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1615180728
02_Gerätebereitstellung
on-stage activities
{'lowerRight': {'x': 1942.340091520021, 'y': 492.90000020194066}, 'upperLeft': {'x': 30, 'y': 0}}
['Prüfung auf Eignung', 'Aufklärungsgespräch', 'Klärung der Teilnahmebereitschaft\n', 'Geräteeinweisung']
[{'lowerRight': {'x': 678.0448115740969, 'y': 286}, 'upperLeft': {'x': 578.0448115740969, 'y': 206}}, {'lowerRight': {'x': 866.2658316223224, 'y': 286}, 'upperLeft': {'x': 766.2658316223224, 'y': 206}}, {'lowerRight': {'x': 1291.2658316223224, 'y': 286}, 'upperLeft': {'x': 1191.2658316223224, 'y': 206}}, {'lowerRight':...
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1615180728.json
What is the role of "on-stage activities"?
Prüfung auf Eignung, Aufklärungsgespräch, Klärung der Teilnahmebereitschaft , Geräteeinweisung
1615180728
02_Gerätebereitstellung
on-stage activities
{'lowerRight': {'x': 1942.340091520021, 'y': 492.90000020194066}, 'upperLeft': {'x': 30, 'y': 0}}
['Prüfung auf Eignung', 'Aufklärungsgespräch', 'Klärung der Teilnahmebereitschaft\n', 'Geräteeinweisung']
[{'lowerRight': {'x': 678.0448115740969, 'y': 286}, 'upperLeft': {'x': 578.0448115740969, 'y': 206}}, {'lowerRight': {'x': 866.2658316223224, 'y': 286}, 'upperLeft': {'x': 766.2658316223224, 'y': 206}}, {'lowerRight': {'x': 1291.2658316223224, 'y': 286}, 'upperLeft': {'x': 1191.2658316223224, 'y': 206}}, {'lowerRight':...
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1615180728.json
What is the main responsibility of "on-stage activities" in this BPMN model?
This lane is responsible for Prüfung auf Eignung, Aufklärungsgespräch, Klärung der Teilnahmebereitschaft , Geräteeinweisung
1615180728
02_Gerätebereitstellung
on-stage activities
{'lowerRight': {'x': 1942.340091520021, 'y': 492.90000020194066}, 'upperLeft': {'x': 30, 'y': 0}}
['Prüfung auf Eignung', 'Aufklärungsgespräch', 'Klärung der Teilnahmebereitschaft\n', 'Geräteeinweisung']
[{'lowerRight': {'x': 678.0448115740969, 'y': 286}, 'upperLeft': {'x': 578.0448115740969, 'y': 206}}, {'lowerRight': {'x': 866.2658316223224, 'y': 286}, 'upperLeft': {'x': 766.2658316223224, 'y': 206}}, {'lowerRight': {'x': 1291.2658316223224, 'y': 286}, 'upperLeft': {'x': 1191.2658316223224, 'y': 206}}, {'lowerRight':...
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1615180728.json
Does "on-stage activities" have a decision-making step (gateway)?
Yes
1615180728
02_Gerätebereitstellung
on-stage activities
{'lowerRight': {'x': 1942.340091520021, 'y': 492.90000020194066}, 'upperLeft': {'x': 30, 'y': 0}}
['Prüfung auf Eignung', 'Aufklärungsgespräch', 'Klärung der Teilnahmebereitschaft\n', 'Geräteeinweisung']
[{'lowerRight': {'x': 678.0448115740969, 'y': 286}, 'upperLeft': {'x': 578.0448115740969, 'y': 206}}, {'lowerRight': {'x': 866.2658316223224, 'y': 286}, 'upperLeft': {'x': 766.2658316223224, 'y': 206}}, {'lowerRight': {'x': 1291.2658316223224, 'y': 286}, 'upperLeft': {'x': 1191.2658316223224, 'y': 206}}, {'lowerRight':...
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1615180728.json
Where is "on-stage activities" located in the process diagram?
backstage activities, technical infrastructure
1615180728
02_Gerätebereitstellung
technical infrastructure
{'lowerRight': {'x': 1942.340091520021, 'y': 1234.0597842845368}, 'upperLeft': {'x': 30, 'y': 845.1000002019407}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1615180728.json
What is the role of "technical infrastructure"?
No tasks assigned
1615180728
02_Gerätebereitstellung
technical infrastructure
{'lowerRight': {'x': 1942.340091520021, 'y': 1234.0597842845368}, 'upperLeft': {'x': 30, 'y': 845.1000002019407}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1615180728.json
What is the main responsibility of "technical infrastructure" in this BPMN model?
No specific tasks assigned.
1615180728
02_Gerätebereitstellung
technical infrastructure
{'lowerRight': {'x': 1942.340091520021, 'y': 1234.0597842845368}, 'upperLeft': {'x': 30, 'y': 845.1000002019407}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1615180728.json
Does "technical infrastructure" have a decision-making step (gateway)?
No
1615180728
02_Gerätebereitstellung
technical infrastructure
{'lowerRight': {'x': 1942.340091520021, 'y': 1234.0597842845368}, 'upperLeft': {'x': 30, 'y': 845.1000002019407}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1615180728.json
Where is "technical infrastructure" located in the process diagram?
backstage activities, on-stage activities
1615180728
02_Gerätebereitstellung
nan
{'lowerRight': {'x': 1934.8671404349493, 'y': 268.37989204129826}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1615180728.json
What is the role of ""?
No tasks assigned
1615180728
02_Gerätebereitstellung
nan
{'lowerRight': {'x': 1934.8671404349493, 'y': 268.37989204129826}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1615180728.json
What is the main responsibility of "" in this BPMN model?
No specific tasks assigned.
1615180728
02_Gerätebereitstellung
nan
{'lowerRight': {'x': 1934.8671404349493, 'y': 268.37989204129826}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1615180728.json
Does "" have a decision-making step (gateway)?
No
1615180728
02_Gerätebereitstellung
nan
{'lowerRight': {'x': 1934.8671404349493, 'y': 268.37989204129826}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1615180728.json
Where is "" located in the process diagram?
nan
1615226167
Arbeitszeugnis ausstellen
nan
{'lowerRight': {'x': 1051.329992467618, 'y': 311.7099989701033}, 'upperLeft': {'x': 30, 'y': 0}}
['wählt einfaches Zeugnis', 'wählt qualifiziertes Zeugnis', 'beantragt gewähltes Zeugnis', 'erhält endgültiges Zeugnis']
[{'lowerRight': {'x': 342.999993941784, 'y': 101.499996970892}, 'upperLeft': {'x': 242.999993941784, 'y': 21.499996970892}}, {'lowerRight': {'x': 342.99999394178394, 'y': 264.8499942446948}, 'upperLeft': {'x': 242.99999394178394, 'y': 184.8499942446948}}, {'lowerRight': {'x': 591.3499912155869, 'y': 196}, 'upperLeft': ...
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1615226167.json
What is the role of ""?
wählt einfaches Zeugnis, wählt qualifiziertes Zeugnis, beantragt gewähltes Zeugnis, erhält endgültiges Zeugnis
1615226167
Arbeitszeugnis ausstellen
nan
{'lowerRight': {'x': 1051.329992467618, 'y': 311.7099989701033}, 'upperLeft': {'x': 30, 'y': 0}}
['wählt einfaches Zeugnis', 'wählt qualifiziertes Zeugnis', 'beantragt gewähltes Zeugnis', 'erhält endgültiges Zeugnis']
[{'lowerRight': {'x': 342.999993941784, 'y': 101.499996970892}, 'upperLeft': {'x': 242.999993941784, 'y': 21.499996970892}}, {'lowerRight': {'x': 342.99999394178394, 'y': 264.8499942446948}, 'upperLeft': {'x': 242.99999394178394, 'y': 184.8499942446948}}, {'lowerRight': {'x': 591.3499912155869, 'y': 196}, 'upperLeft': ...
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1615226167.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for wählt einfaches Zeugnis, wählt qualifiziertes Zeugnis, beantragt gewähltes Zeugnis, erhält endgültiges Zeugnis
1615226167
Arbeitszeugnis ausstellen
nan
{'lowerRight': {'x': 1051.329992467618, 'y': 311.7099989701033}, 'upperLeft': {'x': 30, 'y': 0}}
['wählt einfaches Zeugnis', 'wählt qualifiziertes Zeugnis', 'beantragt gewähltes Zeugnis', 'erhält endgültiges Zeugnis']
[{'lowerRight': {'x': 342.999993941784, 'y': 101.499996970892}, 'upperLeft': {'x': 242.999993941784, 'y': 21.499996970892}}, {'lowerRight': {'x': 342.99999394178394, 'y': 264.8499942446948}, 'upperLeft': {'x': 242.99999394178394, 'y': 184.8499942446948}}, {'lowerRight': {'x': 591.3499912155869, 'y': 196}, 'upperLeft': ...
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1615226167.json
Does "" have a decision-making step (gateway)?
Yes
1615226167
Arbeitszeugnis ausstellen
nan
{'lowerRight': {'x': 1051.329992467618, 'y': 311.7099989701033}, 'upperLeft': {'x': 30, 'y': 0}}
['wählt einfaches Zeugnis', 'wählt qualifiziertes Zeugnis', 'beantragt gewähltes Zeugnis', 'erhält endgültiges Zeugnis']
[{'lowerRight': {'x': 342.999993941784, 'y': 101.499996970892}, 'upperLeft': {'x': 242.999993941784, 'y': 21.499996970892}}, {'lowerRight': {'x': 342.99999394178394, 'y': 264.8499942446948}, 'upperLeft': {'x': 242.99999394178394, 'y': 184.8499942446948}}, {'lowerRight': {'x': 591.3499912155869, 'y': 196}, 'upperLeft': ...
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1615226167.json
Where is "" located in the process diagram?
nan
1615226167
Arbeitszeugnis ausstellen
Vorgesetzter
{'lowerRight': {'x': 1051.329992467618, 'y': 452.0699966275931}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1615226167.json
What is the role of "Vorgesetzter"?
No tasks assigned
1615226167
Arbeitszeugnis ausstellen
Vorgesetzter
{'lowerRight': {'x': 1051.329992467618, 'y': 452.0699966275931}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1615226167.json
What is the main responsibility of "Vorgesetzter" in this BPMN model?
No specific tasks assigned.
1615226167
Arbeitszeugnis ausstellen
Vorgesetzter
{'lowerRight': {'x': 1051.329992467618, 'y': 452.0699966275931}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1615226167.json
Does "Vorgesetzter" have a decision-making step (gateway)?
No
1615226167
Arbeitszeugnis ausstellen
Vorgesetzter
{'lowerRight': {'x': 1051.329992467618, 'y': 452.0699966275931}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1615226167.json
Where is "Vorgesetzter" located in the process diagram?
Rektor, Personalabteilung
1615226167
Arbeitszeugnis ausstellen
Rektor
{'lowerRight': {'x': 1051.329992467618, 'y': 952.0699966275931}, 'upperLeft': {'x': 30, 'y': 702.0699966275931}}
['Zeugnis unterschreiben']
[{'lowerRight': {'x': 651.5499887923004, 'y': 165}, 'upperLeft': {'x': 551.5499887923004, 'y': 85}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1615226167.json
What is the role of "Rektor"?
Zeugnis unterschreiben
1615226167
Arbeitszeugnis ausstellen
Rektor
{'lowerRight': {'x': 1051.329992467618, 'y': 952.0699966275931}, 'upperLeft': {'x': 30, 'y': 702.0699966275931}}
['Zeugnis unterschreiben']
[{'lowerRight': {'x': 651.5499887923004, 'y': 165}, 'upperLeft': {'x': 551.5499887923004, 'y': 85}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1615226167.json
What is the main responsibility of "Rektor" in this BPMN model?
This lane is responsible for Zeugnis unterschreiben
1615226167
Arbeitszeugnis ausstellen
Rektor
{'lowerRight': {'x': 1051.329992467618, 'y': 952.0699966275931}, 'upperLeft': {'x': 30, 'y': 702.0699966275931}}
['Zeugnis unterschreiben']
[{'lowerRight': {'x': 651.5499887923004, 'y': 165}, 'upperLeft': {'x': 551.5499887923004, 'y': 85}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1615226167.json
Does "Rektor" have a decision-making step (gateway)?
No
1615226167
Arbeitszeugnis ausstellen
Rektor
{'lowerRight': {'x': 1051.329992467618, 'y': 952.0699966275931}, 'upperLeft': {'x': 30, 'y': 702.0699966275931}}
['Zeugnis unterschreiben']
[{'lowerRight': {'x': 651.5499887923004, 'y': 165}, 'upperLeft': {'x': 551.5499887923004, 'y': 85}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1615226167.json
Where is "Rektor" located in the process diagram?
Vorgesetzter, Personalabteilung
1615226167
Arbeitszeugnis ausstellen
Personalabteilung
{'lowerRight': {'x': 1051.329992467618, 'y': 702.0699966275931}, 'upperLeft': {'x': 30, 'y': 452.0699966275931}}
['endgültiges Zeugnis erstellen', 'Zeugniskopie der Personalakte hinzufügen', 'Zeugnis an Beschäftigten senden']
[{'lowerRight': {'x': 488.1999915184976, 'y': 165}, 'upperLeft': {'x': 388.1999915184976, 'y': 85}}, {'lowerRight': {'x': 978.2499833399061, 'y': 165}, 'upperLeft': {'x': 878.2499833399061, 'y': 85}}, {'lowerRight': {'x': 796.749986369014, 'y': 165}, 'upperLeft': {'x': 696.749986369014, 'y': 85}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1615226167.json
What is the role of "Personalabteilung"?
endgültiges Zeugnis erstellen, Zeugniskopie der Personalakte hinzufügen, Zeugnis an Beschäftigten senden
1615226167
Arbeitszeugnis ausstellen
Personalabteilung
{'lowerRight': {'x': 1051.329992467618, 'y': 702.0699966275931}, 'upperLeft': {'x': 30, 'y': 452.0699966275931}}
['endgültiges Zeugnis erstellen', 'Zeugniskopie der Personalakte hinzufügen', 'Zeugnis an Beschäftigten senden']
[{'lowerRight': {'x': 488.1999915184976, 'y': 165}, 'upperLeft': {'x': 388.1999915184976, 'y': 85}}, {'lowerRight': {'x': 978.2499833399061, 'y': 165}, 'upperLeft': {'x': 878.2499833399061, 'y': 85}}, {'lowerRight': {'x': 796.749986369014, 'y': 165}, 'upperLeft': {'x': 696.749986369014, 'y': 85}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1615226167.json
What is the main responsibility of "Personalabteilung" in this BPMN model?
This lane is responsible for endgültiges Zeugnis erstellen, Zeugniskopie der Personalakte hinzufügen, Zeugnis an Beschäftigten senden
1615226167
Arbeitszeugnis ausstellen
Personalabteilung
{'lowerRight': {'x': 1051.329992467618, 'y': 702.0699966275931}, 'upperLeft': {'x': 30, 'y': 452.0699966275931}}
['endgültiges Zeugnis erstellen', 'Zeugniskopie der Personalakte hinzufügen', 'Zeugnis an Beschäftigten senden']
[{'lowerRight': {'x': 488.1999915184976, 'y': 165}, 'upperLeft': {'x': 388.1999915184976, 'y': 85}}, {'lowerRight': {'x': 978.2499833399061, 'y': 165}, 'upperLeft': {'x': 878.2499833399061, 'y': 85}}, {'lowerRight': {'x': 796.749986369014, 'y': 165}, 'upperLeft': {'x': 696.749986369014, 'y': 85}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1615226167.json
Does "Personalabteilung" have a decision-making step (gateway)?
No
1615226167
Arbeitszeugnis ausstellen
Personalabteilung
{'lowerRight': {'x': 1051.329992467618, 'y': 702.0699966275931}, 'upperLeft': {'x': 30, 'y': 452.0699966275931}}
['endgültiges Zeugnis erstellen', 'Zeugniskopie der Personalakte hinzufügen', 'Zeugnis an Beschäftigten senden']
[{'lowerRight': {'x': 488.1999915184976, 'y': 165}, 'upperLeft': {'x': 388.1999915184976, 'y': 85}}, {'lowerRight': {'x': 978.2499833399061, 'y': 165}, 'upperLeft': {'x': 878.2499833399061, 'y': 85}}, {'lowerRight': {'x': 796.749986369014, 'y': 165}, 'upperLeft': {'x': 696.749986369014, 'y': 85}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1615226167.json
Where is "Personalabteilung" located in the process diagram?
Vorgesetzter, Rektor
1615402450
1615402450
nan
{'lowerRight': {'y': 250, 'x': 1511.4116448424686}, 'upperLeft': {'y': 0, 'x': 30}}
['C', 'D', 'E']
[{'lowerRight': {'y': 165, 'x': 200.17063092675707}, 'upperLeft': {'y': 85, 'x': 100.17063092675713}}, {'lowerRight': {'y': 165, 'x': 345.1706309267571}, 'upperLeft': {'y': 85, 'x': 245.17063092675707}}, {'lowerRight': {'y': 165, 'x': 490.1706309267571}, 'upperLeft': {'y': 85, 'x': 390.1706309267571}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1615402450.json
What is the role of ""?
C, D, E
1615402450
1615402450
nan
{'lowerRight': {'y': 250, 'x': 1511.4116448424686}, 'upperLeft': {'y': 0, 'x': 30}}
['C', 'D', 'E']
[{'lowerRight': {'y': 165, 'x': 200.17063092675707}, 'upperLeft': {'y': 85, 'x': 100.17063092675713}}, {'lowerRight': {'y': 165, 'x': 345.1706309267571}, 'upperLeft': {'y': 85, 'x': 245.17063092675707}}, {'lowerRight': {'y': 165, 'x': 490.1706309267571}, 'upperLeft': {'y': 85, 'x': 390.1706309267571}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1615402450.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for C, D, E
1615402450
1615402450
nan
{'lowerRight': {'y': 250, 'x': 1511.4116448424686}, 'upperLeft': {'y': 0, 'x': 30}}
['C', 'D', 'E']
[{'lowerRight': {'y': 165, 'x': 200.17063092675707}, 'upperLeft': {'y': 85, 'x': 100.17063092675713}}, {'lowerRight': {'y': 165, 'x': 345.1706309267571}, 'upperLeft': {'y': 85, 'x': 245.17063092675707}}, {'lowerRight': {'y': 165, 'x': 490.1706309267571}, 'upperLeft': {'y': 85, 'x': 390.1706309267571}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1615402450.json
Does "" have a decision-making step (gateway)?
No
1615402450
1615402450
nan
{'lowerRight': {'y': 250, 'x': 1511.4116448424686}, 'upperLeft': {'y': 0, 'x': 30}}
['C', 'D', 'E']
[{'lowerRight': {'y': 165, 'x': 200.17063092675707}, 'upperLeft': {'y': 85, 'x': 100.17063092675713}}, {'lowerRight': {'y': 165, 'x': 345.1706309267571}, 'upperLeft': {'y': 85, 'x': 245.17063092675707}}, {'lowerRight': {'y': 165, 'x': 490.1706309267571}, 'upperLeft': {'y': 85, 'x': 390.1706309267571}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1615402450.json
Where is "" located in the process diagram?
nan
1615402450
1615402450
nan
{'lowerRight': {'y': 265.0519129094156, 'x': 1511.4116448424686}, 'upperLeft': {'y': 0, 'x': 30}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1615402450.json
What is the role of ""?
No tasks assigned
1615402450
1615402450
nan
{'lowerRight': {'y': 265.0519129094156, 'x': 1511.4116448424686}, 'upperLeft': {'y': 0, 'x': 30}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1615402450.json
What is the main responsibility of "" in this BPMN model?
No specific tasks assigned.
1615402450
1615402450
nan
{'lowerRight': {'y': 265.0519129094156, 'x': 1511.4116448424686}, 'upperLeft': {'y': 0, 'x': 30}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1615402450.json
Does "" have a decision-making step (gateway)?
No
1615402450
1615402450
nan
{'lowerRight': {'y': 265.0519129094156, 'x': 1511.4116448424686}, 'upperLeft': {'y': 0, 'x': 30}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1615402450.json
Where is "" located in the process diagram?
nan
1615402450
1615402450
nan
{'lowerRight': {'y': 208.53857286636745, 'x': 1510.3433924717658}, 'upperLeft': {'y': 0, 'x': 30}}
['B']
[{'lowerRight': {'y': 144, 'x': 199.1023785560543}, 'upperLeft': {'y': 64, 'x': 99.1023785560543}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1615402450.json
What is the role of ""?
B
1615402450
1615402450
nan
{'lowerRight': {'y': 208.53857286636745, 'x': 1510.3433924717658}, 'upperLeft': {'y': 0, 'x': 30}}
['B']
[{'lowerRight': {'y': 144, 'x': 199.1023785560543}, 'upperLeft': {'y': 64, 'x': 99.1023785560543}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1615402450.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for B
1615402450
1615402450
nan
{'lowerRight': {'y': 208.53857286636745, 'x': 1510.3433924717658}, 'upperLeft': {'y': 0, 'x': 30}}
['B']
[{'lowerRight': {'y': 144, 'x': 199.1023785560543}, 'upperLeft': {'y': 64, 'x': 99.1023785560543}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1615402450.json
Does "" have a decision-making step (gateway)?
No
1615402450
1615402450
nan
{'lowerRight': {'y': 208.53857286636745, 'x': 1510.3433924717658}, 'upperLeft': {'y': 0, 'x': 30}}
['B']
[{'lowerRight': {'y': 144, 'x': 199.1023785560543}, 'upperLeft': {'y': 64, 'x': 99.1023785560543}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1615402450.json
Where is "" located in the process diagram?
nan
1615683701
PBPE Financial Process_Current
nan
{'lowerRight': {'x': 1640, 'y': 144}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1615683701.json
What is the role of ""?
No tasks assigned
1615683701
PBPE Financial Process_Current
nan
{'lowerRight': {'x': 1640, 'y': 144}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1615683701.json
What is the main responsibility of "" in this BPMN model?
No specific tasks assigned.
1615683701
PBPE Financial Process_Current
nan
{'lowerRight': {'x': 1640, 'y': 144}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1615683701.json
Does "" have a decision-making step (gateway)?
No
1615683701
PBPE Financial Process_Current
nan
{'lowerRight': {'x': 1640, 'y': 144}, 'upperLeft': {'x': 30, 'y': 0}}
[]
[]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1615683701.json
Where is "" located in the process diagram?
nan
1615683701
PBPE Financial Process_Current
KIP
{'lowerRight': {'x': 1635, 'y': 180}, 'upperLeft': {'x': 30, 'y': 0}}
['Store Registration details in KIP', 'Receive Levy details', 'Send Levy Information to Company', 'Perform random checks']
[{'lowerRight': {'x': 565, 'y': 130}, 'upperLeft': {'x': 465, 'y': 50}}, {'lowerRight': {'x': 855, 'y': 130}, 'upperLeft': {'x': 755, 'y': 50}}, {'lowerRight': {'x': 1120, 'y': 130}, 'upperLeft': {'x': 1020, 'y': 50}}, {'lowerRight': {'x': 1320, 'y': 130}, 'upperLeft': {'x': 1220, 'y': 50}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1615683701.json
What is the role of "KIP"?
Store Registration details in KIP, Receive Levy details, Send Levy Information to Company, Perform random checks
1615683701
PBPE Financial Process_Current
KIP
{'lowerRight': {'x': 1635, 'y': 180}, 'upperLeft': {'x': 30, 'y': 0}}
['Store Registration details in KIP', 'Receive Levy details', 'Send Levy Information to Company', 'Perform random checks']
[{'lowerRight': {'x': 565, 'y': 130}, 'upperLeft': {'x': 465, 'y': 50}}, {'lowerRight': {'x': 855, 'y': 130}, 'upperLeft': {'x': 755, 'y': 50}}, {'lowerRight': {'x': 1120, 'y': 130}, 'upperLeft': {'x': 1020, 'y': 50}}, {'lowerRight': {'x': 1320, 'y': 130}, 'upperLeft': {'x': 1220, 'y': 50}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1615683701.json
What is the main responsibility of "KIP" in this BPMN model?
This lane is responsible for Store Registration details in KIP, Receive Levy details, Send Levy Information to Company, Perform random checks
1615683701
PBPE Financial Process_Current
KIP
{'lowerRight': {'x': 1635, 'y': 180}, 'upperLeft': {'x': 30, 'y': 0}}
['Store Registration details in KIP', 'Receive Levy details', 'Send Levy Information to Company', 'Perform random checks']
[{'lowerRight': {'x': 565, 'y': 130}, 'upperLeft': {'x': 465, 'y': 50}}, {'lowerRight': {'x': 855, 'y': 130}, 'upperLeft': {'x': 755, 'y': 50}}, {'lowerRight': {'x': 1120, 'y': 130}, 'upperLeft': {'x': 1020, 'y': 50}}, {'lowerRight': {'x': 1320, 'y': 130}, 'upperLeft': {'x': 1220, 'y': 50}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1615683701.json
Does "KIP" have a decision-making step (gateway)?
No
1615683701
PBPE Financial Process_Current
KIP
{'lowerRight': {'x': 1635, 'y': 180}, 'upperLeft': {'x': 30, 'y': 0}}
['Store Registration details in KIP', 'Receive Levy details', 'Send Levy Information to Company', 'Perform random checks']
[{'lowerRight': {'x': 565, 'y': 130}, 'upperLeft': {'x': 465, 'y': 50}}, {'lowerRight': {'x': 855, 'y': 130}, 'upperLeft': {'x': 755, 'y': 50}}, {'lowerRight': {'x': 1120, 'y': 130}, 'upperLeft': {'x': 1020, 'y': 50}}, {'lowerRight': {'x': 1320, 'y': 130}, 'upperLeft': {'x': 1220, 'y': 50}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1615683701.json
Where is "KIP" located in the process diagram?
Heffingen
1615683701
PBPE Financial Process_Current
Heffingen
{'lowerRight': {'x': 1635, 'y': 344}, 'upperLeft': {'x': 30, 'y': 180}}
['Store Registration details in Heffingen', 'Store Levy information in Heffingen', 'Calculate Sum of levies']
[{'lowerRight': {'x': 701, 'y': 122}, 'upperLeft': {'x': 601, 'y': 42}}, {'lowerRight': {'x': 985, 'y': 122}, 'upperLeft': {'x': 885, 'y': 42}}, {'lowerRight': {'x': 1524, 'y': 122}, 'upperLeft': {'x': 1424, 'y': 42}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1615683701.json
What is the role of "Heffingen"?
Store Registration details in Heffingen, Store Levy information in Heffingen, Calculate Sum of levies
1615683701
PBPE Financial Process_Current
Heffingen
{'lowerRight': {'x': 1635, 'y': 344}, 'upperLeft': {'x': 30, 'y': 180}}
['Store Registration details in Heffingen', 'Store Levy information in Heffingen', 'Calculate Sum of levies']
[{'lowerRight': {'x': 701, 'y': 122}, 'upperLeft': {'x': 601, 'y': 42}}, {'lowerRight': {'x': 985, 'y': 122}, 'upperLeft': {'x': 885, 'y': 42}}, {'lowerRight': {'x': 1524, 'y': 122}, 'upperLeft': {'x': 1424, 'y': 42}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1615683701.json
What is the main responsibility of "Heffingen" in this BPMN model?
This lane is responsible for Store Registration details in Heffingen, Store Levy information in Heffingen, Calculate Sum of levies
1615683701
PBPE Financial Process_Current
Heffingen
{'lowerRight': {'x': 1635, 'y': 344}, 'upperLeft': {'x': 30, 'y': 180}}
['Store Registration details in Heffingen', 'Store Levy information in Heffingen', 'Calculate Sum of levies']
[{'lowerRight': {'x': 701, 'y': 122}, 'upperLeft': {'x': 601, 'y': 42}}, {'lowerRight': {'x': 985, 'y': 122}, 'upperLeft': {'x': 885, 'y': 42}}, {'lowerRight': {'x': 1524, 'y': 122}, 'upperLeft': {'x': 1424, 'y': 42}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1615683701.json
Does "Heffingen" have a decision-making step (gateway)?
No
1615683701
PBPE Financial Process_Current
Heffingen
{'lowerRight': {'x': 1635, 'y': 344}, 'upperLeft': {'x': 30, 'y': 180}}
['Store Registration details in Heffingen', 'Store Levy information in Heffingen', 'Calculate Sum of levies']
[{'lowerRight': {'x': 701, 'y': 122}, 'upperLeft': {'x': 601, 'y': 42}}, {'lowerRight': {'x': 985, 'y': 122}, 'upperLeft': {'x': 885, 'y': 42}}, {'lowerRight': {'x': 1524, 'y': 122}, 'upperLeft': {'x': 1424, 'y': 42}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1615683701.json
Where is "Heffingen" located in the process diagram?
KIP
1615683701
PBPE Financial Process_Current
nan
{'lowerRight': {'x': 1635, 'y': 193}, 'upperLeft': {'x': 30, 'y': 0}}
['Complete Registration form\n', 'Send Registration form to PVE', 'Receive Levy Information', 'Make payment of Levies', 'Send Registration form to PBPE']
[{'lowerRight': {'x': 200, 'y': 136}, 'upperLeft': {'x': 100, 'y': 56}}, {'lowerRight': {'x': 335, 'y': 136}, 'upperLeft': {'x': 235, 'y': 56}}, {'lowerRight': {'x': 1120, 'y': 136}, 'upperLeft': {'x': 1020, 'y': 56}}, {'lowerRight': {'x': 1320, 'y': 136}, 'upperLeft': {'x': 1220, 'y': 56}}, {'lowerRight': {'x': 465, '...
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1615683701.json
What is the role of ""?
Complete Registration form , Send Registration form to PVE, Receive Levy Information, Make payment of Levies, Send Registration form to PBPE
1615683701
PBPE Financial Process_Current
nan
{'lowerRight': {'x': 1635, 'y': 193}, 'upperLeft': {'x': 30, 'y': 0}}
['Complete Registration form\n', 'Send Registration form to PVE', 'Receive Levy Information', 'Make payment of Levies', 'Send Registration form to PBPE']
[{'lowerRight': {'x': 200, 'y': 136}, 'upperLeft': {'x': 100, 'y': 56}}, {'lowerRight': {'x': 335, 'y': 136}, 'upperLeft': {'x': 235, 'y': 56}}, {'lowerRight': {'x': 1120, 'y': 136}, 'upperLeft': {'x': 1020, 'y': 56}}, {'lowerRight': {'x': 1320, 'y': 136}, 'upperLeft': {'x': 1220, 'y': 56}}, {'lowerRight': {'x': 465, '...
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1615683701.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for Complete Registration form , Send Registration form to PVE, Receive Levy Information, Make payment of Levies, Send Registration form to PBPE
1615683701
PBPE Financial Process_Current
nan
{'lowerRight': {'x': 1635, 'y': 193}, 'upperLeft': {'x': 30, 'y': 0}}
['Complete Registration form\n', 'Send Registration form to PVE', 'Receive Levy Information', 'Make payment of Levies', 'Send Registration form to PBPE']
[{'lowerRight': {'x': 200, 'y': 136}, 'upperLeft': {'x': 100, 'y': 56}}, {'lowerRight': {'x': 335, 'y': 136}, 'upperLeft': {'x': 235, 'y': 56}}, {'lowerRight': {'x': 1120, 'y': 136}, 'upperLeft': {'x': 1020, 'y': 56}}, {'lowerRight': {'x': 1320, 'y': 136}, 'upperLeft': {'x': 1220, 'y': 56}}, {'lowerRight': {'x': 465, '...
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1615683701.json
Does "" have a decision-making step (gateway)?
No
1615683701
PBPE Financial Process_Current
nan
{'lowerRight': {'x': 1635, 'y': 193}, 'upperLeft': {'x': 30, 'y': 0}}
['Complete Registration form\n', 'Send Registration form to PVE', 'Receive Levy Information', 'Make payment of Levies', 'Send Registration form to PBPE']
[{'lowerRight': {'x': 200, 'y': 136}, 'upperLeft': {'x': 100, 'y': 56}}, {'lowerRight': {'x': 335, 'y': 136}, 'upperLeft': {'x': 235, 'y': 56}}, {'lowerRight': {'x': 1120, 'y': 136}, 'upperLeft': {'x': 1020, 'y': 56}}, {'lowerRight': {'x': 1320, 'y': 136}, 'upperLeft': {'x': 1220, 'y': 56}}, {'lowerRight': {'x': 465, '...
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1615683701.json
Where is "" located in the process diagram?
nan
1615800114
Zulassung Kolloquium
Prüfungsamt
{'lowerRight': {'x': 1012, 'y': 207}, 'upperLeft': {'x': 30, 'y': 0}}
['Abgabezeit prüfen', 'Abschluss-arbeit stempeln\n', 'Dokument Rückäußerung fertig machen', 'Zulassung zum\nKolloquium Prüfen', 'Mappe Kolloquium erstellen']
[{'lowerRight': {'x': 110, 'y': 144}, 'upperLeft': {'x': 10, 'y': 64}}, {'lowerRight': {'x': 360, 'y': 144}, 'upperLeft': {'x': 260, 'y': 64}}, {'lowerRight': {'x': 494, 'y': 144}, 'upperLeft': {'x': 394, 'y': 64}}, {'lowerRight': {'x': 654, 'y': 144}, 'upperLeft': {'x': 554, 'y': 64}}, {'lowerRight': {'x': 880, 'y': 1...
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1615800114.json
What is the role of "Prüfungsamt"?
Abgabezeit prüfen, Abschluss-arbeit stempeln , Dokument Rückäußerung fertig machen, Zulassung zum Kolloquium Prüfen, Mappe Kolloquium erstellen
1615800114
Zulassung Kolloquium
Prüfungsamt
{'lowerRight': {'x': 1012, 'y': 207}, 'upperLeft': {'x': 30, 'y': 0}}
['Abgabezeit prüfen', 'Abschluss-arbeit stempeln\n', 'Dokument Rückäußerung fertig machen', 'Zulassung zum\nKolloquium Prüfen', 'Mappe Kolloquium erstellen']
[{'lowerRight': {'x': 110, 'y': 144}, 'upperLeft': {'x': 10, 'y': 64}}, {'lowerRight': {'x': 360, 'y': 144}, 'upperLeft': {'x': 260, 'y': 64}}, {'lowerRight': {'x': 494, 'y': 144}, 'upperLeft': {'x': 394, 'y': 64}}, {'lowerRight': {'x': 654, 'y': 144}, 'upperLeft': {'x': 554, 'y': 64}}, {'lowerRight': {'x': 880, 'y': 1...
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1615800114.json
What is the main responsibility of "Prüfungsamt" in this BPMN model?
This lane is responsible for Abgabezeit prüfen, Abschluss-arbeit stempeln , Dokument Rückäußerung fertig machen, Zulassung zum Kolloquium Prüfen, Mappe Kolloquium erstellen
1615800114
Zulassung Kolloquium
Prüfungsamt
{'lowerRight': {'x': 1012, 'y': 207}, 'upperLeft': {'x': 30, 'y': 0}}
['Abgabezeit prüfen', 'Abschluss-arbeit stempeln\n', 'Dokument Rückäußerung fertig machen', 'Zulassung zum\nKolloquium Prüfen', 'Mappe Kolloquium erstellen']
[{'lowerRight': {'x': 110, 'y': 144}, 'upperLeft': {'x': 10, 'y': 64}}, {'lowerRight': {'x': 360, 'y': 144}, 'upperLeft': {'x': 260, 'y': 64}}, {'lowerRight': {'x': 494, 'y': 144}, 'upperLeft': {'x': 394, 'y': 64}}, {'lowerRight': {'x': 654, 'y': 144}, 'upperLeft': {'x': 554, 'y': 64}}, {'lowerRight': {'x': 880, 'y': 1...
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1615800114.json
Does "Prüfungsamt" have a decision-making step (gateway)?
Yes
1615800114
Zulassung Kolloquium
Prüfungsamt
{'lowerRight': {'x': 1012, 'y': 207}, 'upperLeft': {'x': 30, 'y': 0}}
['Abgabezeit prüfen', 'Abschluss-arbeit stempeln\n', 'Dokument Rückäußerung fertig machen', 'Zulassung zum\nKolloquium Prüfen', 'Mappe Kolloquium erstellen']
[{'lowerRight': {'x': 110, 'y': 144}, 'upperLeft': {'x': 10, 'y': 64}}, {'lowerRight': {'x': 360, 'y': 144}, 'upperLeft': {'x': 260, 'y': 64}}, {'lowerRight': {'x': 494, 'y': 144}, 'upperLeft': {'x': 394, 'y': 64}}, {'lowerRight': {'x': 654, 'y': 144}, 'upperLeft': {'x': 554, 'y': 64}}, {'lowerRight': {'x': 880, 'y': 1...
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1615800114.json
Where is "Prüfungsamt" located in the process diagram?
Professor
1615800114
Zulassung Kolloquium
Professor
{'lowerRight': {'x': 1012, 'y': 414}, 'upperLeft': {'x': 30, 'y': 207}}
['Füllt Rückäusserung aus ']
[{'lowerRight': {'x': 494, 'y': 144}, 'upperLeft': {'x': 394, 'y': 64}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1615800114.json
What is the role of "Professor"?
Füllt Rückäusserung aus
1615800114
Zulassung Kolloquium
Professor
{'lowerRight': {'x': 1012, 'y': 414}, 'upperLeft': {'x': 30, 'y': 207}}
['Füllt Rückäusserung aus ']
[{'lowerRight': {'x': 494, 'y': 144}, 'upperLeft': {'x': 394, 'y': 64}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1615800114.json
What is the main responsibility of "Professor" in this BPMN model?
This lane is responsible for Füllt Rückäusserung aus
1615800114
Zulassung Kolloquium
Professor
{'lowerRight': {'x': 1012, 'y': 414}, 'upperLeft': {'x': 30, 'y': 207}}
['Füllt Rückäusserung aus ']
[{'lowerRight': {'x': 494, 'y': 144}, 'upperLeft': {'x': 394, 'y': 64}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1615800114.json
Does "Professor" have a decision-making step (gateway)?
No
1615800114
Zulassung Kolloquium
Professor
{'lowerRight': {'x': 1012, 'y': 414}, 'upperLeft': {'x': 30, 'y': 207}}
['Füllt Rückäusserung aus ']
[{'lowerRight': {'x': 494, 'y': 144}, 'upperLeft': {'x': 394, 'y': 64}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1615800114.json
Where is "Professor" located in the process diagram?
Prüfungsamt
1615917366
HA
nan
{'lowerRight': {'x': 1576, 'y': 362}, 'upperLeft': {'x': 30, 'y': 0}}
['Anfrage \nstellen', 'Auftragsabbruch erhalten', 'Antwort erhalten', 'Bestätigung schicken', 'Alternative erhalten', 'Stornierung schicken', 'Auftragsbestätigung erhalten']
[{'lowerRight': {'x': 210, 'y': 165}, 'upperLeft': {'x': 110, 'y': 85}}, {'lowerRight': {'x': 739, 'y': 125}, 'upperLeft': {'x': 639, 'y': 45}}, {'lowerRight': {'x': 510, 'y': 165}, 'upperLeft': {'x': 410, 'y': 85}}, {'lowerRight': {'x': 1025, 'y': 315}, 'upperLeft': {'x': 925, 'y': 235}}, {'lowerRight': {'x': 739, 'y'...
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1615917366.json
What is the role of ""?
Anfrage stellen, Auftragsabbruch erhalten, Antwort erhalten, Bestätigung schicken, Alternative erhalten, Stornierung schicken, Auftragsbestätigung erhalten
1615917366
HA
nan
{'lowerRight': {'x': 1576, 'y': 362}, 'upperLeft': {'x': 30, 'y': 0}}
['Anfrage \nstellen', 'Auftragsabbruch erhalten', 'Antwort erhalten', 'Bestätigung schicken', 'Alternative erhalten', 'Stornierung schicken', 'Auftragsbestätigung erhalten']
[{'lowerRight': {'x': 210, 'y': 165}, 'upperLeft': {'x': 110, 'y': 85}}, {'lowerRight': {'x': 739, 'y': 125}, 'upperLeft': {'x': 639, 'y': 45}}, {'lowerRight': {'x': 510, 'y': 165}, 'upperLeft': {'x': 410, 'y': 85}}, {'lowerRight': {'x': 1025, 'y': 315}, 'upperLeft': {'x': 925, 'y': 235}}, {'lowerRight': {'x': 739, 'y'...
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1615917366.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for Anfrage stellen, Auftragsabbruch erhalten, Antwort erhalten, Bestätigung schicken, Alternative erhalten, Stornierung schicken, Auftragsbestätigung erhalten
1615917366
HA
nan
{'lowerRight': {'x': 1576, 'y': 362}, 'upperLeft': {'x': 30, 'y': 0}}
['Anfrage \nstellen', 'Auftragsabbruch erhalten', 'Antwort erhalten', 'Bestätigung schicken', 'Alternative erhalten', 'Stornierung schicken', 'Auftragsbestätigung erhalten']
[{'lowerRight': {'x': 210, 'y': 165}, 'upperLeft': {'x': 110, 'y': 85}}, {'lowerRight': {'x': 739, 'y': 125}, 'upperLeft': {'x': 639, 'y': 45}}, {'lowerRight': {'x': 510, 'y': 165}, 'upperLeft': {'x': 410, 'y': 85}}, {'lowerRight': {'x': 1025, 'y': 315}, 'upperLeft': {'x': 925, 'y': 235}}, {'lowerRight': {'x': 739, 'y'...
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1615917366.json
Does "" have a decision-making step (gateway)?
Yes
1615917366
HA
nan
{'lowerRight': {'x': 1576, 'y': 362}, 'upperLeft': {'x': 30, 'y': 0}}
['Anfrage \nstellen', 'Auftragsabbruch erhalten', 'Antwort erhalten', 'Bestätigung schicken', 'Alternative erhalten', 'Stornierung schicken', 'Auftragsbestätigung erhalten']
[{'lowerRight': {'x': 210, 'y': 165}, 'upperLeft': {'x': 110, 'y': 85}}, {'lowerRight': {'x': 739, 'y': 125}, 'upperLeft': {'x': 639, 'y': 45}}, {'lowerRight': {'x': 510, 'y': 165}, 'upperLeft': {'x': 410, 'y': 85}}, {'lowerRight': {'x': 1025, 'y': 315}, 'upperLeft': {'x': 925, 'y': 235}}, {'lowerRight': {'x': 739, 'y'...
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1615917366.json
Where is "" located in the process diagram?
nan
1615917366
HA
System
{'lowerRight': {'x': 1576, 'y': 526}, 'upperLeft': {'x': 30, 'y': 184}}
['Kreditwürdigkeit prüfen', 'Alter prüfen', 'Autoverfügbarkeit prüfen', 'Alternative vorschlagen', 'Anfrage bestätigen', 'Entscheidung fällen', 'Kaufunfähigkeit mitteilen', 'Antwort erhalten', 'Buchung abbrechen', 'Auftrag bestätigen']
[{'lowerRight': {'x': 275, 'y': 125.92}, 'upperLeft': {'x': 175, 'y': 45.92}}, {'lowerRight': {'x': 275, 'y': 321.08000000000004}, 'upperLeft': {'x': 175, 'y': 241.08}}, {'lowerRight': {'x': 275, 'y': 223.5}, 'upperLeft': {'x': 175, 'y': 143.5}}, {'lowerRight': {'x': 755, 'y': 223.5}, 'upperLeft': {'x': 655, 'y': 143.5...
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1615917366.json
What is the role of "System"?
Kreditwürdigkeit prüfen, Alter prüfen, Autoverfügbarkeit prüfen, Alternative vorschlagen, Anfrage bestätigen, Entscheidung fällen, Kaufunfähigkeit mitteilen, Antwort erhalten, Buchung abbrechen, Auftrag bestätigen
1615917366
HA
System
{'lowerRight': {'x': 1576, 'y': 526}, 'upperLeft': {'x': 30, 'y': 184}}
['Kreditwürdigkeit prüfen', 'Alter prüfen', 'Autoverfügbarkeit prüfen', 'Alternative vorschlagen', 'Anfrage bestätigen', 'Entscheidung fällen', 'Kaufunfähigkeit mitteilen', 'Antwort erhalten', 'Buchung abbrechen', 'Auftrag bestätigen']
[{'lowerRight': {'x': 275, 'y': 125.92}, 'upperLeft': {'x': 175, 'y': 45.92}}, {'lowerRight': {'x': 275, 'y': 321.08000000000004}, 'upperLeft': {'x': 175, 'y': 241.08}}, {'lowerRight': {'x': 275, 'y': 223.5}, 'upperLeft': {'x': 175, 'y': 143.5}}, {'lowerRight': {'x': 755, 'y': 223.5}, 'upperLeft': {'x': 655, 'y': 143.5...
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1615917366.json
What is the main responsibility of "System" in this BPMN model?
This lane is responsible for Kreditwürdigkeit prüfen, Alter prüfen, Autoverfügbarkeit prüfen, Alternative vorschlagen, Anfrage bestätigen, Entscheidung fällen, Kaufunfähigkeit mitteilen, Antwort erhalten, Buchung abbrechen, Auftrag bestätigen
1615917366
HA
System
{'lowerRight': {'x': 1576, 'y': 526}, 'upperLeft': {'x': 30, 'y': 184}}
['Kreditwürdigkeit prüfen', 'Alter prüfen', 'Autoverfügbarkeit prüfen', 'Alternative vorschlagen', 'Anfrage bestätigen', 'Entscheidung fällen', 'Kaufunfähigkeit mitteilen', 'Antwort erhalten', 'Buchung abbrechen', 'Auftrag bestätigen']
[{'lowerRight': {'x': 275, 'y': 125.92}, 'upperLeft': {'x': 175, 'y': 45.92}}, {'lowerRight': {'x': 275, 'y': 321.08000000000004}, 'upperLeft': {'x': 175, 'y': 241.08}}, {'lowerRight': {'x': 275, 'y': 223.5}, 'upperLeft': {'x': 175, 'y': 143.5}}, {'lowerRight': {'x': 755, 'y': 223.5}, 'upperLeft': {'x': 655, 'y': 143.5...
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1615917366.json
Does "System" have a decision-making step (gateway)?
Yes
1615917366
HA
System
{'lowerRight': {'x': 1576, 'y': 526}, 'upperLeft': {'x': 30, 'y': 184}}
['Kreditwürdigkeit prüfen', 'Alter prüfen', 'Autoverfügbarkeit prüfen', 'Alternative vorschlagen', 'Anfrage bestätigen', 'Entscheidung fällen', 'Kaufunfähigkeit mitteilen', 'Antwort erhalten', 'Buchung abbrechen', 'Auftrag bestätigen']
[{'lowerRight': {'x': 275, 'y': 125.92}, 'upperLeft': {'x': 175, 'y': 45.92}}, {'lowerRight': {'x': 275, 'y': 321.08000000000004}, 'upperLeft': {'x': 175, 'y': 241.08}}, {'lowerRight': {'x': 275, 'y': 223.5}, 'upperLeft': {'x': 175, 'y': 143.5}}, {'lowerRight': {'x': 755, 'y': 223.5}, 'upperLeft': {'x': 655, 'y': 143.5...
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1615917366.json
Where is "System" located in the process diagram?
Sachbearbeiter
1615917366
HA
Sachbearbeiter
{'lowerRight': {'x': 1576, 'y': 184}, 'upperLeft': {'x': 30, 'y': 0}}
['Daten eingeben']
[{'lowerRight': {'x': 230, 'y': 163.5}, 'upperLeft': {'x': 130, 'y': 83.5}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1615917366.json
What is the role of "Sachbearbeiter"?
Daten eingeben
1615917366
HA
Sachbearbeiter
{'lowerRight': {'x': 1576, 'y': 184}, 'upperLeft': {'x': 30, 'y': 0}}
['Daten eingeben']
[{'lowerRight': {'x': 230, 'y': 163.5}, 'upperLeft': {'x': 130, 'y': 83.5}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1615917366.json
What is the main responsibility of "Sachbearbeiter" in this BPMN model?
This lane is responsible for Daten eingeben
1615917366
HA
Sachbearbeiter
{'lowerRight': {'x': 1576, 'y': 184}, 'upperLeft': {'x': 30, 'y': 0}}
['Daten eingeben']
[{'lowerRight': {'x': 230, 'y': 163.5}, 'upperLeft': {'x': 130, 'y': 83.5}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1615917366.json
Does "Sachbearbeiter" have a decision-making step (gateway)?
No
1615917366
HA
Sachbearbeiter
{'lowerRight': {'x': 1576, 'y': 184}, 'upperLeft': {'x': 30, 'y': 0}}
['Daten eingeben']
[{'lowerRight': {'x': 230, 'y': 163.5}, 'upperLeft': {'x': 130, 'y': 83.5}}]
bpmn11
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1615917366.json
Where is "Sachbearbeiter" located in the process diagram?
System
1616155608
Incident Management_AY_HEIN
nan
{'lowerRight': {'x': 768, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
['Service-Desk kontaktieren']
[{'lowerRight': {'x': 379, 'y': 165}, 'upperLeft': {'x': 279, 'y': 85}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1616155608.json
What is the role of ""?
Service-Desk kontaktieren
1616155608
Incident Management_AY_HEIN
nan
{'lowerRight': {'x': 768, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
['Service-Desk kontaktieren']
[{'lowerRight': {'x': 379, 'y': 165}, 'upperLeft': {'x': 279, 'y': 85}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1616155608.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for Service-Desk kontaktieren
1616155608
Incident Management_AY_HEIN
nan
{'lowerRight': {'x': 768, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
['Service-Desk kontaktieren']
[{'lowerRight': {'x': 379, 'y': 165}, 'upperLeft': {'x': 279, 'y': 85}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1616155608.json
Does "" have a decision-making step (gateway)?
No
1616155608
Incident Management_AY_HEIN
nan
{'lowerRight': {'x': 768, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
['Service-Desk kontaktieren']
[{'lowerRight': {'x': 379, 'y': 165}, 'upperLeft': {'x': 279, 'y': 85}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1616155608.json
Where is "" located in the process diagram?
nan
1616155608
Incident Management_AY_HEIN
Service Desk
{'lowerRight': {'x': 2319, 'y': 534}, 'upperLeft': {'x': 30, 'y': 0}}
['Request Fulfilment process durchführen', 'incident priorization', 'initial diagnosis', 'Kunde informieren', 'investigation and diagnosis', 'modell ausführen', 'resolution and recovery', 'Message to IT-Manager']
[{'lowerRight': {'x': 730, 'y': 295}, 'upperLeft': {'x': 630, 'y': 215}}, {'lowerRight': {'x': 544, 'y': 410}, 'upperLeft': {'x': 444, 'y': 330}}, {'lowerRight': {'x': 1242.727247309094, 'y': 410}, 'upperLeft': {'x': 1142.727247309094, 'y': 330}}, {'lowerRight': {'x': 1692.727237555607, 'y': 260.00000000000045}, 'upper...
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1616155608.json
What is the role of "Service Desk"?
Request Fulfilment process durchführen, incident priorization, initial diagnosis, Kunde informieren, investigation and diagnosis, modell ausführen, resolution and recovery, Message to IT-Manager
1616155608
Incident Management_AY_HEIN
Service Desk
{'lowerRight': {'x': 2319, 'y': 534}, 'upperLeft': {'x': 30, 'y': 0}}
['Request Fulfilment process durchführen', 'incident priorization', 'initial diagnosis', 'Kunde informieren', 'investigation and diagnosis', 'modell ausführen', 'resolution and recovery', 'Message to IT-Manager']
[{'lowerRight': {'x': 730, 'y': 295}, 'upperLeft': {'x': 630, 'y': 215}}, {'lowerRight': {'x': 544, 'y': 410}, 'upperLeft': {'x': 444, 'y': 330}}, {'lowerRight': {'x': 1242.727247309094, 'y': 410}, 'upperLeft': {'x': 1142.727247309094, 'y': 330}}, {'lowerRight': {'x': 1692.727237555607, 'y': 260.00000000000045}, 'upper...
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1616155608.json
What is the main responsibility of "Service Desk" in this BPMN model?
This lane is responsible for Request Fulfilment process durchführen, incident priorization, initial diagnosis, Kunde informieren, investigation and diagnosis, modell ausführen, resolution and recovery, Message to IT-Manager
1616155608
Incident Management_AY_HEIN
Service Desk
{'lowerRight': {'x': 2319, 'y': 534}, 'upperLeft': {'x': 30, 'y': 0}}
['Request Fulfilment process durchführen', 'incident priorization', 'initial diagnosis', 'Kunde informieren', 'investigation and diagnosis', 'modell ausführen', 'resolution and recovery', 'Message to IT-Manager']
[{'lowerRight': {'x': 730, 'y': 295}, 'upperLeft': {'x': 630, 'y': 215}}, {'lowerRight': {'x': 544, 'y': 410}, 'upperLeft': {'x': 444, 'y': 330}}, {'lowerRight': {'x': 1242.727247309094, 'y': 410}, 'upperLeft': {'x': 1142.727247309094, 'y': 330}}, {'lowerRight': {'x': 1692.727237555607, 'y': 260.00000000000045}, 'upper...
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1616155608.json
Does "Service Desk" have a decision-making step (gateway)?
Yes
1616155608
Incident Management_AY_HEIN
Service Desk
{'lowerRight': {'x': 2319, 'y': 534}, 'upperLeft': {'x': 30, 'y': 0}}
['Request Fulfilment process durchführen', 'incident priorization', 'initial diagnosis', 'Kunde informieren', 'investigation and diagnosis', 'modell ausführen', 'resolution and recovery', 'Message to IT-Manager']
[{'lowerRight': {'x': 730, 'y': 295}, 'upperLeft': {'x': 630, 'y': 215}}, {'lowerRight': {'x': 544, 'y': 410}, 'upperLeft': {'x': 444, 'y': 330}}, {'lowerRight': {'x': 1242.727247309094, 'y': 410}, 'upperLeft': {'x': 1142.727247309094, 'y': 330}}, {'lowerRight': {'x': 1692.727237555607, 'y': 260.00000000000045}, 'upper...
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1616155608.json
Where is "Service Desk" located in the process diagram?
Major Team
1616155608
Incident Management_AY_HEIN
Major Team
{'lowerRight': {'x': 2319, 'y': 660.3636529150085}, 'upperLeft': {'x': 30, 'y': 534}}
['IT-Experte finden eine Lösung']
[{'lowerRight': {'x': 1015, 'y': 103}, 'upperLeft': {'x': 915, 'y': 23}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1616155608.json
What is the role of "Major Team"?
IT-Experte finden eine Lösung
1616155608
Incident Management_AY_HEIN
Major Team
{'lowerRight': {'x': 2319, 'y': 660.3636529150085}, 'upperLeft': {'x': 30, 'y': 534}}
['IT-Experte finden eine Lösung']
[{'lowerRight': {'x': 1015, 'y': 103}, 'upperLeft': {'x': 915, 'y': 23}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1616155608.json
What is the main responsibility of "Major Team" in this BPMN model?
This lane is responsible for IT-Experte finden eine Lösung
1616155608
Incident Management_AY_HEIN
Major Team
{'lowerRight': {'x': 2319, 'y': 660.3636529150085}, 'upperLeft': {'x': 30, 'y': 534}}
['IT-Experte finden eine Lösung']
[{'lowerRight': {'x': 1015, 'y': 103}, 'upperLeft': {'x': 915, 'y': 23}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1616155608.json
Does "Major Team" have a decision-making step (gateway)?
No
1616155608
Incident Management_AY_HEIN
Major Team
{'lowerRight': {'x': 2319, 'y': 660.3636529150085}, 'upperLeft': {'x': 30, 'y': 534}}
['IT-Experte finden eine Lösung']
[{'lowerRight': {'x': 1015, 'y': 103}, 'upperLeft': {'x': 915, 'y': 23}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1616155608.json
Where is "Major Team" located in the process diagram?
Service Desk
1616155608
Incident Management_AY_HEIN
nan
{'lowerRight': {'x': 294, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
['Incident-Management benachrichtigen']
[{'lowerRight': {'x': 145, 'y': 200}, 'upperLeft': {'x': 45, 'y': 120}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1616155608.json
What is the role of ""?
Incident-Management benachrichtigen
1616155608
Incident Management_AY_HEIN
nan
{'lowerRight': {'x': 294, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
['Incident-Management benachrichtigen']
[{'lowerRight': {'x': 145, 'y': 200}, 'upperLeft': {'x': 45, 'y': 120}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1616155608.json
What is the main responsibility of "" in this BPMN model?
This lane is responsible for Incident-Management benachrichtigen
1616155608
Incident Management_AY_HEIN
nan
{'lowerRight': {'x': 294, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
['Incident-Management benachrichtigen']
[{'lowerRight': {'x': 145, 'y': 200}, 'upperLeft': {'x': 45, 'y': 120}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1616155608.json
Does "" have a decision-making step (gateway)?
No
1616155608
Incident Management_AY_HEIN
nan
{'lowerRight': {'x': 294, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
['Incident-Management benachrichtigen']
[{'lowerRight': {'x': 145, 'y': 200}, 'upperLeft': {'x': 45, 'y': 120}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\1616155608.json
Where is "" located in the process diagram?
nan
161624596
Citigroup Intercorporation Business-to-Business (B2B) Request Workflow (Copy)
3rd Party Access Solutions Workgroup (3PASWG)
{'lowerRight': {'x': 1177, 'y': 822}, 'upperLeft': {'x': 30, 'y': 250}}
['Refer to ISTG for Review', 'glossary://d5e4c51ae13447408db02a5695b8f3b6/Assign Network Engineer ;;', 'Create a High Level B2B U Turn Diagram for providing it to Requestor', 'Notify Requestor of B2B U-Turn Implementation Requirements and CCR Approval Process', 'glossary://b06a7073def9437cb85b6ebd982cc468/Receive Produ...
[{'lowerRight': {'x': 500, 'y': 437}, 'upperLeft': {'x': 400, 'y': 357}}, {'lowerRight': {'x': 330, 'y': 180}, 'upperLeft': {'x': 230, 'y': 100}}, {'lowerRight': {'x': 550, 'y': 180}, 'upperLeft': {'x': 450, 'y': 100}}, {'lowerRight': {'x': 436, 'y': 90}, 'upperLeft': {'x': 310, 'y': 10}}, {'lowerRight': {'x': 170, 'y'...
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\161624596.json
What is the role of "3rd Party Access Solutions Workgroup (3PASWG)"?
Refer to ISTG for Review, glossary://d5e4c51ae13447408db02a5695b8f3b6/Assign Network Engineer ;;, Create a High Level B2B U Turn Diagram for providing it to Requestor, Notify Requestor of B2B U-Turn Implementation Requirements and CCR Approval Process, glossary://b06a7073def9437cb85b6ebd982cc468/Receive Product Order R...
161624596
Citigroup Intercorporation Business-to-Business (B2B) Request Workflow (Copy)
3rd Party Access Solutions Workgroup (3PASWG)
{'lowerRight': {'x': 1177, 'y': 822}, 'upperLeft': {'x': 30, 'y': 250}}
['Refer to ISTG for Review', 'glossary://d5e4c51ae13447408db02a5695b8f3b6/Assign Network Engineer ;;', 'Create a High Level B2B U Turn Diagram for providing it to Requestor', 'Notify Requestor of B2B U-Turn Implementation Requirements and CCR Approval Process', 'glossary://b06a7073def9437cb85b6ebd982cc468/Receive Produ...
[{'lowerRight': {'x': 500, 'y': 437}, 'upperLeft': {'x': 400, 'y': 357}}, {'lowerRight': {'x': 330, 'y': 180}, 'upperLeft': {'x': 230, 'y': 100}}, {'lowerRight': {'x': 550, 'y': 180}, 'upperLeft': {'x': 450, 'y': 100}}, {'lowerRight': {'x': 436, 'y': 90}, 'upperLeft': {'x': 310, 'y': 10}}, {'lowerRight': {'x': 170, 'y'...
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\161624596.json
What is the main responsibility of "3rd Party Access Solutions Workgroup (3PASWG)" in this BPMN model?
This lane is responsible for Refer to ISTG for Review, glossary://d5e4c51ae13447408db02a5695b8f3b6/Assign Network Engineer ;;, Create a High Level B2B U Turn Diagram for providing it to Requestor, Notify Requestor of B2B U-Turn Implementation Requirements and CCR Approval Process, glossary://b06a7073def9437cb85b6ebd982...
161624596
Citigroup Intercorporation Business-to-Business (B2B) Request Workflow (Copy)
3rd Party Access Solutions Workgroup (3PASWG)
{'lowerRight': {'x': 1177, 'y': 822}, 'upperLeft': {'x': 30, 'y': 250}}
['Refer to ISTG for Review', 'glossary://d5e4c51ae13447408db02a5695b8f3b6/Assign Network Engineer ;;', 'Create a High Level B2B U Turn Diagram for providing it to Requestor', 'Notify Requestor of B2B U-Turn Implementation Requirements and CCR Approval Process', 'glossary://b06a7073def9437cb85b6ebd982cc468/Receive Produ...
[{'lowerRight': {'x': 500, 'y': 437}, 'upperLeft': {'x': 400, 'y': 357}}, {'lowerRight': {'x': 330, 'y': 180}, 'upperLeft': {'x': 230, 'y': 100}}, {'lowerRight': {'x': 550, 'y': 180}, 'upperLeft': {'x': 450, 'y': 100}}, {'lowerRight': {'x': 436, 'y': 90}, 'upperLeft': {'x': 310, 'y': 10}}, {'lowerRight': {'x': 170, 'y'...
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\161624596.json
Does "3rd Party Access Solutions Workgroup (3PASWG)" have a decision-making step (gateway)?
No
161624596
Citigroup Intercorporation Business-to-Business (B2B) Request Workflow (Copy)
3rd Party Access Solutions Workgroup (3PASWG)
{'lowerRight': {'x': 1177, 'y': 822}, 'upperLeft': {'x': 30, 'y': 250}}
['Refer to ISTG for Review', 'glossary://d5e4c51ae13447408db02a5695b8f3b6/Assign Network Engineer ;;', 'Create a High Level B2B U Turn Diagram for providing it to Requestor', 'Notify Requestor of B2B U-Turn Implementation Requirements and CCR Approval Process', 'glossary://b06a7073def9437cb85b6ebd982cc468/Receive Produ...
[{'lowerRight': {'x': 500, 'y': 437}, 'upperLeft': {'x': 400, 'y': 357}}, {'lowerRight': {'x': 330, 'y': 180}, 'upperLeft': {'x': 230, 'y': 100}}, {'lowerRight': {'x': 550, 'y': 180}, 'upperLeft': {'x': 450, 'y': 100}}, {'lowerRight': {'x': 436, 'y': 90}, 'upperLeft': {'x': 310, 'y': 10}}, {'lowerRight': {'x': 170, 'y'...
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\161624596.json
Where is "3rd Party Access Solutions Workgroup (3PASWG)" located in the process diagram?
Requestor, Information Security Technology Group (ISTG)
161624596
Citigroup Intercorporation Business-to-Business (B2B) Request Workflow (Copy)
Requestor
{'lowerRight': {'x': 1177, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
['Submit NE Project Request \nfor B2B U-Turn Implementation', 'Submit B2B U-Turn Approval Request in CCR', 'glossary://8f09bc7b35254d3092ed5c3a011822c3/Receive Approval Notification and Notify NE;;']
[{'lowerRight': {'x': 200, 'y': 85}, 'upperLeft': {'x': 100, 'y': 5}}, {'lowerRight': {'x': 665, 'y': 130}, 'upperLeft': {'x': 565, 'y': 50}}, {'lowerRight': {'x': 828, 'y': 145}, 'upperLeft': {'x': 728, 'y': 65}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\161624596.json
What is the role of "Requestor"?
Submit NE Project Request for B2B U-Turn Implementation, Submit B2B U-Turn Approval Request in CCR, glossary://8f09bc7b35254d3092ed5c3a011822c3/Receive Approval Notification and Notify NE;;
161624596
Citigroup Intercorporation Business-to-Business (B2B) Request Workflow (Copy)
Requestor
{'lowerRight': {'x': 1177, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
['Submit NE Project Request \nfor B2B U-Turn Implementation', 'Submit B2B U-Turn Approval Request in CCR', 'glossary://8f09bc7b35254d3092ed5c3a011822c3/Receive Approval Notification and Notify NE;;']
[{'lowerRight': {'x': 200, 'y': 85}, 'upperLeft': {'x': 100, 'y': 5}}, {'lowerRight': {'x': 665, 'y': 130}, 'upperLeft': {'x': 565, 'y': 50}}, {'lowerRight': {'x': 828, 'y': 145}, 'upperLeft': {'x': 728, 'y': 65}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\161624596.json
What is the main responsibility of "Requestor" in this BPMN model?
This lane is responsible for Submit NE Project Request for B2B U-Turn Implementation, Submit B2B U-Turn Approval Request in CCR, glossary://8f09bc7b35254d3092ed5c3a011822c3/Receive Approval Notification and Notify NE;;
161624596
Citigroup Intercorporation Business-to-Business (B2B) Request Workflow (Copy)
Requestor
{'lowerRight': {'x': 1177, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
['Submit NE Project Request \nfor B2B U-Turn Implementation', 'Submit B2B U-Turn Approval Request in CCR', 'glossary://8f09bc7b35254d3092ed5c3a011822c3/Receive Approval Notification and Notify NE;;']
[{'lowerRight': {'x': 200, 'y': 85}, 'upperLeft': {'x': 100, 'y': 5}}, {'lowerRight': {'x': 665, 'y': 130}, 'upperLeft': {'x': 565, 'y': 50}}, {'lowerRight': {'x': 828, 'y': 145}, 'upperLeft': {'x': 728, 'y': 65}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\161624596.json
Does "Requestor" have a decision-making step (gateway)?
No
161624596
Citigroup Intercorporation Business-to-Business (B2B) Request Workflow (Copy)
Requestor
{'lowerRight': {'x': 1177, 'y': 250}, 'upperLeft': {'x': 30, 'y': 0}}
['Submit NE Project Request \nfor B2B U-Turn Implementation', 'Submit B2B U-Turn Approval Request in CCR', 'glossary://8f09bc7b35254d3092ed5c3a011822c3/Receive Approval Notification and Notify NE;;']
[{'lowerRight': {'x': 200, 'y': 85}, 'upperLeft': {'x': 100, 'y': 5}}, {'lowerRight': {'x': 665, 'y': 130}, 'upperLeft': {'x': 565, 'y': 50}}, {'lowerRight': {'x': 828, 'y': 145}, 'upperLeft': {'x': 728, 'y': 65}}]
bpmn20
C:\Users\ayads\OneDrive\Documents\Sarah\Research\Gateway journal\BPMAI-29-10-2019\bpmai\models\161624596.json
Where is "Requestor" located in the process diagram?
3rd Party Access Solutions Workgroup (3PASWG), Information Security Technology Group (ISTG)