Initial commit: breakpilot-core - Shared Infrastructure
Docker Compose with 24+ services: - PostgreSQL (PostGIS), Valkey, MinIO, Qdrant - Vault (PKI/TLS), Nginx (Reverse Proxy) - Backend Core API, Consent Service, Billing Service - RAG Service, Embedding Service - Gitea, Woodpecker CI/CD - Night Scheduler, Health Aggregator - Jitsi (Web/XMPP/JVB/Jicofo), Mailpit Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
This commit is contained in:
Benjamin Boenisch
171
bpmn-processes/README.md
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171
bpmn-processes/README.md
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# BreakPilot BPMN Prozesse
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Dieses Verzeichnis enthaelt die BPMN 2.0 Prozessdefinitionen fuer BreakPilot.
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## Prozess-Uebersicht
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| Datei | Prozess | Beschreibung | Status |
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|-------|---------|--------------|--------|
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| `classroom-lesson.bpmn` | Unterrichtsstunde | Phasenbasierte Unterrichtssteuerung | Entwurf |
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| `consent-document.bpmn` | Consent-Dokument | DSB-Approval, Publishing, Monitoring | Entwurf |
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| `klausur-korrektur.bpmn` | Klausurkorrektur | OCR, AI-Grading, Export | Entwurf |
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| `dsr-request.bpmn` | DSR/GDPR | Betroffenenanfragen (Art. 15-20) | Entwurf |
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## Verwendung
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### Im BPMN Editor laden
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1. Navigiere zu http://localhost:3000/admin/workflow oder http://localhost:8000/app (Workflow)
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2. Klicke "Oeffnen" und waehle eine .bpmn Datei
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3. Bearbeite den Prozess im Editor
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4. Speichere und deploye zu Camunda
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### In Camunda deployen
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```bash
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# Camunda starten (falls noch nicht aktiv)
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docker compose --profile bpmn up -d camunda
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# Prozess deployen via API
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curl -X POST http://localhost:8000/api/bpmn/deployment/create \
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-F "deployment-name=breakpilot-processes" \
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-F "data=@classroom-lesson.bpmn"
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```
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### Prozess starten
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```bash
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# Unterrichtsstunde starten
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curl -X POST http://localhost:8000/api/bpmn/process-definition/ClassroomLessonProcess/start \
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-H "Content-Type: application/json" \
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-d '{
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"variables": {
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"teacherId": {"value": "teacher-123"},
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"classId": {"value": "class-7a"},
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"subject": {"value": "Mathematik"}
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}
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}'
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```
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## Prozess-Details
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### 1. Classroom Lesson (classroom-lesson.bpmn)
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**Phasen:**
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- Einstieg (Motivation, Problemstellung)
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- Erarbeitung I (Einzelarbeit, Partnerarbeit, Gruppenarbeit)
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- Erarbeitung II (optional)
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- Sicherung (Tafel, Digital, Schueler-Praesentation)
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- Transfer (Anwendungsaufgaben)
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- Reflexion & Abschluss (Hausaufgaben, Notizen)
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**Service Tasks:**
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- `contentSuggestionDelegate` - Content-Vorschlaege basierend auf Phase
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- `lessonProtocolDelegate` - Automatisches Stundenprotokoll
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**Timer Events:**
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- Phasen-Timer mit Warnungen
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---
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### 2. Consent Document (consent-document.bpmn)
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**Workflow:**
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1. Dokument bearbeiten (Autor)
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2. DSB-Pruefung (Vier-Augen-Prinzip)
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3. Bei Ablehnung: Zurueck an Autor
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4. Bei Genehmigung: Veroeffentlichen
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5. Benutzer benachrichtigen
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6. Consent sammeln mit Deadline-Timer
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7. Monitoring-Subprocess fuer jaehrliche Erneuerung
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8. Archivierung bei neuer Version
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**Service Tasks:**
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- `publishConsentDocumentDelegate`
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- `notifyUsersDelegate`
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- `sendConsentReminderDelegate`
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- `checkConsentStatusDelegate`
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- `triggerRenewalDelegate`
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- `archiveDocumentDelegate`
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---
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### 3. Klausur Korrektur (klausur-korrektur.bpmn)
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**Workflow:**
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1. OCR-Verarbeitung der hochgeladenen Klausuren
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2. Qualitaets-Check (Confidence >= 85%)
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3. Bei schlechter Qualitaet: Manuelle Nachbearbeitung
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4. Erwartungshorizont definieren
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5. AI-Bewertung mit Claude
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6. Lehrer-Review mit Anpassungsmoeglichkeit
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7. Noten berechnen (15-Punkte-Skala)
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8. Notenbuch aktualisieren
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9. Export (PDF, Excel)
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10. Optional: Eltern benachrichtigen
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11. Archivierung
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**Service Tasks:**
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- `ocrProcessingDelegate`
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- `ocrQualityCheckDelegate`
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- `aiGradingDelegate`
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- `calculateGradesDelegate`
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- `updateGradebookDelegate`
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- `generateExportDelegate`
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- `notifyParentsDelegate`
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- `archiveExamDelegate`
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- `deadlineWarningDelegate`
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---
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### 4. DSR Request (dsr-request.bpmn)
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**GDPR Artikel:**
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- Art. 15: Recht auf Auskunft (Access)
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- Art. 16: Recht auf Berichtigung (Rectification)
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- Art. 17: Recht auf Loeschung (Deletion)
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- Art. 20: Recht auf Datenuebertragbarkeit (Portability)
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**Workflow:**
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1. Anfrage validieren
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2. Bei ungueltig: Ablehnen
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3. Je nach Typ:
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- Access: Daten sammeln → Anonymisieren → Review → Export
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- Deletion: Identifizieren → Genehmigen → Loeschen → Verifizieren
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- Portability: Sammeln → JSON formatieren
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- Rectification: Pruefen → Anwenden
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4. Betroffenen benachrichtigen
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5. Audit Log erstellen
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**30-Tage Frist:**
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- Timer-Event nach 25 Tagen fuer Eskalation an DSB
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**Service Tasks:**
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- `validateDSRDelegate`
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- `rejectDSRDelegate`
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- `collectUserDataDelegate`
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- `anonymizeDataDelegate`
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- `prepareExportDelegate`
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- `identifyUserDataDelegate`
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- `executeDataDeletionDelegate`
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- `verifyDeletionDelegate`
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- `collectPortableDataDelegate`
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- `formatPortableDataDelegate`
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- `applyRectificationDelegate`
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- `notifyDataSubjectDelegate`
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- `createAuditLogDelegate`
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- `escalateToDSBDelegate`
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## Naechste Schritte
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1. **Delegates implementieren**: Java/Python Service Tasks
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2. **Camunda Connect**: REST-Aufrufe zu Backend-APIs
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3. **User Task Forms**: Camunda Forms oder Custom UI
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4. **Timer konfigurieren**: Realistische Dauern setzen
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5. **Testing**: Prozesse mit Testdaten durchlaufen
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## Referenzen
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- [Camunda 7 Docs](https://docs.camunda.org/manual/7.21/)
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- [BPMN 2.0 Spec](https://www.omg.org/spec/BPMN/2.0/)
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- [bpmn-js](https://bpmn.io/toolkit/bpmn-js/)
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181
bpmn-processes/classroom-lesson.bpmn
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181
bpmn-processes/classroom-lesson.bpmn
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<?xml version="1.0" encoding="UTF-8"?>
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<bpmn:definitions xmlns:bpmn="http://www.omg.org/spec/BPMN/20100524/MODEL"
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xmlns:bpmndi="http://www.omg.org/spec/BPMN/20100524/DI"
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xmlns:dc="http://www.omg.org/spec/DD/20100524/DC"
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xmlns:di="http://www.omg.org/spec/DD/20100524/DI"
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xmlns:camunda="http://camunda.org/schema/1.0/bpmn"
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xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
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id="Definitions_Classroom"
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targetNamespace="http://breakpilot.de/bpmn/classroom">
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<bpmn:process id="ClassroomLessonProcess" name="Unterrichtsstunde" isExecutable="true">
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<!-- Start Event -->
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<bpmn:startEvent id="start" name="Stunde beginnen">
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<bpmn:outgoing>flow_to_einstieg</bpmn:outgoing>
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</bpmn:startEvent>
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<!-- Phase 1: Einstieg -->
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<bpmn:userTask id="phase_einstieg" name="Einstiegsphase" camunda:assignee="${teacherId}">
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<bpmn:extensionElements>
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<camunda:formData>
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<camunda:formField id="duration" label="Dauer (Minuten)" type="long" defaultValue="10" />
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<camunda:formField id="activity" label="Aktivitaet" type="string" />
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</camunda:formData>
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</bpmn:extensionElements>
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<bpmn:incoming>flow_to_einstieg</bpmn:incoming>
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<bpmn:outgoing>flow_to_erarbeitung1</bpmn:outgoing>
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</bpmn:userTask>
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<!-- Service Task: Content-Vorschlaege Einstieg -->
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<bpmn:serviceTask id="suggest_einstieg" name="Content-Vorschlaege" camunda:delegateExpression="${contentSuggestionDelegate}">
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<bpmn:incoming>flow_suggest_einstieg</bpmn:incoming>
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<bpmn:outgoing>flow_from_suggest_einstieg</bpmn:outgoing>
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</bpmn:serviceTask>
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<!-- Phase 2: Erarbeitung I -->
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<bpmn:userTask id="phase_erarbeitung1" name="Erarbeitung I" camunda:assignee="${teacherId}">
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<bpmn:extensionElements>
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<camunda:formData>
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<camunda:formField id="duration" label="Dauer (Minuten)" type="long" defaultValue="15" />
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<camunda:formField id="sozialform" label="Sozialform" type="enum">
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<camunda:value id="einzelarbeit" name="Einzelarbeit" />
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<camunda:value id="partnerarbeit" name="Partnerarbeit" />
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<camunda:value id="gruppenarbeit" name="Gruppenarbeit" />
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</camunda:formField>
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<camunda:formField id="content" label="Lerneinheit" type="string" />
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</camunda:formData>
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</bpmn:extensionElements>
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<bpmn:incoming>flow_to_erarbeitung1</bpmn:incoming>
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<bpmn:outgoing>flow_to_erarbeitung_gateway</bpmn:outgoing>
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</bpmn:userTask>
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<!-- Gateway: Weitere Erarbeitung? -->
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<bpmn:exclusiveGateway id="erarbeitung_gateway" name="Weitere Erarbeitung?">
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<bpmn:incoming>flow_to_erarbeitung_gateway</bpmn:incoming>
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<bpmn:outgoing>flow_to_erarbeitung2</bpmn:outgoing>
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<bpmn:outgoing>flow_to_sicherung</bpmn:outgoing>
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</bpmn:exclusiveGateway>
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<!-- Phase 2b: Erarbeitung II (optional) -->
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<bpmn:userTask id="phase_erarbeitung2" name="Erarbeitung II" camunda:assignee="${teacherId}">
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<bpmn:incoming>flow_to_erarbeitung2</bpmn:incoming>
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<bpmn:outgoing>flow_from_erarbeitung2</bpmn:outgoing>
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</bpmn:userTask>
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<!-- Phase 3: Sicherung -->
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<bpmn:userTask id="phase_sicherung" name="Sicherungsphase" camunda:assignee="${teacherId}">
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<bpmn:extensionElements>
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<camunda:formData>
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<camunda:formField id="duration" label="Dauer (Minuten)" type="long" defaultValue="10" />
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<camunda:formField id="method" label="Methode" type="enum">
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<camunda:value id="tafel" name="Tafelanschrieb" />
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<camunda:value id="digital" name="Digitale Zusammenfassung" />
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<camunda:value id="schueler" name="Schueler-Praesentation" />
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</camunda:formField>
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</camunda:formData>
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</bpmn:extensionElements>
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<bpmn:incoming>flow_to_sicherung</bpmn:incoming>
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<bpmn:incoming>flow_from_erarbeitung2</bpmn:incoming>
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<bpmn:outgoing>flow_to_transfer</bpmn:outgoing>
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</bpmn:userTask>
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<!-- Phase 4: Transfer -->
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<bpmn:userTask id="phase_transfer" name="Transferphase" camunda:assignee="${teacherId}">
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<bpmn:extensionElements>
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<camunda:formData>
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<camunda:formField id="duration" label="Dauer (Minuten)" type="long" defaultValue="8" />
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<camunda:formField id="aufgabe" label="Transfer-Aufgabe" type="string" />
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</camunda:formData>
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</bpmn:extensionElements>
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<bpmn:incoming>flow_to_transfer</bpmn:incoming>
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<bpmn:outgoing>flow_to_reflexion</bpmn:outgoing>
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</bpmn:userTask>
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<!-- Phase 5: Reflexion -->
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<bpmn:userTask id="phase_reflexion" name="Reflexion & Abschluss" camunda:assignee="${teacherId}">
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<bpmn:extensionElements>
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<camunda:formData>
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<camunda:formField id="duration" label="Dauer (Minuten)" type="long" defaultValue="5" />
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<camunda:formField id="hausaufgabe" label="Hausaufgabe" type="string" />
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<camunda:formField id="notizen" label="Stundennotizen" type="string" />
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</camunda:formData>
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</bpmn:extensionElements>
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<bpmn:incoming>flow_to_reflexion</bpmn:incoming>
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<bpmn:outgoing>flow_to_protokoll</bpmn:outgoing>
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</bpmn:userTask>
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<!-- Service Task: Stundenprotokoll -->
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<bpmn:serviceTask id="create_protokoll" name="Stundenprotokoll erstellen" camunda:delegateExpression="${lessonProtocolDelegate}">
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<bpmn:incoming>flow_to_protokoll</bpmn:incoming>
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<bpmn:outgoing>flow_to_end</bpmn:outgoing>
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</bpmn:serviceTask>
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<!-- End Event -->
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<bpmn:endEvent id="end" name="Stunde beendet">
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<bpmn:incoming>flow_to_end</bpmn:incoming>
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</bpmn:endEvent>
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<!-- Boundary Timer Events -->
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<bpmn:boundaryEvent id="timer_einstieg" attachedToRef="phase_einstieg" cancelActivity="false">
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<bpmn:timerEventDefinition>
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<bpmn:timeDuration>PT${einstiegDuration}M</bpmn:timeDuration>
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</bpmn:timerEventDefinition>
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<bpmn:outgoing>flow_timer_warning</bpmn:outgoing>
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</bpmn:boundaryEvent>
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<!-- Sequence Flows -->
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<bpmn:sequenceFlow id="flow_to_einstieg" sourceRef="start" targetRef="phase_einstieg" />
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<bpmn:sequenceFlow id="flow_to_erarbeitung1" sourceRef="phase_einstieg" targetRef="phase_erarbeitung1" />
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<bpmn:sequenceFlow id="flow_to_erarbeitung_gateway" sourceRef="phase_erarbeitung1" targetRef="erarbeitung_gateway" />
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<bpmn:sequenceFlow id="flow_to_erarbeitung2" sourceRef="erarbeitung_gateway" targetRef="phase_erarbeitung2">
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<bpmn:conditionExpression xsi:type="bpmn:tFormalExpression">${needsMoreWork == true}</bpmn:conditionExpression>
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</bpmn:sequenceFlow>
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<bpmn:sequenceFlow id="flow_to_sicherung" sourceRef="erarbeitung_gateway" targetRef="phase_sicherung">
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<bpmn:conditionExpression xsi:type="bpmn:tFormalExpression">${needsMoreWork == false}</bpmn:conditionExpression>
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</bpmn:sequenceFlow>
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<bpmn:sequenceFlow id="flow_from_erarbeitung2" sourceRef="phase_erarbeitung2" targetRef="phase_sicherung" />
|
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<bpmn:sequenceFlow id="flow_to_transfer" sourceRef="phase_sicherung" targetRef="phase_transfer" />
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<bpmn:sequenceFlow id="flow_to_reflexion" sourceRef="phase_transfer" targetRef="phase_reflexion" />
|
||||
<bpmn:sequenceFlow id="flow_to_protokoll" sourceRef="phase_reflexion" targetRef="create_protokoll" />
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<bpmn:sequenceFlow id="flow_to_end" sourceRef="create_protokoll" targetRef="end" />
|
||||
|
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</bpmn:process>
|
||||
|
||||
<!-- BPMN Diagram -->
|
||||
<bpmndi:BPMNDiagram id="BPMNDiagram_1">
|
||||
<bpmndi:BPMNPlane id="BPMNPlane_1" bpmnElement="ClassroomLessonProcess">
|
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<bpmndi:BPMNShape id="start_di" bpmnElement="start">
|
||||
<dc:Bounds x="152" y="102" width="36" height="36" />
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="phase_einstieg_di" bpmnElement="phase_einstieg">
|
||||
<dc:Bounds x="240" y="80" width="100" height="80" />
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="phase_erarbeitung1_di" bpmnElement="phase_erarbeitung1">
|
||||
<dc:Bounds x="390" y="80" width="100" height="80" />
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||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="erarbeitung_gateway_di" bpmnElement="erarbeitung_gateway" isMarkerVisible="true">
|
||||
<dc:Bounds x="545" y="95" width="50" height="50" />
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="phase_erarbeitung2_di" bpmnElement="phase_erarbeitung2">
|
||||
<dc:Bounds x="520" y="200" width="100" height="80" />
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="phase_sicherung_di" bpmnElement="phase_sicherung">
|
||||
<dc:Bounds x="670" y="80" width="100" height="80" />
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="phase_transfer_di" bpmnElement="phase_transfer">
|
||||
<dc:Bounds x="820" y="80" width="100" height="80" />
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="phase_reflexion_di" bpmnElement="phase_reflexion">
|
||||
<dc:Bounds x="970" y="80" width="100" height="80" />
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="create_protokoll_di" bpmnElement="create_protokoll">
|
||||
<dc:Bounds x="1120" y="80" width="100" height="80" />
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="end_di" bpmnElement="end">
|
||||
<dc:Bounds x="1272" y="102" width="36" height="36" />
|
||||
</bpmndi:BPMNShape>
|
||||
</bpmndi:BPMNPlane>
|
||||
</bpmndi:BPMNDiagram>
|
||||
|
||||
</bpmn:definitions>
|
||||
206
bpmn-processes/consent-document.bpmn
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206
bpmn-processes/consent-document.bpmn
Normal file
@@ -0,0 +1,206 @@
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<?xml version="1.0" encoding="UTF-8"?>
|
||||
<bpmn:definitions xmlns:bpmn="http://www.omg.org/spec/BPMN/20100524/MODEL"
|
||||
xmlns:bpmndi="http://www.omg.org/spec/BPMN/20100524/DI"
|
||||
xmlns:dc="http://www.omg.org/spec/DD/20100524/DC"
|
||||
xmlns:di="http://www.omg.org/spec/DD/20100524/DI"
|
||||
xmlns:camunda="http://camunda.org/schema/1.0/bpmn"
|
||||
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
|
||||
id="Definitions_Consent"
|
||||
targetNamespace="http://breakpilot.de/bpmn/consent">
|
||||
|
||||
<bpmn:process id="ConsentDocumentProcess" name="Consent-Dokument Workflow" isExecutable="true">
|
||||
|
||||
<!-- Start Event -->
|
||||
<bpmn:startEvent id="start" name="Dokument erstellt">
|
||||
<bpmn:outgoing>flow_to_edit</bpmn:outgoing>
|
||||
</bpmn:startEvent>
|
||||
|
||||
<!-- User Task: Dokument bearbeiten -->
|
||||
<bpmn:userTask id="edit_document" name="Dokument bearbeiten" camunda:assignee="${authorId}">
|
||||
<bpmn:extensionElements>
|
||||
<camunda:formData>
|
||||
<camunda:formField id="title" label="Titel" type="string" />
|
||||
<camunda:formField id="type" label="Dokumenttyp" type="enum">
|
||||
<camunda:value id="terms" name="AGB" />
|
||||
<camunda:value id="privacy" name="Datenschutzerklaerung" />
|
||||
<camunda:value id="cookies" name="Cookie-Richtlinie" />
|
||||
<camunda:value id="consent_form" name="Einwilligungserklaerung" />
|
||||
</camunda:formField>
|
||||
<camunda:formField id="content" label="Inhalt" type="string" />
|
||||
<camunda:formField id="version" label="Version" type="string" />
|
||||
</camunda:formData>
|
||||
</bpmn:extensionElements>
|
||||
<bpmn:incoming>flow_to_edit</bpmn:incoming>
|
||||
<bpmn:incoming>flow_rejected_to_edit</bpmn:incoming>
|
||||
<bpmn:outgoing>flow_to_review</bpmn:outgoing>
|
||||
</bpmn:userTask>
|
||||
|
||||
<!-- User Task: DSB Review -->
|
||||
<bpmn:userTask id="dsb_review" name="DSB Pruefung" camunda:candidateGroups="data_protection_officer">
|
||||
<bpmn:extensionElements>
|
||||
<camunda:formData>
|
||||
<camunda:formField id="approved" label="Genehmigt" type="boolean" />
|
||||
<camunda:formField id="comments" label="Kommentare" type="string" />
|
||||
<camunda:formField id="legalCheck" label="Rechtliche Pruefung OK" type="boolean" />
|
||||
</camunda:formData>
|
||||
</bpmn:extensionElements>
|
||||
<bpmn:incoming>flow_to_review</bpmn:incoming>
|
||||
<bpmn:outgoing>flow_to_approval_gateway</bpmn:outgoing>
|
||||
</bpmn:userTask>
|
||||
|
||||
<!-- Gateway: Genehmigt? -->
|
||||
<bpmn:exclusiveGateway id="approval_gateway" name="Genehmigt?">
|
||||
<bpmn:incoming>flow_to_approval_gateway</bpmn:incoming>
|
||||
<bpmn:outgoing>flow_approved</bpmn:outgoing>
|
||||
<bpmn:outgoing>flow_rejected</bpmn:outgoing>
|
||||
</bpmn:exclusiveGateway>
|
||||
|
||||
<!-- Service Task: Veroeffentlichen -->
|
||||
<bpmn:serviceTask id="publish_document" name="Dokument veroeffentlichen" camunda:delegateExpression="${publishConsentDocumentDelegate}">
|
||||
<bpmn:incoming>flow_approved</bpmn:incoming>
|
||||
<bpmn:outgoing>flow_to_notify</bpmn:outgoing>
|
||||
</bpmn:serviceTask>
|
||||
|
||||
<!-- Service Task: Benutzer benachrichtigen -->
|
||||
<bpmn:serviceTask id="notify_users" name="Benutzer benachrichtigen" camunda:delegateExpression="${notifyUsersDelegate}">
|
||||
<bpmn:incoming>flow_to_notify</bpmn:incoming>
|
||||
<bpmn:outgoing>flow_to_collect_consent</bpmn:outgoing>
|
||||
</bpmn:serviceTask>
|
||||
|
||||
<!-- User Task: Consent sammeln (wartet auf Benutzer-Zustimmungen) -->
|
||||
<bpmn:receiveTask id="collect_consent" name="Auf Zustimmungen warten">
|
||||
<bpmn:incoming>flow_to_collect_consent</bpmn:incoming>
|
||||
<bpmn:outgoing>flow_to_check_deadline</bpmn:outgoing>
|
||||
</bpmn:receiveTask>
|
||||
|
||||
<!-- Boundary Timer: Deadline -->
|
||||
<bpmn:boundaryEvent id="consent_deadline" attachedToRef="collect_consent" cancelActivity="false">
|
||||
<bpmn:timerEventDefinition>
|
||||
<bpmn:timeDuration>P${consentDeadlineDays}D</bpmn:timeDuration>
|
||||
</bpmn:timerEventDefinition>
|
||||
<bpmn:outgoing>flow_to_reminder</bpmn:outgoing>
|
||||
</bpmn:boundaryEvent>
|
||||
|
||||
<!-- Service Task: Reminder senden -->
|
||||
<bpmn:serviceTask id="send_reminder" name="Reminder senden" camunda:delegateExpression="${sendConsentReminderDelegate}">
|
||||
<bpmn:incoming>flow_to_reminder</bpmn:incoming>
|
||||
<bpmn:outgoing>flow_back_to_collect</bpmn:outgoing>
|
||||
</bpmn:serviceTask>
|
||||
|
||||
<!-- Service Task: Consent-Status pruefen -->
|
||||
<bpmn:serviceTask id="check_consent_status" name="Consent-Status pruefen" camunda:delegateExpression="${checkConsentStatusDelegate}">
|
||||
<bpmn:incoming>flow_to_check_deadline</bpmn:incoming>
|
||||
<bpmn:outgoing>flow_to_active</bpmn:outgoing>
|
||||
</bpmn:serviceTask>
|
||||
|
||||
<!-- Intermediate Event: Dokument aktiv -->
|
||||
<bpmn:intermediateThrowEvent id="document_active" name="Dokument aktiv">
|
||||
<bpmn:incoming>flow_to_active</bpmn:incoming>
|
||||
<bpmn:outgoing>flow_to_monitor</bpmn:outgoing>
|
||||
</bpmn:intermediateThrowEvent>
|
||||
|
||||
<!-- Sub-Process: Monitoring -->
|
||||
<bpmn:subProcess id="monitoring_subprocess" name="Consent Monitoring">
|
||||
<bpmn:incoming>flow_to_monitor</bpmn:incoming>
|
||||
<bpmn:outgoing>flow_to_archive</bpmn:outgoing>
|
||||
|
||||
<bpmn:startEvent id="monitoring_start" />
|
||||
|
||||
<!-- Event-based Gateway: Warte auf Events -->
|
||||
<bpmn:eventBasedGateway id="event_gateway">
|
||||
<bpmn:incoming>flow_from_monitoring_start</bpmn:incoming>
|
||||
<bpmn:outgoing>flow_to_renewal_timer</bpmn:outgoing>
|
||||
<bpmn:outgoing>flow_to_supersede_event</bpmn:outgoing>
|
||||
</bpmn:eventBasedGateway>
|
||||
|
||||
<!-- Timer: Jaehrliche Erneuerung -->
|
||||
<bpmn:intermediateCatchEvent id="renewal_timer" name="Erneuerungsdatum">
|
||||
<bpmn:incoming>flow_to_renewal_timer</bpmn:incoming>
|
||||
<bpmn:outgoing>flow_to_renewal_task</bpmn:outgoing>
|
||||
<bpmn:timerEventDefinition>
|
||||
<bpmn:timeDuration>P1Y</bpmn:timeDuration>
|
||||
</bpmn:timerEventDefinition>
|
||||
</bpmn:intermediateCatchEvent>
|
||||
|
||||
<!-- Message: Dokument ersetzt -->
|
||||
<bpmn:intermediateCatchEvent id="supersede_event" name="Neue Version">
|
||||
<bpmn:incoming>flow_to_supersede_event</bpmn:incoming>
|
||||
<bpmn:outgoing>flow_to_monitoring_end</bpmn:outgoing>
|
||||
<bpmn:messageEventDefinition messageRef="Message_Supersede" />
|
||||
</bpmn:intermediateCatchEvent>
|
||||
|
||||
<bpmn:serviceTask id="trigger_renewal" name="Erneuerung anfordern" camunda:delegateExpression="${triggerRenewalDelegate}">
|
||||
<bpmn:incoming>flow_to_renewal_task</bpmn:incoming>
|
||||
<bpmn:outgoing>flow_back_to_gateway</bpmn:outgoing>
|
||||
</bpmn:serviceTask>
|
||||
|
||||
<bpmn:endEvent id="monitoring_end" />
|
||||
</bpmn:subProcess>
|
||||
|
||||
<!-- Service Task: Archivieren -->
|
||||
<bpmn:serviceTask id="archive_document" name="Dokument archivieren" camunda:delegateExpression="${archiveDocumentDelegate}">
|
||||
<bpmn:incoming>flow_to_archive</bpmn:incoming>
|
||||
<bpmn:outgoing>flow_to_end</bpmn:outgoing>
|
||||
</bpmn:serviceTask>
|
||||
|
||||
<!-- End Event -->
|
||||
<bpmn:endEvent id="end" name="Workflow beendet">
|
||||
<bpmn:incoming>flow_to_end</bpmn:incoming>
|
||||
</bpmn:endEvent>
|
||||
|
||||
<!-- Sequence Flows -->
|
||||
<bpmn:sequenceFlow id="flow_to_edit" sourceRef="start" targetRef="edit_document" />
|
||||
<bpmn:sequenceFlow id="flow_to_review" sourceRef="edit_document" targetRef="dsb_review" />
|
||||
<bpmn:sequenceFlow id="flow_to_approval_gateway" sourceRef="dsb_review" targetRef="approval_gateway" />
|
||||
<bpmn:sequenceFlow id="flow_approved" sourceRef="approval_gateway" targetRef="publish_document">
|
||||
<bpmn:conditionExpression xsi:type="bpmn:tFormalExpression">${approved == true}</bpmn:conditionExpression>
|
||||
</bpmn:sequenceFlow>
|
||||
<bpmn:sequenceFlow id="flow_rejected" sourceRef="approval_gateway" targetRef="edit_document">
|
||||
<bpmn:conditionExpression xsi:type="bpmn:tFormalExpression">${approved == false}</bpmn:conditionExpression>
|
||||
</bpmn:sequenceFlow>
|
||||
<bpmn:sequenceFlow id="flow_rejected_to_edit" sourceRef="approval_gateway" targetRef="edit_document" />
|
||||
<bpmn:sequenceFlow id="flow_to_notify" sourceRef="publish_document" targetRef="notify_users" />
|
||||
<bpmn:sequenceFlow id="flow_to_collect_consent" sourceRef="notify_users" targetRef="collect_consent" />
|
||||
<bpmn:sequenceFlow id="flow_to_reminder" sourceRef="consent_deadline" targetRef="send_reminder" />
|
||||
<bpmn:sequenceFlow id="flow_to_check_deadline" sourceRef="collect_consent" targetRef="check_consent_status" />
|
||||
<bpmn:sequenceFlow id="flow_to_active" sourceRef="check_consent_status" targetRef="document_active" />
|
||||
<bpmn:sequenceFlow id="flow_to_monitor" sourceRef="document_active" targetRef="monitoring_subprocess" />
|
||||
<bpmn:sequenceFlow id="flow_to_archive" sourceRef="monitoring_subprocess" targetRef="archive_document" />
|
||||
<bpmn:sequenceFlow id="flow_to_end" sourceRef="archive_document" targetRef="end" />
|
||||
|
||||
</bpmn:process>
|
||||
|
||||
<!-- Messages -->
|
||||
<bpmn:message id="Message_Supersede" name="DocumentSuperseded" />
|
||||
|
||||
<!-- BPMN Diagram -->
|
||||
<bpmndi:BPMNDiagram id="BPMNDiagram_1">
|
||||
<bpmndi:BPMNPlane id="BPMNPlane_1" bpmnElement="ConsentDocumentProcess">
|
||||
<bpmndi:BPMNShape id="start_di" bpmnElement="start">
|
||||
<dc:Bounds x="152" y="102" width="36" height="36" />
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="edit_document_di" bpmnElement="edit_document">
|
||||
<dc:Bounds x="240" y="80" width="100" height="80" />
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="dsb_review_di" bpmnElement="dsb_review">
|
||||
<dc:Bounds x="390" y="80" width="100" height="80" />
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="approval_gateway_di" bpmnElement="approval_gateway" isMarkerVisible="true">
|
||||
<dc:Bounds x="545" y="95" width="50" height="50" />
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="publish_document_di" bpmnElement="publish_document">
|
||||
<dc:Bounds x="650" y="80" width="100" height="80" />
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="notify_users_di" bpmnElement="notify_users">
|
||||
<dc:Bounds x="800" y="80" width="100" height="80" />
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="collect_consent_di" bpmnElement="collect_consent">
|
||||
<dc:Bounds x="950" y="80" width="100" height="80" />
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="end_di" bpmnElement="end">
|
||||
<dc:Bounds x="1502" y="102" width="36" height="36" />
|
||||
</bpmndi:BPMNShape>
|
||||
</bpmndi:BPMNPlane>
|
||||
</bpmndi:BPMNDiagram>
|
||||
|
||||
</bpmn:definitions>
|
||||
222
bpmn-processes/dsr-request.bpmn
Normal file
222
bpmn-processes/dsr-request.bpmn
Normal file
@@ -0,0 +1,222 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<bpmn:definitions xmlns:bpmn="http://www.omg.org/spec/BPMN/20100524/MODEL"
|
||||
xmlns:bpmndi="http://www.omg.org/spec/BPMN/20100524/DI"
|
||||
xmlns:dc="http://www.omg.org/spec/DD/20100524/DC"
|
||||
xmlns:di="http://www.omg.org/spec/DD/20100524/DI"
|
||||
xmlns:camunda="http://camunda.org/schema/1.0/bpmn"
|
||||
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
|
||||
id="Definitions_DSR"
|
||||
targetNamespace="http://breakpilot.de/bpmn/dsr">
|
||||
|
||||
<bpmn:process id="DSRRequestProcess" name="Data Subject Request (GDPR)" isExecutable="true">
|
||||
|
||||
<!-- Start Event -->
|
||||
<bpmn:startEvent id="start" name="DSR eingereicht">
|
||||
<bpmn:outgoing>flow_to_validate</bpmn:outgoing>
|
||||
</bpmn:startEvent>
|
||||
|
||||
<!-- Service Task: Anfrage validieren -->
|
||||
<bpmn:serviceTask id="validate_request" name="Anfrage validieren" camunda:delegateExpression="${validateDSRDelegate}">
|
||||
<bpmn:incoming>flow_to_validate</bpmn:incoming>
|
||||
<bpmn:outgoing>flow_to_validation_gateway</bpmn:outgoing>
|
||||
</bpmn:serviceTask>
|
||||
|
||||
<!-- Gateway: Anfrage gueltig? -->
|
||||
<bpmn:exclusiveGateway id="validation_gateway" name="Anfrage gueltig?">
|
||||
<bpmn:incoming>flow_to_validation_gateway</bpmn:incoming>
|
||||
<bpmn:outgoing>flow_valid</bpmn:outgoing>
|
||||
<bpmn:outgoing>flow_invalid</bpmn:outgoing>
|
||||
</bpmn:exclusiveGateway>
|
||||
|
||||
<!-- Service Task: Anfrage ablehnen -->
|
||||
<bpmn:serviceTask id="reject_request" name="Anfrage ablehnen" camunda:delegateExpression="${rejectDSRDelegate}">
|
||||
<bpmn:incoming>flow_invalid</bpmn:incoming>
|
||||
<bpmn:outgoing>flow_to_reject_end</bpmn:outgoing>
|
||||
</bpmn:serviceTask>
|
||||
|
||||
<!-- End Event: Abgelehnt -->
|
||||
<bpmn:endEvent id="end_rejected" name="DSR abgelehnt">
|
||||
<bpmn:incoming>flow_to_reject_end</bpmn:incoming>
|
||||
</bpmn:endEvent>
|
||||
|
||||
<!-- Gateway: Request-Typ -->
|
||||
<bpmn:exclusiveGateway id="type_gateway" name="Request-Typ?">
|
||||
<bpmn:incoming>flow_valid</bpmn:incoming>
|
||||
<bpmn:outgoing>flow_access</bpmn:outgoing>
|
||||
<bpmn:outgoing>flow_deletion</bpmn:outgoing>
|
||||
<bpmn:outgoing>flow_portability</bpmn:outgoing>
|
||||
<bpmn:outgoing>flow_rectification</bpmn:outgoing>
|
||||
</bpmn:exclusiveGateway>
|
||||
|
||||
<!-- Sub-Process: Daten-Zugang (Art. 15) -->
|
||||
<bpmn:subProcess id="access_subprocess" name="Daten-Zugang (Art. 15)">
|
||||
<bpmn:incoming>flow_access</bpmn:incoming>
|
||||
<bpmn:outgoing>flow_access_done</bpmn:outgoing>
|
||||
|
||||
<bpmn:startEvent id="access_start" />
|
||||
|
||||
<bpmn:serviceTask id="collect_data" name="Daten sammeln" camunda:delegateExpression="${collectUserDataDelegate}" />
|
||||
|
||||
<bpmn:serviceTask id="anonymize_data" name="Daten anonymisieren" camunda:delegateExpression="${anonymizeDataDelegate}" />
|
||||
|
||||
<bpmn:userTask id="review_data" name="Daten pruefen" camunda:candidateGroups="data_protection_officer">
|
||||
<bpmn:extensionElements>
|
||||
<camunda:formData>
|
||||
<camunda:formField id="dataComplete" label="Daten vollstaendig" type="boolean" />
|
||||
<camunda:formField id="sensitivePII" label="Sensible PII entfernt" type="boolean" />
|
||||
</camunda:formData>
|
||||
</bpmn:extensionElements>
|
||||
</bpmn:userTask>
|
||||
|
||||
<bpmn:serviceTask id="prepare_export" name="Export vorbereiten" camunda:delegateExpression="${prepareExportDelegate}" />
|
||||
|
||||
<bpmn:endEvent id="access_end" />
|
||||
</bpmn:subProcess>
|
||||
|
||||
<!-- Sub-Process: Daten-Loeschung (Art. 17) -->
|
||||
<bpmn:subProcess id="deletion_subprocess" name="Daten-Loeschung (Art. 17)">
|
||||
<bpmn:incoming>flow_deletion</bpmn:incoming>
|
||||
<bpmn:outgoing>flow_deletion_done</bpmn:outgoing>
|
||||
|
||||
<bpmn:startEvent id="deletion_start" />
|
||||
|
||||
<bpmn:serviceTask id="identify_data" name="Daten identifizieren" camunda:delegateExpression="${identifyUserDataDelegate}" />
|
||||
|
||||
<bpmn:userTask id="approve_deletion" name="Loeschung genehmigen" camunda:candidateGroups="data_protection_officer">
|
||||
<bpmn:extensionElements>
|
||||
<camunda:formData>
|
||||
<camunda:formField id="legalRetention" label="Aufbewahrungspflicht?" type="boolean" />
|
||||
<camunda:formField id="deletionApproved" label="Loeschung genehmigt" type="boolean" />
|
||||
</camunda:formData>
|
||||
</bpmn:extensionElements>
|
||||
</bpmn:userTask>
|
||||
|
||||
<bpmn:serviceTask id="execute_deletion" name="Daten loeschen" camunda:delegateExpression="${executeDataDeletionDelegate}" />
|
||||
|
||||
<bpmn:serviceTask id="verify_deletion" name="Loeschung verifizieren" camunda:delegateExpression="${verifyDeletionDelegate}" />
|
||||
|
||||
<bpmn:endEvent id="deletion_end" />
|
||||
</bpmn:subProcess>
|
||||
|
||||
<!-- Sub-Process: Daten-Portabilitaet (Art. 20) -->
|
||||
<bpmn:subProcess id="portability_subprocess" name="Daten-Portabilitaet (Art. 20)">
|
||||
<bpmn:incoming>flow_portability</bpmn:incoming>
|
||||
<bpmn:outgoing>flow_portability_done</bpmn:outgoing>
|
||||
|
||||
<bpmn:startEvent id="portability_start" />
|
||||
|
||||
<bpmn:serviceTask id="collect_portable_data" name="Portable Daten sammeln" camunda:delegateExpression="${collectPortableDataDelegate}" />
|
||||
|
||||
<bpmn:serviceTask id="format_data" name="Daten formatieren (JSON)" camunda:delegateExpression="${formatPortableDataDelegate}" />
|
||||
|
||||
<bpmn:endEvent id="portability_end" />
|
||||
</bpmn:subProcess>
|
||||
|
||||
<!-- Sub-Process: Berichtigung (Art. 16) -->
|
||||
<bpmn:subProcess id="rectification_subprocess" name="Berichtigung (Art. 16)">
|
||||
<bpmn:incoming>flow_rectification</bpmn:incoming>
|
||||
<bpmn:outgoing>flow_rectification_done</bpmn:outgoing>
|
||||
|
||||
<bpmn:startEvent id="rectification_start" />
|
||||
|
||||
<bpmn:userTask id="review_rectification" name="Berichtigung pruefen" camunda:candidateGroups="data_protection_officer" />
|
||||
|
||||
<bpmn:serviceTask id="apply_rectification" name="Daten berichtigen" camunda:delegateExpression="${applyRectificationDelegate}" />
|
||||
|
||||
<bpmn:endEvent id="rectification_end" />
|
||||
</bpmn:subProcess>
|
||||
|
||||
<!-- Gateway: Zusammenfuehrung -->
|
||||
<bpmn:exclusiveGateway id="merge_gateway">
|
||||
<bpmn:incoming>flow_access_done</bpmn:incoming>
|
||||
<bpmn:incoming>flow_deletion_done</bpmn:incoming>
|
||||
<bpmn:incoming>flow_portability_done</bpmn:incoming>
|
||||
<bpmn:incoming>flow_rectification_done</bpmn:incoming>
|
||||
<bpmn:outgoing>flow_to_notify</bpmn:outgoing>
|
||||
</bpmn:exclusiveGateway>
|
||||
|
||||
<!-- Service Task: Betroffenen benachrichtigen -->
|
||||
<bpmn:serviceTask id="notify_subject" name="Betroffenen benachrichtigen" camunda:delegateExpression="${notifyDataSubjectDelegate}">
|
||||
<bpmn:incoming>flow_to_notify</bpmn:incoming>
|
||||
<bpmn:outgoing>flow_to_audit</bpmn:outgoing>
|
||||
</bpmn:serviceTask>
|
||||
|
||||
<!-- Service Task: Audit Log -->
|
||||
<bpmn:serviceTask id="create_audit" name="Audit Log erstellen" camunda:delegateExpression="${createAuditLogDelegate}">
|
||||
<bpmn:incoming>flow_to_audit</bpmn:incoming>
|
||||
<bpmn:outgoing>flow_to_end</bpmn:outgoing>
|
||||
</bpmn:serviceTask>
|
||||
|
||||
<!-- End Event -->
|
||||
<bpmn:endEvent id="end" name="DSR abgeschlossen">
|
||||
<bpmn:incoming>flow_to_end</bpmn:incoming>
|
||||
</bpmn:endEvent>
|
||||
|
||||
<!-- Boundary Timer: 30-Tage GDPR Frist -->
|
||||
<bpmn:boundaryEvent id="gdpr_deadline" attachedToRef="access_subprocess" cancelActivity="false">
|
||||
<bpmn:timerEventDefinition>
|
||||
<bpmn:timeDuration>P25D</bpmn:timeDuration>
|
||||
</bpmn:timerEventDefinition>
|
||||
<bpmn:outgoing>flow_deadline_escalation</bpmn:outgoing>
|
||||
</bpmn:boundaryEvent>
|
||||
|
||||
<!-- Service Task: Eskalation an DSB -->
|
||||
<bpmn:serviceTask id="escalate_dsb" name="Eskalation an DSB" camunda:delegateExpression="${escalateToDSBDelegate}">
|
||||
<bpmn:incoming>flow_deadline_escalation</bpmn:incoming>
|
||||
</bpmn:serviceTask>
|
||||
|
||||
<!-- Sequence Flows -->
|
||||
<bpmn:sequenceFlow id="flow_to_validate" sourceRef="start" targetRef="validate_request" />
|
||||
<bpmn:sequenceFlow id="flow_to_validation_gateway" sourceRef="validate_request" targetRef="validation_gateway" />
|
||||
<bpmn:sequenceFlow id="flow_valid" sourceRef="validation_gateway" targetRef="type_gateway">
|
||||
<bpmn:conditionExpression xsi:type="bpmn:tFormalExpression">${valid == true}</bpmn:conditionExpression>
|
||||
</bpmn:sequenceFlow>
|
||||
<bpmn:sequenceFlow id="flow_invalid" sourceRef="validation_gateway" targetRef="reject_request">
|
||||
<bpmn:conditionExpression xsi:type="bpmn:tFormalExpression">${valid == false}</bpmn:conditionExpression>
|
||||
</bpmn:sequenceFlow>
|
||||
<bpmn:sequenceFlow id="flow_to_reject_end" sourceRef="reject_request" targetRef="end_rejected" />
|
||||
<bpmn:sequenceFlow id="flow_access" sourceRef="type_gateway" targetRef="access_subprocess">
|
||||
<bpmn:conditionExpression xsi:type="bpmn:tFormalExpression">${requestType == 'access'}</bpmn:conditionExpression>
|
||||
</bpmn:sequenceFlow>
|
||||
<bpmn:sequenceFlow id="flow_deletion" sourceRef="type_gateway" targetRef="deletion_subprocess">
|
||||
<bpmn:conditionExpression xsi:type="bpmn:tFormalExpression">${requestType == 'deletion'}</bpmn:conditionExpression>
|
||||
</bpmn:sequenceFlow>
|
||||
<bpmn:sequenceFlow id="flow_portability" sourceRef="type_gateway" targetRef="portability_subprocess">
|
||||
<bpmn:conditionExpression xsi:type="bpmn:tFormalExpression">${requestType == 'portability'}</bpmn:conditionExpression>
|
||||
</bpmn:sequenceFlow>
|
||||
<bpmn:sequenceFlow id="flow_rectification" sourceRef="type_gateway" targetRef="rectification_subprocess">
|
||||
<bpmn:conditionExpression xsi:type="bpmn:tFormalExpression">${requestType == 'rectification'}</bpmn:conditionExpression>
|
||||
</bpmn:sequenceFlow>
|
||||
<bpmn:sequenceFlow id="flow_access_done" sourceRef="access_subprocess" targetRef="merge_gateway" />
|
||||
<bpmn:sequenceFlow id="flow_deletion_done" sourceRef="deletion_subprocess" targetRef="merge_gateway" />
|
||||
<bpmn:sequenceFlow id="flow_portability_done" sourceRef="portability_subprocess" targetRef="merge_gateway" />
|
||||
<bpmn:sequenceFlow id="flow_rectification_done" sourceRef="rectification_subprocess" targetRef="merge_gateway" />
|
||||
<bpmn:sequenceFlow id="flow_to_notify" sourceRef="merge_gateway" targetRef="notify_subject" />
|
||||
<bpmn:sequenceFlow id="flow_to_audit" sourceRef="notify_subject" targetRef="create_audit" />
|
||||
<bpmn:sequenceFlow id="flow_to_end" sourceRef="create_audit" targetRef="end" />
|
||||
<bpmn:sequenceFlow id="flow_deadline_escalation" sourceRef="gdpr_deadline" targetRef="escalate_dsb" />
|
||||
|
||||
</bpmn:process>
|
||||
|
||||
<!-- BPMN Diagram -->
|
||||
<bpmndi:BPMNDiagram id="BPMNDiagram_1">
|
||||
<bpmndi:BPMNPlane id="BPMNPlane_1" bpmnElement="DSRRequestProcess">
|
||||
<bpmndi:BPMNShape id="start_di" bpmnElement="start">
|
||||
<dc:Bounds x="152" y="252" width="36" height="36" />
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="validate_request_di" bpmnElement="validate_request">
|
||||
<dc:Bounds x="240" y="230" width="100" height="80" />
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="validation_gateway_di" bpmnElement="validation_gateway" isMarkerVisible="true">
|
||||
<dc:Bounds x="395" y="245" width="50" height="50" />
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="type_gateway_di" bpmnElement="type_gateway" isMarkerVisible="true">
|
||||
<dc:Bounds x="545" y="245" width="50" height="50" />
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="end_di" bpmnElement="end">
|
||||
<dc:Bounds x="1502" y="252" width="36" height="36" />
|
||||
</bpmndi:BPMNShape>
|
||||
</bpmndi:BPMNPlane>
|
||||
</bpmndi:BPMNDiagram>
|
||||
|
||||
</bpmn:definitions>
|
||||
215
bpmn-processes/klausur-korrektur.bpmn
Normal file
215
bpmn-processes/klausur-korrektur.bpmn
Normal file
@@ -0,0 +1,215 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<bpmn:definitions xmlns:bpmn="http://www.omg.org/spec/BPMN/20100524/MODEL"
|
||||
xmlns:bpmndi="http://www.omg.org/spec/BPMN/20100524/DI"
|
||||
xmlns:dc="http://www.omg.org/spec/DD/20100524/DC"
|
||||
xmlns:di="http://www.omg.org/spec/DD/20100524/DI"
|
||||
xmlns:camunda="http://camunda.org/schema/1.0/bpmn"
|
||||
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
|
||||
id="Definitions_Klausur"
|
||||
targetNamespace="http://breakpilot.de/bpmn/klausur">
|
||||
|
||||
<bpmn:process id="KlausurKorrekturProcess" name="Klausurkorrektur Workflow" isExecutable="true">
|
||||
|
||||
<!-- Start Event -->
|
||||
<bpmn:startEvent id="start" name="Klausuren hochgeladen">
|
||||
<bpmn:outgoing>flow_to_ocr</bpmn:outgoing>
|
||||
</bpmn:startEvent>
|
||||
|
||||
<!-- Service Task: OCR Verarbeitung -->
|
||||
<bpmn:serviceTask id="ocr_processing" name="OCR Verarbeitung" camunda:delegateExpression="${ocrProcessingDelegate}">
|
||||
<bpmn:incoming>flow_to_ocr</bpmn:incoming>
|
||||
<bpmn:outgoing>flow_to_quality_check</bpmn:outgoing>
|
||||
</bpmn:serviceTask>
|
||||
|
||||
<!-- Service Task: Qualitaets-Check -->
|
||||
<bpmn:serviceTask id="quality_check" name="OCR Qualitaets-Check" camunda:delegateExpression="${ocrQualityCheckDelegate}">
|
||||
<bpmn:incoming>flow_to_quality_check</bpmn:incoming>
|
||||
<bpmn:outgoing>flow_to_quality_gateway</bpmn:outgoing>
|
||||
</bpmn:serviceTask>
|
||||
|
||||
<!-- Gateway: OCR Qualitaet ausreichend? -->
|
||||
<bpmn:exclusiveGateway id="quality_gateway" name="OCR Qualitaet OK?">
|
||||
<bpmn:incoming>flow_to_quality_gateway</bpmn:incoming>
|
||||
<bpmn:outgoing>flow_quality_ok</bpmn:outgoing>
|
||||
<bpmn:outgoing>flow_quality_bad</bpmn:outgoing>
|
||||
</bpmn:exclusiveGateway>
|
||||
|
||||
<!-- User Task: Manuelle Nachbearbeitung -->
|
||||
<bpmn:userTask id="manual_ocr_fix" name="Manuelle OCR-Korrektur" camunda:assignee="${teacherId}">
|
||||
<bpmn:extensionElements>
|
||||
<camunda:formData>
|
||||
<camunda:formField id="correctedText" label="Korrigierter Text" type="string" />
|
||||
</camunda:formData>
|
||||
</bpmn:extensionElements>
|
||||
<bpmn:incoming>flow_quality_bad</bpmn:incoming>
|
||||
<bpmn:outgoing>flow_from_manual_fix</bpmn:outgoing>
|
||||
</bpmn:userTask>
|
||||
|
||||
<!-- User Task: Erwartungshorizont definieren -->
|
||||
<bpmn:userTask id="define_expectations" name="Erwartungshorizont" camunda:assignee="${teacherId}">
|
||||
<bpmn:extensionElements>
|
||||
<camunda:formData>
|
||||
<camunda:formField id="criteria" label="Bewertungskriterien" type="string" />
|
||||
<camunda:formField id="maxPoints" label="Maximale Punktzahl" type="long" />
|
||||
<camunda:formField id="useTemplate" label="Template verwenden" type="boolean" />
|
||||
</camunda:formData>
|
||||
</bpmn:extensionElements>
|
||||
<bpmn:incoming>flow_quality_ok</bpmn:incoming>
|
||||
<bpmn:incoming>flow_from_manual_fix</bpmn:incoming>
|
||||
<bpmn:outgoing>flow_to_ai_grading</bpmn:outgoing>
|
||||
</bpmn:userTask>
|
||||
|
||||
<!-- Service Task: AI Bewertung -->
|
||||
<bpmn:serviceTask id="ai_grading" name="AI-Bewertung (Claude)" camunda:delegateExpression="${aiGradingDelegate}">
|
||||
<bpmn:incoming>flow_to_ai_grading</bpmn:incoming>
|
||||
<bpmn:outgoing>flow_to_teacher_review</bpmn:outgoing>
|
||||
</bpmn:serviceTask>
|
||||
|
||||
<!-- User Task: Lehrer-Review -->
|
||||
<bpmn:userTask id="teacher_review" name="Lehrer-Review" camunda:assignee="${teacherId}">
|
||||
<bpmn:extensionElements>
|
||||
<camunda:formData>
|
||||
<camunda:formField id="adjustedGrade" label="Angepasste Bewertung" type="long" />
|
||||
<camunda:formField id="comments" label="Kommentare" type="string" />
|
||||
<camunda:formField id="approved" label="Bewertung final" type="boolean" />
|
||||
</camunda:formData>
|
||||
</bpmn:extensionElements>
|
||||
<bpmn:incoming>flow_to_teacher_review</bpmn:incoming>
|
||||
<bpmn:outgoing>flow_to_review_gateway</bpmn:outgoing>
|
||||
</bpmn:userTask>
|
||||
|
||||
<!-- Gateway: Review abgeschlossen? -->
|
||||
<bpmn:exclusiveGateway id="review_gateway" name="Review OK?">
|
||||
<bpmn:incoming>flow_to_review_gateway</bpmn:incoming>
|
||||
<bpmn:outgoing>flow_review_ok</bpmn:outgoing>
|
||||
<bpmn:outgoing>flow_review_adjust</bpmn:outgoing>
|
||||
</bpmn:exclusiveGateway>
|
||||
|
||||
<!-- Service Task: Noten berechnen -->
|
||||
<bpmn:serviceTask id="calculate_grades" name="Noten berechnen" camunda:delegateExpression="${calculateGradesDelegate}">
|
||||
<bpmn:incoming>flow_review_ok</bpmn:incoming>
|
||||
<bpmn:outgoing>flow_to_gradebook</bpmn:outgoing>
|
||||
</bpmn:serviceTask>
|
||||
|
||||
<!-- Service Task: In Notenbuch uebertragen -->
|
||||
<bpmn:serviceTask id="update_gradebook" name="Notenbuch aktualisieren" camunda:delegateExpression="${updateGradebookDelegate}">
|
||||
<bpmn:incoming>flow_to_gradebook</bpmn:incoming>
|
||||
<bpmn:outgoing>flow_to_export</bpmn:outgoing>
|
||||
</bpmn:serviceTask>
|
||||
|
||||
<!-- Service Task: Export generieren -->
|
||||
<bpmn:serviceTask id="generate_export" name="Export generieren" camunda:delegateExpression="${generateExportDelegate}">
|
||||
<bpmn:incoming>flow_to_export</bpmn:incoming>
|
||||
<bpmn:outgoing>flow_to_notify_gateway</bpmn:outgoing>
|
||||
</bpmn:serviceTask>
|
||||
|
||||
<!-- Gateway: Eltern benachrichtigen? -->
|
||||
<bpmn:exclusiveGateway id="notify_gateway" name="Eltern benachrichtigen?">
|
||||
<bpmn:incoming>flow_to_notify_gateway</bpmn:incoming>
|
||||
<bpmn:outgoing>flow_notify_yes</bpmn:outgoing>
|
||||
<bpmn:outgoing>flow_notify_no</bpmn:outgoing>
|
||||
</bpmn:exclusiveGateway>
|
||||
|
||||
<!-- Service Task: Eltern benachrichtigen -->
|
||||
<bpmn:serviceTask id="notify_parents" name="Eltern benachrichtigen" camunda:delegateExpression="${notifyParentsDelegate}">
|
||||
<bpmn:incoming>flow_notify_yes</bpmn:incoming>
|
||||
<bpmn:outgoing>flow_from_notify</bpmn:outgoing>
|
||||
</bpmn:serviceTask>
|
||||
|
||||
<!-- Service Task: Archivieren -->
|
||||
<bpmn:serviceTask id="archive_exam" name="Klausur archivieren" camunda:delegateExpression="${archiveExamDelegate}">
|
||||
<bpmn:incoming>flow_notify_no</bpmn:incoming>
|
||||
<bpmn:incoming>flow_from_notify</bpmn:incoming>
|
||||
<bpmn:outgoing>flow_to_end</bpmn:outgoing>
|
||||
</bpmn:serviceTask>
|
||||
|
||||
<!-- End Event -->
|
||||
<bpmn:endEvent id="end" name="Korrektur abgeschlossen">
|
||||
<bpmn:incoming>flow_to_end</bpmn:incoming>
|
||||
</bpmn:endEvent>
|
||||
|
||||
<!-- Boundary Timer: Korrektur-Deadline -->
|
||||
<bpmn:boundaryEvent id="correction_deadline" attachedToRef="teacher_review" cancelActivity="false">
|
||||
<bpmn:timerEventDefinition>
|
||||
<bpmn:timeDuration>P${correctionDeadlineDays}D</bpmn:timeDuration>
|
||||
</bpmn:timerEventDefinition>
|
||||
<bpmn:outgoing>flow_deadline_warning</bpmn:outgoing>
|
||||
</bpmn:boundaryEvent>
|
||||
|
||||
<!-- Service Task: Deadline-Warnung -->
|
||||
<bpmn:serviceTask id="deadline_warning" name="Deadline-Warnung" camunda:delegateExpression="${deadlineWarningDelegate}">
|
||||
<bpmn:incoming>flow_deadline_warning</bpmn:incoming>
|
||||
</bpmn:serviceTask>
|
||||
|
||||
<!-- Sequence Flows -->
|
||||
<bpmn:sequenceFlow id="flow_to_ocr" sourceRef="start" targetRef="ocr_processing" />
|
||||
<bpmn:sequenceFlow id="flow_to_quality_check" sourceRef="ocr_processing" targetRef="quality_check" />
|
||||
<bpmn:sequenceFlow id="flow_to_quality_gateway" sourceRef="quality_check" targetRef="quality_gateway" />
|
||||
<bpmn:sequenceFlow id="flow_quality_ok" sourceRef="quality_gateway" targetRef="define_expectations">
|
||||
<bpmn:conditionExpression xsi:type="bpmn:tFormalExpression">${ocrConfidence >= 0.85}</bpmn:conditionExpression>
|
||||
</bpmn:sequenceFlow>
|
||||
<bpmn:sequenceFlow id="flow_quality_bad" sourceRef="quality_gateway" targetRef="manual_ocr_fix">
|
||||
<bpmn:conditionExpression xsi:type="bpmn:tFormalExpression">${ocrConfidence < 0.85}</bpmn:conditionExpression>
|
||||
</bpmn:sequenceFlow>
|
||||
<bpmn:sequenceFlow id="flow_from_manual_fix" sourceRef="manual_ocr_fix" targetRef="define_expectations" />
|
||||
<bpmn:sequenceFlow id="flow_to_ai_grading" sourceRef="define_expectations" targetRef="ai_grading" />
|
||||
<bpmn:sequenceFlow id="flow_to_teacher_review" sourceRef="ai_grading" targetRef="teacher_review" />
|
||||
<bpmn:sequenceFlow id="flow_to_review_gateway" sourceRef="teacher_review" targetRef="review_gateway" />
|
||||
<bpmn:sequenceFlow id="flow_review_ok" sourceRef="review_gateway" targetRef="calculate_grades">
|
||||
<bpmn:conditionExpression xsi:type="bpmn:tFormalExpression">${approved == true}</bpmn:conditionExpression>
|
||||
</bpmn:sequenceFlow>
|
||||
<bpmn:sequenceFlow id="flow_review_adjust" sourceRef="review_gateway" targetRef="ai_grading">
|
||||
<bpmn:conditionExpression xsi:type="bpmn:tFormalExpression">${approved == false}</bpmn:conditionExpression>
|
||||
</bpmn:sequenceFlow>
|
||||
<bpmn:sequenceFlow id="flow_to_gradebook" sourceRef="calculate_grades" targetRef="update_gradebook" />
|
||||
<bpmn:sequenceFlow id="flow_to_export" sourceRef="update_gradebook" targetRef="generate_export" />
|
||||
<bpmn:sequenceFlow id="flow_to_notify_gateway" sourceRef="generate_export" targetRef="notify_gateway" />
|
||||
<bpmn:sequenceFlow id="flow_notify_yes" sourceRef="notify_gateway" targetRef="notify_parents">
|
||||
<bpmn:conditionExpression xsi:type="bpmn:tFormalExpression">${notifyParents == true}</bpmn:conditionExpression>
|
||||
</bpmn:sequenceFlow>
|
||||
<bpmn:sequenceFlow id="flow_notify_no" sourceRef="notify_gateway" targetRef="archive_exam">
|
||||
<bpmn:conditionExpression xsi:type="bpmn:tFormalExpression">${notifyParents == false}</bpmn:conditionExpression>
|
||||
</bpmn:sequenceFlow>
|
||||
<bpmn:sequenceFlow id="flow_from_notify" sourceRef="notify_parents" targetRef="archive_exam" />
|
||||
<bpmn:sequenceFlow id="flow_to_end" sourceRef="archive_exam" targetRef="end" />
|
||||
<bpmn:sequenceFlow id="flow_deadline_warning" sourceRef="correction_deadline" targetRef="deadline_warning" />
|
||||
|
||||
</bpmn:process>
|
||||
|
||||
<!-- BPMN Diagram -->
|
||||
<bpmndi:BPMNDiagram id="BPMNDiagram_1">
|
||||
<bpmndi:BPMNPlane id="BPMNPlane_1" bpmnElement="KlausurKorrekturProcess">
|
||||
<bpmndi:BPMNShape id="start_di" bpmnElement="start">
|
||||
<dc:Bounds x="152" y="102" width="36" height="36" />
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="ocr_processing_di" bpmnElement="ocr_processing">
|
||||
<dc:Bounds x="240" y="80" width="100" height="80" />
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="quality_check_di" bpmnElement="quality_check">
|
||||
<dc:Bounds x="390" y="80" width="100" height="80" />
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="quality_gateway_di" bpmnElement="quality_gateway" isMarkerVisible="true">
|
||||
<dc:Bounds x="545" y="95" width="50" height="50" />
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="manual_ocr_fix_di" bpmnElement="manual_ocr_fix">
|
||||
<dc:Bounds x="520" y="200" width="100" height="80" />
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="define_expectations_di" bpmnElement="define_expectations">
|
||||
<dc:Bounds x="650" y="80" width="100" height="80" />
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="ai_grading_di" bpmnElement="ai_grading">
|
||||
<dc:Bounds x="800" y="80" width="100" height="80" />
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="teacher_review_di" bpmnElement="teacher_review">
|
||||
<dc:Bounds x="950" y="80" width="100" height="80" />
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="calculate_grades_di" bpmnElement="calculate_grades">
|
||||
<dc:Bounds x="1100" y="80" width="100" height="80" />
|
||||
</bpmndi:BPMNShape>
|
||||
<bpmndi:BPMNShape id="end_di" bpmnElement="end">
|
||||
<dc:Bounds x="1702" y="102" width="36" height="36" />
|
||||
</bpmndi:BPMNShape>
|
||||
</bpmndi:BPMNPlane>
|
||||
</bpmndi:BPMNDiagram>
|
||||
|
||||
</bpmn:definitions>
|
||||
Reference in New Issue
Block a user