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BPMN Symbols and Naming Convention

BPMN Symbols and Naming Convention. OFFICE OF INFORMATION SYSTEMS AND TECHNOLOGY. BPMN Symbols (Business Process Modeling Notation). DOCUMENT. POOL. SWIMLANE. APPLICATION. PAGE CONNECTOR. EVENT. MESSAGE FLOW. ACTIVITY. SEQUENCE FLOW. GATEWAY. DATA FLOW. DOC BLOCK.

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BPMN Symbols and Naming Convention

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  1. BPMN Symbols and Naming Convention OFFICE OF INFORMATION SYSTEMS AND TECHNOLOGY

  2. BPMN Symbols(Business Process Modeling Notation) DOCUMENT POOL SWIMLANE APPLICATION PAGE CONNECTOR EVENT MESSAGE FLOW ACTIVITY SEQUENCE FLOW GATEWAY DATA FLOW DOC BLOCK

  3. ADB NAMING CONVENTION Process Diagram ID # Name FD-000-000 Manage Disbursement 000-000 (fixed) Process Identifier Process Name Sub Process Diagram ID # Name FD-060-000 Manage Disbursement Status 000 (fixed) Process Identifier Sub-process Number Sub-Process Name Note: PROCESS AND SUB PROCESS NAME is composed of maximum of 80 characters only.

  4. ADB NAMING CONVENTION Activity Name Symbol ID Name FD-060-010 Generate Daily Report Process Identifier Sub-process Number Activity Number Activity Name Note: ACTIVITY NAME is composed of maximum of 80 characters only. Events (Link) Symbol ID ID BC-030-050 TO BC-040-010 (From) Activity/Event (To) Activity/Event

  5. ADB NAMING CONVENTION Page Connectors Symbol ID BC-030-040 Activity Number (Points to the Next Activity’s Number) Process Identifier Sub-process Number

  6. ADB NAMING CONVENTION Roles and Responsibilities Field ID FD-010-000.Claimant Sub Process Number Role Responsibilities ID FD-010-000-Claimant Sub Process Number Role

  7. ADB NAMING CONVENTION Business Rule ID FD-010-000-BR1 Sub Process Number Business Rule # Activity Variation ID FD-010-000-AV1 Sub Process Number Activity Variation

  8. ADB NAMING CONVENTION Operation Manual Section ID OM-D11 Operations Manual OM Section Paragraph ID OM-D11BP-Para12 Operations Manual OM Section OM Category: Operational Procedures (OP) or Bank Policies (BP) Refers to ‘Paragraph’

  9. ADB NAMING CONVENTION Risk Risk ID R-BRW-001 Risk Identifier Sub Process Identifier Risk Number Control Control ID C-BRW-001 Control Identifier Sub-process Identifier Control Number

  10. ADB NAMING CONVENTION Control Objectives Control Objective ID C-INV-001-CO1 Control ID Control Objective ID Number

  11. THE END OFFICE OF INFORMATION SYSTEMS AND TECHNOLOGY

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