Move documents
Move - Document(s)
- NEW
Retrieve number of
attached document
Create folder in
document storage
Create - Folder
Documents
attached
Documents
attached?
Change request
trigger
No documents
attached
Change request
Error message
Retrieve - Process
Board user
Check attribute
value
Compare - Value
empty
Send error message
to author (task
assignment failed)
Not ARIS Process
Board user
Check if ARIS
Process Board user
Attribute is not
specified or user
does not exist in
user administration
Read attribute
'Process owner'
Retrieve - 1 attribute
in multiple elements
Requester
Error e-mail
ARIS Process
Board user
Complete change
request
Send error message
to author
Attribute is not
specified or user
does not exist in
user administration
Requester
Find owner's inbox
model
Retrieve Element(s) based
on Attribute(s)
Set inbox model
GUID
Create owner's
inbox model
Create - 1 model
Set inbox model
GUID
Find owner's inbox
group
Create owner's
inbox group
Model exists
Create - 1
directory/group
Model does not
exist
Create Inbox
database
Create - Database
assignment failed)
Retrieve - Group
path
Create requirement
object
Prio low
Set prio to low
Set requirement
attributes
Create - 1 object
Prio high
Set prio to high
Write - Multiple
attributes to 1
element
Set prio to normal
Prio normal
Write - 1 attribute to
multiple elements
Evaluate change
request
Change request
evaluation
Confirmation e-mail
Set status to "Is
planned"
Approved
Change request +
[Title] as a human
task
Process owner
Write - 1 attribute to
multiple elements
Set status to
"Rejected"
Rejected
counter++
Set document links
Write - Multiple
attributes to 1
element
Send confirmation email to author of
request
Requester
counter <=
number of
documents
counter > number
of documents
Check counter
Send e-mail
confirming future
implementation of
change request to...
Implementation email
Complete change
request
Set status to
"Realized"
Implement change
request [Title] as a
human task
Send approval email to author of
request
Write - 1 attribute to
multiple elements
Implement change
request
Implement change
request
Approval e-mail
Requester
Process owner
Requester
Rejection e-mail
Complete change
request
Send rejection email to author
Requester