19855efacc
Some checks failed
Tests / Go Tests (push) Has been cancelled
Tests / Python Tests (push) Has been cancelled
Tests / Integration Tests (push) Has been cancelled
Tests / Go Lint (push) Has been cancelled
Tests / Python Lint (push) Has been cancelled
Tests / Security Scan (push) Has been cancelled
Tests / All Checks Passed (push) Has been cancelled
Security Scanning / Secret Scanning (push) Has been cancelled
Security Scanning / Dependency Vulnerability Scan (push) Has been cancelled
Security Scanning / Go Security Scan (push) Has been cancelled
Security Scanning / Python Security Scan (push) Has been cancelled
Security Scanning / Node.js Security Scan (push) Has been cancelled
Security Scanning / Docker Image Security (push) Has been cancelled
Security Scanning / Security Summary (push) Has been cancelled
CI/CD Pipeline / Go Tests (push) Has been cancelled
CI/CD Pipeline / Python Tests (push) Has been cancelled
CI/CD Pipeline / Website Tests (push) Has been cancelled
CI/CD Pipeline / Linting (push) Has been cancelled
CI/CD Pipeline / Security Scan (push) Has been cancelled
CI/CD Pipeline / Docker Build & Push (push) Has been cancelled
CI/CD Pipeline / Integration Tests (push) Has been cancelled
CI/CD Pipeline / Deploy to Staging (push) Has been cancelled
CI/CD Pipeline / Deploy to Production (push) Has been cancelled
CI/CD Pipeline / CI Summary (push) Has been cancelled
ci/woodpecker/manual/build-ci-image Pipeline was successful
ci/woodpecker/manual/main Pipeline failed
All services: admin-v2, studio-v2, website, ai-compliance-sdk, consent-service, klausur-service, voice-service, and infrastructure. Large PDFs and compiled binaries excluded via .gitignore.
207 lines
10 KiB
XML
207 lines
10 KiB
XML
<?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>
|