomingMessageFlows' Category='Start Events' Description='A Start Event with more than one incoming Message Flow must have the Multiple Trigger/Result.'><v14:RuleFilter>AND(HASCATEGORY("Event"),Actions.Start.Checked)</v14:RuleFilter><v14:RuleTest>IF(AGGCOUNT(FILTERSET(GLUEDSHAPES(1),"Actions.MessageFlow.Checked"))&gt;1,Actions.Multiple.Checked, TRUE)</v14:RuleTest></v14:Rule><v14:Rule ID='58' NameU='IntermediateThrowingOnBoundary' Category='Intermediate Events' Description='An Intermediate (Throwing) Event must not be attached to the boundary of an Activity.'><v14:RuleFilter>AND(HASCATEGORY("Event"),Actions.IntermediateThrowing.Checked)</v14:RuleFilter><v14:RuleTest>AND(AGGCOUNT(FILTERSET(OnBoundaryOf(),"HASCATEGORY(""Expanded Sub-Process"")")) = 0, AGGCOUNT(FILTERSET(GLUEDSHAPES(5), "OR(HASCATEGORY(""Task""),HASCATEGORY(""Collapsed Sub-Process""))"))=0)</v14:RuleTest></v14:Rule><v14:Rule ID='59' NameU='IntermediateErrorOnBoundary' Category='Intermediate Events' Description='An Intermediate Error Event must be attached to the boundary of an Activity.'><v14:RuleFilter>AND(HASCATEGORY("Event"),Actions.Intermediate.Checked, Actions.Error.Checked)</v14:RuleFilter><v14:RuleTest>OR(AGGCOUNT(FILTERSET(OnBoundaryOf(),"HASCATEGORY(""Expanded Sub-Process"")")) &gt; 0, AGGCOUNT(FILTERSET(GLUEDSHAPES(5), "OR(HASCATEGORY(""Task""),HASCATEGORY(""Collapsed Sub-Process""))"))&gt;0)</v14:RuleTest></v14:Rule><v14:Rule ID='60' NameU='ImproperConditionalSequenceFlow' Category='Events' Description='An Event must not have outgoing Conditional Sequence Flow.'><v14:Rule
Filter>HASCATEGORY("Event")</v14:RuleFilter><v14:RuleTest>AGGCOUNT(FILTERSET(GLUEDSHAPES(2),"AND(Actions.SequenceFlow.Checked, Actions.ConditionExpression.Checked)")) = 0</v14:RuleTest></v14:Rule><v14:Rule ID='61' NameU='ImproperConditionalSequenceFlow2' Category='Gateways' Description='A Parallel or Complex Gateway must not have outgoing Conditional Sequence Flow.'><v14:RuleFilter>AND(HASCATEGORY("Gateway"),OR(Actions.Parallel.Checked,Actions.Complex.Checked))</v14:RuleFilter><v14:RuleTest>AGGCOUNT(FILTERSET(GLUEDSHAPES(2),"AND(Actions.SequenceFlow.Checked, Actions.ConditionExpression.Checked)")) = 0</v14:RuleTest></v14:Rule></v14:RuleSet></v14:RuleSets><v14:Issues><v14:Issue ID='84'><v14:IssueTarget PageID='0' ShapeID='3558'/><v14:RuleInfo RuleSetID='1' RuleID='45'/></v14:Issue></v14:Issues></v14:Validation>
xmlns:v14
http://schemas.microsoft.com/office/visio/2010/extension
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
Reposition Text
Hidden
Shown
Role
Sequence Flow
None
One
task, business, process, modeling, notation, BPMN, BPM
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
Sub-Process
Web Service
Embedded
After
Sequential
All
Compensate
Parallel
Start
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
Container
AAAAAPMAAED/////////////AP////// CFF Container VISMARGINS BAAAAPgAAED///////////IACP//////
CFF Container;CFF List;Swimlane;Phase;NonCFF
AAAAAPMAAED/////////////AP////// CFF Container BAAAAPgAAED///////////IACP//////
bpmn_m.vss
VISROTATELABEL AQAAAPMAAED///////////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
Pool
BackgroundColor
Heading
Left Bottom Right
Right
CFF Container;Pool
CFF List
Title
Bottom;Right;Top;Left
List
CFF List;DoNotContain
Swimlane
CFF Container;CFF List;Phase;NonCFF
VISCFFSTYLE AgAAAPgAAED///////////IACP//////
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
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
Callout
Text Annotation
Unused
TravelShift Offset
Create Association
Annotation
Text
Artifact
Association
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
Message flow is used to show communication between two entities. Drag the shape onto the drawing page, and right-click on it to change its appearance.
appearance.
Message Flow
group, business, process, modeling, notation, BPMN, BPM
Groups are used to make a conceptual association between multiple elements.
Group
Data Object
Intermediate Events occur during the process. Drag the shape onto the drawing page, and right-click on it to change its appearance.
its appearance.
Intermediate
None;Message;Timer;Error;Cancel;Compensation;Conditional;Link;Signal;Multiple
Message
Association is used to show a relationship between information and flow objects. Drag the shape onto the drawing page, and right-click on it to change its appearance.
box,rectangle,basic
Drag the shape onto the drawing page.
customized by dragging any selection handle.
rounded,rectangle,box,basic
ounding.
ers on rectangle.
Adjust Corner Rounding
Brainstorm,legend,icon,To,do
Drag to the connection point of another shape to glue them together.
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.
<no master>
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
Publications,Print,Printing,Book,Books
Spreadsheet,Table,Grid,Document,File
An Expanded Sub-Process is an activity whose details are visible within its boundary. Drag the shape onto the drawing page, and right-click on it to change its appearance.
Expanded Sub-Process
gateway, business, process, modeling, notation, BPMN, BPM
Gateways control divergence and convergence of Sequence Flow and often model decisions. Drag the shape onto the drawing page, and right-click on it to change its appearance.
Gateway
Data
Both
A 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.
Datastore,database,data,source,storage,device,system,Enterprise,Application,network
or data storage device to your system diagram.
r property information.
1
2
3
4
5
6
Inclusive
Complex
Expression
Exclusive
Timer
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
ge its appearance.
Document,system,Enterprise,Application,network
system diagram.
nformation.
C:\Program Files (x86)\Microsoft Office\Office15\visio content\3082\ENTAPP_M.VSS
C:\Program Files (x86)\Microsoft Office\Office15\visio content\3082\BPMN_M.VSS
Gestión de Incidentes
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Usuario / Cliente
Adminsitrador de incidentes
Niveles Superiores de Soporte II, III y IV (Adminsitrador de cada dominio)
Soporte nivel 1 - Mesa de Servicio
4040
¿Se puede resolver el incidente?
Sí
No
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Función de Mesa de Servicio (3020)
3000 ¿Es un incidente nuevo?
3020 Documentar nuevo incidente y reunir información
3010 Dar tratamiento con incidente existente
3030 Informar al usuario el número de incidente
Notificación al usuario del número de incidente
3040 Examinar incidentes con similitudes
3050 ¿Es un Incidente Mayor?
3080 Resolver incidente
3060 ¿La mesa de servicio puede realizar seguimiento al incidente?
3070 Escalar y asignar incidente a grupo pertinente
3090 ¿Se requiere gestionar un Cambio?
3100 Crear RFC relacionado al incidente
Gestión de Cambios
(1000)
3110 ¿El incidente está resuelto?
3120 Actualizar Registro del incidente
3140 Enviar la encuesta de satisfacción
3150
¿El usuario autoriza el cierre del incidente?
1000 Diligenciar la encuesta de satisfacción
3160 Cierre del incidente
2000 ¿Sí, es un Incidente Mayor?
2010 Crear el registro del problema y asociarlo al incidente mayor
2020 Notificar al equipo de trabajo de incidentes mayores
2030 Controlar el progreso del Incidente Mayor
2040 Se puede cerrar el incidente mayor
Gestión de Problemas
(1010)
Herramienta /
Evento automático
4000  Diagnosticar el incidente
4010
¿El incidente está asignado al grupo correcto?
Service
5010 Asignar a grupo pertinente
5000 Registrar evento automático
Proceso Gestión de incidentes de seguridad de la Información
¿Se puede restablecer el servicio en los ANS acordados?
4030 Planear la solución del incidente
4040 ¿Se necesita gestionar un cambio?
4080 Actualizar incidente a estado resuelto
2050
Activa la contingencia - Solución temporal
4050 Resolver incidente
4060 ¿Requiere acción por parte de otra instancia?
4080 Incidente resuelto?
4090 ¿Se conoce la causa raíz?
4100 Es un problema?
4110 Es un incidente mayor?
3130 Contactar al usuario para que autorice el cierre del ticket
4020
¿Es un incidente de seguridad de tecnología?
3070
Direccionar el incidente de seguridad de la información
6000
¿Es un incidente de seguridad de la información?
6020
Contener o corregir
SI
NO
6030
Analizar causa raíz
6040
Determinar y ejecutar plan de mejoramiento
6050
Seguimiento a los planes de mejoramiento
6060
Verificar conformidad de las acciones
6070
Cerrar acción correctiva
6080
Realizar informes
1. Formato Plan
de Mejoramiento
6010
Levantamiento evidencia
{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
CrossFunctional
Process Diagram
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
Gulim
Guide
TheDoc
Gesture Format
BpmnElementType
ResizeWithText
BpmnId
SetDefaultSize
BpmnName
Loop
BpmnVersion
NoLoop
BpmnAuthor
StandardLoop
BpmnLanguage
ParallelLoop
BpmnQueryLanguage
TriggerResult
BpmnCreationDate
NoTaskType
BpmnModificationDate
BpmnDocumentation
msvSubprocessMaster
msvNoAutoConnect
Flow Normal
Dynamic Connector
BpmnCategories
BpmnConnectingObjectType
BpmnConditionType
BpmnConditionExpression
BpmnConditionExpression_ExpressionBody
BpmnConditionExpression_ExpressionLanguage
BpmnMessageRef
BpmnMessageRef_Name
BpmnMessageRef_Properties
BpmnMessageRef_Properties_Name
BpmnMessageRef_Properties_Type
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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
BpmnDirection
Attributes
SequenceFlow
MessageFlow
ConditionType
ConditionNone
ConditionExpression
ConditionDefault
Direction
DirectionNone
DirectionOne
DirectionBoth
msvShapeCategories
visVersion
TextPosition
Receive
Send
User
Script
Reference
AdHoc
Compensation
Transaction
Collapsed
ActivityType
CollapsedSubProcess
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
BpmnInstantiate
BpmnImplementation
BpmnOutMessageRef
BpmnOutMessageRef_Name
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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
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
BpmnIconHeight
BpmnIconPinY
DefaultWidth
DefaultHeight
ResizeTxtHeight
Text_Reposition
BpmnIconPosition
BpmnIconWidth
Pool / Lane
msvSDContainerMargin
msvSDContainerNoHighlight
msvSDContainerNoRibbon
msvSDContainerStyle
visDirection
HeadingSide
msvSDContainerStyleCount
msvSDContainerRequiredCategories
msvSDContainerExcludedCategories
visMasterStencil
visRotateLabel
visHeadingText
visCFFStyle
msvSDContainerLocked
msvLayoutIncludeSubshapes
msvSDMembersOnHiddenLayer
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
Row_1
FillForegnd
FillBkgnd
CFFStyle
FillForegndTrans
msvSDContainerHeadingEdge
visHeadingHeight
HeadingPos
HSide
HTxtMargin
CStyle
InsetY
InsetX
Inset
visV14CFF
visFlowchartType
CFF Container
CFFVertical
numLanes
visCFFHeadingPos
HeadingSpan
HeadingAlign
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
scale
AntiScale
GridRounding
Swimlane List
msvSDListRequiredCategories
msvSDListSpacing
msvSDListDirection
msvSDListAlignment
msvSDListItemMaster
msvSDListNoReorder
Phase List
Separator
ListDirection
FlipX
HAlign
SwimlaneHeadingSize
FirstHeadingExtend
Start Event
BpmnEventType
BpmnTriggerOrResult
BpmnTriggerOrResult_Start
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
IntermediateThrowing
NoTriggerResult
Error
Cancel
Conditional
Link
Signal
Terminate
Multiple
BPMNFillPattern
Exclusive Data Gateway (with Marker)
msvSDTargetIntersection
msvSDCalloutNoHighlight
msvSDCalloutStyle
msvSDCalloutStyleCount
Orientation
HideLeader
AttachToSide
Side
LeaderBegin
LeaderEnd
WHBoxIntersection
IsEndInterior
Extension
SideMidpoint
fnMidpointOffset
CalloutStyleRoot
CStyle1
CStyle2
CStyle3
CStyle4
CStyle5
CStyle6
CStyle7
CStyle8
CStyle9
CStyle10
CStyle11
CStyle12
CStyle13
CStyle14
CStyle15
CStyle16
CStyle17
CStyle18
CStyle19
CStyle20
OrientationRoot
OrientTop
OrientBottom
OrientLeft
OrientRight
OrientAuto
LeaderRoot
LeaderHidden
LeaderCenter
LeaderMidpoints
BpmnArtifactType
BpmnState
BpmnText
BpmnCategoryRef
msvThemeColors
Gesti
n de incidentes
Gateway.2868
Intermediate Message Event
msvBPMNFillPattern
Message Flow.18
Task.19
Basic
PC Side
PC Top
PC Front
PC Outline
Button
Screen
Default Svg Style
Calendar Normal
visAecIsTechnical
Rectangle
Rounded rectangle
To do
visLegendShape
visLocToPar
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
Properties
visSSSpecID
SkinColor
visSSTXT
Task.28
Publications
Spreadsheet
xLeft
xRight
visIsConnected
Rectangle.1
Rectangle.4
Rectangle.3
Association.33
Parallel Gateway
BpmnGatewayType
BpmnExclusiveType
BpmnMarkerVisible
BpmnIncomingCondition
BpmnIncomingCondition_ExpressionBody
BpmnIncomingCondition_ExpressionLanguage
BpmnOutgoingCondition
Rectangle.20
Rectangle.244
Rectangle.28
Rectangle.245
Task.2943
Rectangle.246
Rectangle.488
Rectangle.53
Rectangle.21
Rectangle.251
Intermediate Timer Event
Rectangle.252
Intermediate Event.3212
Rectangle.254
Rectangle.61
Rectangle.88
Rectangle.89
Rectangle.90
Rectangle.664
Intermediate Event.2703
Gateway.2804
Document collection.210
Rectangle.102
Rectangle.103
Rectangle.104
Rectangle.201
Gateway.44
Rectangle.23
End Event
Rectangle.294
Exclusive Data Gateway
Gateway.2814
Intermediate Event.3223
Intermediate Event.3669
Rectangle.336
Intermediate Event.3703
Text Annotation.2823
Rectangle.489
Rectangle.490
Rectangle.491
Task.416
Task.265
Gateway.2907
Gateway.2919
Rectangle.170
Rectangle.171
Rectangle.172
Rectangle.50
Rectangle.55
Rectangle.92
Rectangle.374
Rectangle.93
Rectangle.116
Rectangle.117
Rectangle.118
Rectangle.119
Function.120
Rectangle.121
Rectangle.122
Rectangle.123
Rectangle.98
Rectangle.124
Rectangle.125
Rectangle.126
Rectangle.127
Rectangle.105
Rectangle.106
Function.128
Rectangle.129
Rectangle.70
Rectangle.131
Rectangle.132
Rectangle.133
Rectangle.134
Rectangle.492
Rectangle.493
Rectangle.397
Rectangle.494
Rectangle.495
Rectangle.496
Rectangle.497
Rectangle.60
Rectangle.217
Rectangle.498
Rectangle.499
Rectangle.500
msvConvertTheme
Rectangle.502
Task.3465
Intermediate Event.3738
Rectangle.109
Rectangle.503
Intermediate Event.3750
Rectangle.505
Text Annotation.64
Rectangle.507
Rectangle.508
Rectangle.509
Rectangle.510
Rectangle.282
Rectangle.512
Rectangle.513
Rectangle.514
Intermediate Event.3762
Rectangle.295
Intermediate Event.3449
Rectangle.515
Rectangle.31
Plantilla Detalle
Function.516
BpmnOutgoingCondition_ExpressionBody
BpmnOutgoingCondition_ExpressionLanguage
Type
ExclusiveData
ExclusiveDataWithMarker
ExclusiveEvent
Net Normal
Association (Both Directions)
Start Message Event
Rectangle.517
Datastore
Inclusive Gateway
Start Event.37
Association (One Direction)
Sequence Flow.39
Rectangle.518
Rectangle.519
Complex Gateway
Sequence Flow (Conditional)
Function.14
Function.16
Function.17
Collapsed Sub-Process.44
Rectangle.520
Function.18
Function.56
Function.147
Function.151
Rectangle.521
Rectangle.522
Rectangle.523
Intermediate Event.3463
Intermediate Event.3798
Function.248
Collapsed Sub-Process.49
Intermediate Event
Collapsed Sub-Process.3825
Dynamic Connector.3839
Rectangle.8
Start Event.3841
Rectangle.9
Rectangle.10
Rectangle.11
Rectangle.12
Intermediate Event.3888
Intermediate Event.3900
Rectangle.524
Function.525
Rectangle.526
Rectangle.527
Dynamic Connector.3074
Rectangle.528
OLE Normal
Document
Rectangle.529
Rectangle.530
Rectangle.531
Rectangle.532
Rectangle.13
Rectangle.542
Function.543
Rectangle.544
Rectangle.545
Rectangle.546
Rectangle.547
Rectangle.136
Rectangle.477
Function.249
Function.250
Rectangle.179
Rectangle.548
Rectangle.198
Rectangle.549
Rectangle.218
Rectangle.550
Function.52
Rectangle.551
Function.552
Rectangle.553
Rectangle.554
Rectangle.555
Rectangle.556
Rectangle.557
Rectangle.558
Rectangle.559
Rectangle.560
Function.561
Rectangle.562
Rectangle.563
Rectangle.564
Rectangle.565
Rectangle.566
Function.137
Rectangle.138
Rectangle.567
Rectangle.568
Rectangle.569
Function.570
Rectangle.571
Rectangle.279
Task.2947
Rectangle.572
Rectangle.573
Rectangle.574
Rectangle.575
Rectangle.576
Rectangle.577
Rectangle.578
Function.579
Rectangle.580
Rectangle.581
Rectangle.582
Rectangle.583
Rectangle.584
Gateway.2974
Rectangle.304
Rectangle.585
Rectangle.586
Rectangle.587
Function.588
Rectangle.589
Rectangle.590
Text Annotation.2983
Rectangle.591
Rectangle.592
Rectangle.330
Rectangle.593
Rectangle.594
Rectangle.595
Rectangle.14
Rectangle.15
Rectangle.16
Intermediate Event.2985
Rectangle.17
Rectangle.139
Rectangle.469
Rectangle.140
Rectangle.141
Rectangle.142
Intermediate Event.2997
Function.468
Rectangle.470
Function.358
Rectangle.18
Function.360
Rectangle.19
Function.362
Rectangle.22
Data Object.4044
Function.365
Function.366
Data Object.4048
Data Object.4050
Data Object.4052
Data Object.4054
Rectangle.24
Control de Versiones
Task.4063
Dynamic Connector.4077
Rectangle.596
Function.597
Rectangle.471
Rectangle.598
Rectangle.599
Rectangle.600
Rectangle.601
Rectangle.602
Rectangle.603
Rectangle.604
Rectangle.399
Rectangle.401
Intermediate Event.3010
Intermediate Event.3022
Rectangle.411
Rectangle.412
Rectangle.413
Rectangle.414
Rectangle.415
Sequence Flow.3034
Rectangle.417
Rectangle.418
Rectangle.419
Rectangle.420
Rectangle.421
Rectangle.422
Gateway.3065
Rectangle.424
Rectangle.425
Rectangle.426
Rectangle.427
Rectangle.428
Rectangle.429
Task.3075
Rectangle.431
Rectangle.432
Rectangle.433
Rectangle.434
Rectangle.435
Rectangle.436
Gateway.3090
Rectangle.438
Rectangle.439
Rectangle.440
Rectangle.441
Rectangle.442
Rectangle.443
Text Annotation.3099
Rectangle.445
Rectangle.145
Rectangle.446
Rectangle.447
Rectangle.448
Rectangle.449
Rectangle.450
Gateway.3103
Rectangle.452
Rectangle.453
Rectangle.454
Rectangle.455
Rectangle.456
Rectangle.457
Intermediate Event.3114
Rectangle.459
Rectangle.51
Intermediate Event.3125
Rectangle.57
Rectangle.59
Rectangle.91
Rectangle.146
Gateway.3138
Rectangle.150
Rectangle.153
Rectangle.154
Rectangle.156
Rectangle.157
Collapsed Sub-Process.3147
Rectangle.159
Collapsed Sub-Process.3163
Rectangle.169
Rectangle.173
Intermediate Event.3178
Rectangle.175
Rectangle.176
Rectangle.178
Rectangle.180
Rectangle.181
Intermediate Event.3189
Rectangle.183
Rectangle.193
Rectangle.194
Rectangle.195
Rectangle.197
Rectangle.199
Rectangle.210
Rectangle.211
Rectangle.212
Rectangle.213
Rectangle.214
Rectangle.237
Rectangle.238
Rectangle.239
Rectangle.240
Rectangle.241
Rectangle.243
Rectangle.472
Rectangle.473
Rectangle.247
Rectangle.475
Rectangle.476
Rectangle.144
Rectangle.478
Collapsed Sub-Process.3409
Intermediate Event.3229
Intermediate Event.3241
Gateway.3268
Text Annotation.3277
Gateway.3279
Task.3289
Task.3304
Gateway.3332
Intermediate Event.3343
Intermediate Event.3354
Task.3382
Gateway.3397
Text Annotation.3406
Intermediate Event.3467
Intermediate Event.3479
Task.3492
Gateway.3507
Text Annotation.3516
Gateway.3534
Text Annotation.3543
Intermediate Event.3546
Intermediate Event.3559
Gateway.3571
Text Annotation.3580
Gateway.3594
Text Annotation.3603
Gateway.3396
Gateway.3616
Text Annotation.3625
Collapsed Sub-Process.3628
Gateway.3644
Intermediate Event.18
Intermediate Event.33
Intermediate Event.45