Workflow
workflow_instance_lifecycle
Definition
graph LR
place0(["pending"])
place1(("in_progress"))
place2(("approved"))
place3(("rejected"))
place4(("cancelled"))
transition0["start"]
place0-->transition0
transition0-->place1
transition1["approve"]
place1-->transition1
transition1-->place2
transition2["reject"]
place1-->transition2
transition2-->place3
transition3["cancel"]
place0-->transition3
transition3-->place4
transition4["cancel_in_progress"]
place1-->transition4
transition4-->place4
click transition0 showNodeDetails39ba35438234e7e6a0ba2cafcd7682e3
click transition1 showNodeDetails39ba35438234e7e6a0ba2cafcd7682e3
click transition2 showNodeDetails39ba35438234e7e6a0ba2cafcd7682e3
click transition3 showNodeDetails39ba35438234e7e6a0ba2cafcd7682e3
click transition4 showNodeDetails39ba35438234e7e6a0ba2cafcd7682e3
View on mermaid.live
Calls
| # | Call | Args | Return | Exception | Duration |
|---|
document_lifecycle
Definition
graph LR
place0(["draft"])
place1(("in_review"))
place2(("approved"))
place3(("published"))
place4(("archived"))
place5(("deleted"))
transition0["submit_for_review"]
place0-->transition0
transition0-->place1
transition1["approve"]
place1-->transition1
transition1-->place2
transition2["request_changes"]
place1-->transition2
transition2-->place0
transition3["publish"]
place2-->transition3
transition3-->place3
transition4["archive"]
place3-->transition4
transition4-->place4
transition5["restore"]
place4-->transition5
transition5-->place3
transition6["archive_on_supersession"]
place0-->transition6
transition6-->place4
transition7["archive_on_supersession"]
place1-->transition7
transition7-->place4
transition8["archive_on_supersession"]
place2-->transition8
transition8-->place4
transition9["archive_on_supersession"]
place3-->transition9
transition9-->place4
transition10["archive_on_supersession"]
place4-->transition10
transition10-->place4
transition11["restore_to_approved"]
place4-->transition11
transition11-->place2
transition12["soft_delete"]
place0-->transition12
transition12-->place5
transition13["soft_delete"]
place1-->transition13
transition13-->place5
transition14["soft_delete"]
place2-->transition14
transition14-->place5
transition15["soft_delete"]
place3-->transition15
transition15-->place5
transition16["soft_delete"]
place4-->transition16
transition16-->place5
click transition0 showNodeDetails5f139feb83a55ff489f42544ff4c0f46
click transition1 showNodeDetails5f139feb83a55ff489f42544ff4c0f46
click transition2 showNodeDetails5f139feb83a55ff489f42544ff4c0f46
click transition3 showNodeDetails5f139feb83a55ff489f42544ff4c0f46
click transition4 showNodeDetails5f139feb83a55ff489f42544ff4c0f46
click transition5 showNodeDetails5f139feb83a55ff489f42544ff4c0f46
click transition6 showNodeDetails5f139feb83a55ff489f42544ff4c0f46
click transition7 showNodeDetails5f139feb83a55ff489f42544ff4c0f46
click transition8 showNodeDetails5f139feb83a55ff489f42544ff4c0f46
click transition9 showNodeDetails5f139feb83a55ff489f42544ff4c0f46
click transition10 showNodeDetails5f139feb83a55ff489f42544ff4c0f46
click transition11 showNodeDetails5f139feb83a55ff489f42544ff4c0f46
click transition12 showNodeDetails5f139feb83a55ff489f42544ff4c0f46
click transition13 showNodeDetails5f139feb83a55ff489f42544ff4c0f46
click transition14 showNodeDetails5f139feb83a55ff489f42544ff4c0f46
click transition15 showNodeDetails5f139feb83a55ff489f42544ff4c0f46
click transition16 showNodeDetails5f139feb83a55ff489f42544ff4c0f46
View on mermaid.live
Calls
| # | Call | Args | Return | Exception | Duration |
|---|
processing_activity_lifecycle
Definition
graph LR
place0(["draft"])
place1(("in_review"))
place2(("approved"))
place3(("published"))
place4(("archived"))
transition0["submit_for_review"]
place0-->transition0
transition0-->place1
transition1["approve"]
place1-->transition1
transition1-->place2
transition2["request_changes"]
place1-->transition2
transition2-->place0
transition3["publish"]
place2-->transition3
transition3-->place3
transition4["archive"]
place3-->transition4
transition4-->place4
transition5["restore"]
place4-->transition5
transition5-->place3
transition6["activate"]
place0-->transition6
transition6-->place3
click transition0 showNodeDetails89199382b1422871dc714e8aaabf9193
click transition1 showNodeDetails89199382b1422871dc714e8aaabf9193
click transition2 showNodeDetails89199382b1422871dc714e8aaabf9193
click transition3 showNodeDetails89199382b1422871dc714e8aaabf9193
click transition4 showNodeDetails89199382b1422871dc714e8aaabf9193
click transition5 showNodeDetails89199382b1422871dc714e8aaabf9193
click transition6 showNodeDetails89199382b1422871dc714e8aaabf9193
View on mermaid.live
Calls
| # | Call | Args | Return | Exception | Duration |
|---|
isms_objective_lifecycle
Definition
graph LR
place0(["not_started"])
place1(("in_progress"))
place2(("achieved"))
place3(("delayed"))
place4(("cancelled"))
transition0["start"]
place0-->transition0
transition0-->place1
transition1["achieve"]
place1-->transition1
transition1-->place2
transition2["mark_delayed"]
place1-->transition2
transition2-->place3
transition3["cancel"]
place0-->transition3
transition3-->place4
transition4["cancel"]
place1-->transition4
transition4-->place4
transition5["cancel"]
place3-->transition5
transition5-->place4
transition6["reopen"]
place3-->transition6
transition6-->place1
click transition0 showNodeDetailscc37692b064de1e9d4cbf7595d146125
click transition1 showNodeDetailscc37692b064de1e9d4cbf7595d146125
click transition2 showNodeDetailscc37692b064de1e9d4cbf7595d146125
click transition3 showNodeDetailscc37692b064de1e9d4cbf7595d146125
click transition4 showNodeDetailscc37692b064de1e9d4cbf7595d146125
click transition5 showNodeDetailscc37692b064de1e9d4cbf7595d146125
click transition6 showNodeDetailscc37692b064de1e9d4cbf7595d146125
View on mermaid.live
Calls
| # | Call | Args | Return | Exception | Duration |
|---|
policy_template_lifecycle
Definition
graph LR
place0(["draft"])
place1(("in_review"))
place2(("approved"))
place3(("published"))
place4(("archived"))
transition0["submit_for_review"]
place0-->transition0
transition0-->place1
transition1["approve"]
place1-->transition1
transition1-->place2
transition2["request_changes"]
place1-->transition2
transition2-->place0
transition3["publish"]
place2-->transition3
transition3-->place3
transition4["archive"]
place3-->transition4
transition4-->place4
transition5["restore"]
place4-->transition5
transition5-->place3
click transition0 showNodeDetails69a6afa903b64cb2f0a65537044565fc
click transition1 showNodeDetails69a6afa903b64cb2f0a65537044565fc
click transition2 showNodeDetails69a6afa903b64cb2f0a65537044565fc
click transition3 showNodeDetails69a6afa903b64cb2f0a65537044565fc
click transition4 showNodeDetails69a6afa903b64cb2f0a65537044565fc
click transition5 showNodeDetails69a6afa903b64cb2f0a65537044565fc
View on mermaid.live
Calls
| # | Call | Args | Return | Exception | Duration |
|---|
asset_lifecycle
Definition
graph LR
place0(["draft"])
place1(("active"))
place2(("inactive"))
place3(("in_use"))
place4(("returned"))
place5(("retired"))
place6(("disposed"))
transition0["activate"]
place0-->transition0
transition0-->place1
transition1["deactivate"]
place1-->transition1
transition1-->place2
transition2["reactivate"]
place2-->transition2
transition2-->place1
transition3["assign_to_person"]
place1-->transition3
transition3-->place3
transition4["return_from_person"]
place3-->transition4
transition4-->place4
transition5["restore_to_active"]
place4-->transition5
transition5-->place1
transition6["retire_from_active"]
place1-->transition6
transition6-->place5
transition7["retire_from_inactive"]
place2-->transition7
transition7-->place5
transition8["dispose"]
place5-->transition8
transition8-->place6
click transition0 showNodeDetails7a67f36e38150fbf9b8c72a87523b271
click transition1 showNodeDetails7a67f36e38150fbf9b8c72a87523b271
click transition2 showNodeDetails7a67f36e38150fbf9b8c72a87523b271
click transition3 showNodeDetails7a67f36e38150fbf9b8c72a87523b271
click transition4 showNodeDetails7a67f36e38150fbf9b8c72a87523b271
click transition5 showNodeDetails7a67f36e38150fbf9b8c72a87523b271
click transition6 showNodeDetails7a67f36e38150fbf9b8c72a87523b271
click transition7 showNodeDetails7a67f36e38150fbf9b8c72a87523b271
click transition8 showNodeDetails7a67f36e38150fbf9b8c72a87523b271
View on mermaid.live
Calls
| # | Call | Args | Return | Exception | Duration |
|---|
audit_finding_lifecycle
Definition
graph LR
place0(["open"])
place1(("in_progress"))
place2(("resolved"))
place3(("verified"))
place4(("closed"))
transition0["start"]
place0-->transition0
transition0-->place1
transition1["resolve"]
place1-->transition1
transition1-->place2
transition2["verify"]
place2-->transition2
transition2-->place3
transition3["close"]
place3-->transition3
transition3-->place4
transition4["reopen"]
place3-->transition4
transition4-->place1
click transition0 showNodeDetails84843b9f1b4ba1929bd51169740272b6
click transition1 showNodeDetails84843b9f1b4ba1929bd51169740272b6
click transition2 showNodeDetails84843b9f1b4ba1929bd51169740272b6
click transition3 showNodeDetails84843b9f1b4ba1929bd51169740272b6
click transition4 showNodeDetails84843b9f1b4ba1929bd51169740272b6
View on mermaid.live
Calls
| # | Call | Args | Return | Exception | Duration |
|---|
audit_program_lifecycle
Definition
graph LR
place0(["planning"])
place1(("active"))
place2(("completed"))
place3(("archived"))
transition0["activate"]
place0-->transition0
transition0-->place1
transition1["complete"]
place1-->transition1
transition1-->place2
transition2["archive"]
place0-->transition2
transition2-->place3
transition3["archive"]
place1-->transition3
transition3-->place3
transition4["archive"]
place2-->transition4
transition4-->place3
transition5["reopen"]
place2-->transition5
transition5-->place1
transition6["reopen"]
place3-->transition6
transition6-->place1
click transition0 showNodeDetails771cf6037e47f0e8b0f262800817256a
click transition1 showNodeDetails771cf6037e47f0e8b0f262800817256a
click transition2 showNodeDetails771cf6037e47f0e8b0f262800817256a
click transition3 showNodeDetails771cf6037e47f0e8b0f262800817256a
click transition4 showNodeDetails771cf6037e47f0e8b0f262800817256a
click transition5 showNodeDetails771cf6037e47f0e8b0f262800817256a
click transition6 showNodeDetails771cf6037e47f0e8b0f262800817256a
View on mermaid.live
Calls
| # | Call | Args | Return | Exception | Duration |
|---|
consent_lifecycle
Definition
graph LR
place0(["pending_verification"])
place1(("active"))
place2(("revoked"))
place3(("expired"))
place4(("rejected"))
transition0["verify"]
place0-->transition0
transition0-->place1
transition1["reject"]
place0-->transition1
transition1-->place4
transition2["revoke"]
place1-->transition2
transition2-->place2
transition3["expire"]
place1-->transition3
transition3-->place3
click transition0 showNodeDetails563a98ceb8abf29f7748c33037ca636d
click transition1 showNodeDetails563a98ceb8abf29f7748c33037ca636d
click transition2 showNodeDetails563a98ceb8abf29f7748c33037ca636d
click transition3 showNodeDetails563a98ceb8abf29f7748c33037ca636d
View on mermaid.live
Calls
| # | Call | Args | Return | Exception | Duration |
|---|
corrective_action_lifecycle
Definition
graph LR
place0(["planned"])
place1(("in_progress"))
place2(("completed"))
place3(("verified"))
place4(("verified_effective"))
place5(("verified_ineffective"))
place6(("cancelled"))
transition0["start"]
place0-->transition0
transition0-->place1
transition1["complete"]
place1-->transition1
transition1-->place2
transition2["verify"]
place2-->transition2
transition2-->place3
transition3["confirm_effective"]
place3-->transition3
transition3-->place4
transition4["confirm_ineffective"]
place3-->transition4
transition4-->place5
transition5["cancel"]
place0-->transition5
transition5-->place6
transition6["retry"]
place5-->transition6
transition6-->place1
click transition0 showNodeDetails39ee2e7d9d49d041b6ac7453c4818cc1
click transition1 showNodeDetails39ee2e7d9d49d041b6ac7453c4818cc1
click transition2 showNodeDetails39ee2e7d9d49d041b6ac7453c4818cc1
click transition3 showNodeDetails39ee2e7d9d49d041b6ac7453c4818cc1
click transition4 showNodeDetails39ee2e7d9d49d041b6ac7453c4818cc1
click transition5 showNodeDetails39ee2e7d9d49d041b6ac7453c4818cc1
click transition6 showNodeDetails39ee2e7d9d49d041b6ac7453c4818cc1
View on mermaid.live
Calls
| # | Call | Args | Return | Exception | Duration |
|---|
data_breach_lifecycle
Definition
graph LR
place0(["draft"])
place1(("under_assessment"))
place2(("authority_notified"))
place3(("subjects_notified"))
place4(("closed"))
transition0["assess"]
place0-->transition0
transition0-->place1
transition1["notify_authority"]
place1-->transition1
transition1-->place2
transition2["notify_subjects"]
place2-->transition2
transition2-->place3
transition3["close"]
place2-->transition3
transition3-->place4
transition4["close"]
place3-->transition4
transition4-->place4
transition5["reopen"]
place4-->transition5
transition5-->place1
click transition0 showNodeDetails38344eebaf7ffcac4b619971a3c3b090
click transition1 showNodeDetails38344eebaf7ffcac4b619971a3c3b090
click transition2 showNodeDetails38344eebaf7ffcac4b619971a3c3b090
click transition3 showNodeDetails38344eebaf7ffcac4b619971a3c3b090
click transition4 showNodeDetails38344eebaf7ffcac4b619971a3c3b090
click transition5 showNodeDetails38344eebaf7ffcac4b619971a3c3b090
View on mermaid.live
Calls
| # | Call | Args | Return | Exception | Duration |
|---|
data_subject_request_lifecycle
Definition
graph LR
place0(["received"])
place1(("identity_verification"))
place2(("in_progress"))
place3(("extended"))
place4(("completed"))
place5(("rejected"))
transition0["process"]
place0-->transition0
transition0-->place2
transition1["complete"]
place2-->transition1
transition1-->place4
transition2["complete"]
place3-->transition2
transition2-->place4
transition3["reject"]
place2-->transition3
transition3-->place5
transition4["reject"]
place1-->transition4
transition4-->place5
transition5["reject"]
place3-->transition5
transition5-->place5
transition6["verify_identity"]
place0-->transition6
transition6-->place1
transition7["confirm_identity"]
place1-->transition7
transition7-->place2
transition8["extend_deadline"]
place0-->transition8
transition8-->place3
transition9["extend_deadline"]
place1-->transition9
transition9-->place3
transition10["extend_deadline"]
place2-->transition10
transition10-->place3
transition11["resume_processing"]
place3-->transition11
transition11-->place2
click transition0 showNodeDetailsf0d83e4b023c40e891426c0483bc5e0f
click transition1 showNodeDetailsf0d83e4b023c40e891426c0483bc5e0f
click transition2 showNodeDetailsf0d83e4b023c40e891426c0483bc5e0f
click transition3 showNodeDetailsf0d83e4b023c40e891426c0483bc5e0f
click transition4 showNodeDetailsf0d83e4b023c40e891426c0483bc5e0f
click transition5 showNodeDetailsf0d83e4b023c40e891426c0483bc5e0f
click transition6 showNodeDetailsf0d83e4b023c40e891426c0483bc5e0f
click transition7 showNodeDetailsf0d83e4b023c40e891426c0483bc5e0f
click transition8 showNodeDetailsf0d83e4b023c40e891426c0483bc5e0f
click transition9 showNodeDetailsf0d83e4b023c40e891426c0483bc5e0f
click transition10 showNodeDetailsf0d83e4b023c40e891426c0483bc5e0f
click transition11 showNodeDetailsf0d83e4b023c40e891426c0483bc5e0f
View on mermaid.live
Calls
| # | Call | Args | Return | Exception | Duration |
|---|
dpia_lifecycle
Definition
graph LR
place0(["draft"])
place1(("in_review"))
place2(("approved"))
place3(("rejected"))
place4(("requires_revision"))
transition0["submit"]
place0-->transition0
transition0-->place1
transition1["approve"]
place1-->transition1
transition1-->place2
transition2["reject"]
place1-->transition2
transition2-->place3
transition3["request_revision"]
place1-->transition3
transition3-->place4
transition4["resubmit"]
place4-->transition4
transition4-->place0
click transition0 showNodeDetails5eb88a753ea12d996159ad7010e6169f
click transition1 showNodeDetails5eb88a753ea12d996159ad7010e6169f
click transition2 showNodeDetails5eb88a753ea12d996159ad7010e6169f
click transition3 showNodeDetails5eb88a753ea12d996159ad7010e6169f
click transition4 showNodeDetails5eb88a753ea12d996159ad7010e6169f
View on mermaid.live
Calls
| # | Call | Args | Return | Exception | Duration |
|---|
incident_lifecycle
Definition
graph LR
place0(["reported"])
place1(("in_investigation"))
place2(("in_resolution"))
place3(("resolved"))
place4(("closed"))
transition0["start_investigation"]
place0-->transition0
transition0-->place1
transition1["resolve"]
place1-->transition1
transition1-->place2
transition2["close"]
place3-->transition2
transition2-->place4
transition3["false_positive"]
place0-->transition3
transition3-->place4
transition4["mark_resolved"]
place2-->transition4
transition4-->place3
click transition0 showNodeDetails409739a6cccdf053e7b9cd2460fcda13
click transition1 showNodeDetails409739a6cccdf053e7b9cd2460fcda13
click transition2 showNodeDetails409739a6cccdf053e7b9cd2460fcda13
click transition3 showNodeDetails409739a6cccdf053e7b9cd2460fcda13
click transition4 showNodeDetails409739a6cccdf053e7b9cd2460fcda13
View on mermaid.live
Calls
| # | Call | Args | Return | Exception | Duration |
|---|
internal_audit_lifecycle
Definition
graph LR
place0(["planned"])
place1(("in_progress"))
place2(("reported"))
place3(("approved"))
place4(("rejected"))
place5(("closed"))
place6(("conducted"))
place7(("completed"))
place8(("postponed"))
place9(("cancelled"))
transition0["start"]
place0-->transition0
transition0-->place1
transition1["report"]
place1-->transition1
transition1-->place2
transition2["report"]
place6-->transition2
transition2-->place2
transition3["approve"]
place2-->transition3
transition3-->place3
transition4["reject"]
place2-->transition4
transition4-->place4
transition5["close"]
place3-->transition5
transition5-->place5
transition6["rework"]
place4-->transition6
transition6-->place2
click transition0 showNodeDetailsd11ee2bbec181b7802c9ccc598674dc5
click transition1 showNodeDetailsd11ee2bbec181b7802c9ccc598674dc5
click transition2 showNodeDetailsd11ee2bbec181b7802c9ccc598674dc5
click transition3 showNodeDetailsd11ee2bbec181b7802c9ccc598674dc5
click transition4 showNodeDetailsd11ee2bbec181b7802c9ccc598674dc5
click transition5 showNodeDetailsd11ee2bbec181b7802c9ccc598674dc5
click transition6 showNodeDetailsd11ee2bbec181b7802c9ccc598674dc5
View on mermaid.live
Calls
| # | Call | Args | Return | Exception | Duration |
|---|
risk_lifecycle
Definition
graph LR
place0(["identified"])
place1(("assessed"))
place2(("in_treatment"))
place3(("treated"))
place4(("monitored"))
place5(("closed"))
place6(("accepted"))
place7(("mitigated"))
place8(("open"))
transition0["assess"]
place0-->transition0
transition0-->place1
transition1["treat"]
place1-->transition1
transition1-->place2
transition2["complete_treatment"]
place2-->transition2
transition2-->place3
transition3["monitor"]
place3-->transition3
transition3-->place4
transition4["close"]
place4-->transition4
transition4-->place5
transition5["accept"]
place1-->transition5
transition5-->place6
transition6["reopen"]
place5-->transition6
transition6-->place2
transition7["revert_to_assessed"]
place6-->transition7
transition7-->place1
click transition0 showNodeDetailse0d2c8a3a9b5df553ca69d362dcd1adc
click transition1 showNodeDetailse0d2c8a3a9b5df553ca69d362dcd1adc
click transition2 showNodeDetailse0d2c8a3a9b5df553ca69d362dcd1adc
click transition3 showNodeDetailse0d2c8a3a9b5df553ca69d362dcd1adc
click transition4 showNodeDetailse0d2c8a3a9b5df553ca69d362dcd1adc
click transition5 showNodeDetailse0d2c8a3a9b5df553ca69d362dcd1adc
click transition6 showNodeDetailse0d2c8a3a9b5df553ca69d362dcd1adc
click transition7 showNodeDetailse0d2c8a3a9b5df553ca69d362dcd1adc
View on mermaid.live
Calls
| # | Call | Args | Return | Exception | Duration |
|---|
vulnerability_lifecycle
Definition
graph LR
place0(["open"])
place1(("in_triage"))
place2(("in_remediation"))
place3(("patched"))
place4(("mitigated"))
place5(("accepted"))
place6(("false_positive"))
place7(("closed"))
transition0["triage"]
place0-->transition0
transition0-->place1
transition1["remediate"]
place1-->transition1
transition1-->place2
transition2["patch"]
place2-->transition2
transition2-->place3
transition3["mitigate"]
place2-->transition3
transition3-->place4
transition4["accept_risk"]
place1-->transition4
transition4-->place5
transition5["accept_risk"]
place2-->transition5
transition5-->place5
transition6["mark_false_positive"]
place0-->transition6
transition6-->place6
transition7["mark_false_positive"]
place1-->transition7
transition7-->place6
transition8["close"]
place4-->transition8
transition8-->place7
transition9["close"]
place3-->transition9
transition9-->place7
transition10["close"]
place5-->transition10
transition10-->place7
transition11["close"]
place6-->transition11
transition11-->place7
transition12["regression"]
place7-->transition12
transition12-->place0
click transition0 showNodeDetailsfae58c8b6d3d991d9ea06355f8092627
click transition1 showNodeDetailsfae58c8b6d3d991d9ea06355f8092627
click transition2 showNodeDetailsfae58c8b6d3d991d9ea06355f8092627
click transition3 showNodeDetailsfae58c8b6d3d991d9ea06355f8092627
click transition4 showNodeDetailsfae58c8b6d3d991d9ea06355f8092627
click transition5 showNodeDetailsfae58c8b6d3d991d9ea06355f8092627
click transition6 showNodeDetailsfae58c8b6d3d991d9ea06355f8092627
click transition7 showNodeDetailsfae58c8b6d3d991d9ea06355f8092627
click transition8 showNodeDetailsfae58c8b6d3d991d9ea06355f8092627
click transition9 showNodeDetailsfae58c8b6d3d991d9ea06355f8092627
click transition10 showNodeDetailsfae58c8b6d3d991d9ea06355f8092627
click transition11 showNodeDetailsfae58c8b6d3d991d9ea06355f8092627
click transition12 showNodeDetailsfae58c8b6d3d991d9ea06355f8092627
View on mermaid.live
Calls
| # | Call | Args | Return | Exception | Duration |
|---|
training_lifecycle
Definition
graph LR
place0(["planned"])
place1(("scheduled"))
place2(("in_progress"))
place3(("completed"))
place4(("cancelled"))
transition0["schedule"]
place0-->transition0
transition0-->place1
transition1["start"]
place1-->transition1
transition1-->place2
transition2["complete"]
place2-->transition2
transition2-->place3
transition3["cancel_from_planned"]
place0-->transition3
transition3-->place4
transition4["cancel_from_scheduled"]
place1-->transition4
transition4-->place4
transition5["cancel_from_in_progress"]
place2-->transition5
transition5-->place4
click transition0 showNodeDetailsf0ec0d9a3640be6caf3b3fb7f918b245
click transition1 showNodeDetailsf0ec0d9a3640be6caf3b3fb7f918b245
click transition2 showNodeDetailsf0ec0d9a3640be6caf3b3fb7f918b245
click transition3 showNodeDetailsf0ec0d9a3640be6caf3b3fb7f918b245
click transition4 showNodeDetailsf0ec0d9a3640be6caf3b3fb7f918b245
click transition5 showNodeDetailsf0ec0d9a3640be6caf3b3fb7f918b245
View on mermaid.live
Calls
| # | Call | Args | Return | Exception | Duration |
|---|
risk_treatment_plan_lifecycle
Definition
graph LR
place0(["planned"])
place1(("in_progress"))
place2(("completed"))
place3(("cancelled"))
place4(("on_hold"))
transition0["start"]
place0-->transition0
transition0-->place1
transition1["complete"]
place1-->transition1
transition1-->place2
transition2["pause"]
place1-->transition2
transition2-->place4
transition3["resume"]
place4-->transition3
transition3-->place1
transition4["cancel_from_planned"]
place0-->transition4
transition4-->place3
transition5["cancel_from_in_progress"]
place1-->transition5
transition5-->place3
transition6["cancel_from_on_hold"]
place4-->transition6
transition6-->place3
click transition0 showNodeDetails6fa27529ab4bd93b8e42a37c0ab77db6
click transition1 showNodeDetails6fa27529ab4bd93b8e42a37c0ab77db6
click transition2 showNodeDetails6fa27529ab4bd93b8e42a37c0ab77db6
click transition3 showNodeDetails6fa27529ab4bd93b8e42a37c0ab77db6
click transition4 showNodeDetails6fa27529ab4bd93b8e42a37c0ab77db6
click transition5 showNodeDetails6fa27529ab4bd93b8e42a37c0ab77db6
click transition6 showNodeDetails6fa27529ab4bd93b8e42a37c0ab77db6
View on mermaid.live
Calls
| # | Call | Args | Return | Exception | Duration |
|---|
supplier_lifecycle
Definition
graph LR
place0(["evaluation"])
place1(("active"))
place2(("inactive"))
place3(("terminated"))
transition0["activate"]
place0-->transition0
transition0-->place1
transition1["suspend"]
place1-->transition1
transition1-->place2
transition2["reactivate"]
place2-->transition2
transition2-->place1
transition3["terminate_from_active"]
place1-->transition3
transition3-->place3
transition4["terminate_from_inactive"]
place2-->transition4
transition4-->place3
transition5["terminate_from_evaluation"]
place0-->transition5
transition5-->place3
click transition0 showNodeDetails6b6d39104f536df0e9b1eb34b18d4ac0
click transition1 showNodeDetails6b6d39104f536df0e9b1eb34b18d4ac0
click transition2 showNodeDetails6b6d39104f536df0e9b1eb34b18d4ac0
click transition3 showNodeDetails6b6d39104f536df0e9b1eb34b18d4ac0
click transition4 showNodeDetails6b6d39104f536df0e9b1eb34b18d4ac0
click transition5 showNodeDetails6b6d39104f536df0e9b1eb34b18d4ac0
View on mermaid.live
Calls
| # | Call | Args | Return | Exception | Duration |
|---|
prototype_protection_assessment_lifecycle
Definition
graph LR
place0(["draft"])
place1(("in_review"))
place2(("approved"))
place3(("rejected"))
place4(("expired"))
transition0["submit_for_review"]
place0-->transition0
transition0-->place1
transition1["approve"]
place1-->transition1
transition1-->place2
transition2["reject"]
place1-->transition2
transition2-->place3
transition3["expire"]
place2-->transition3
transition3-->place4
transition4["rework"]
place3-->transition4
transition4-->place0
transition5["renew"]
place4-->transition5
transition5-->place0
click transition0 showNodeDetails04c545344034dcc7c4f4b8fedd145aed
click transition1 showNodeDetails04c545344034dcc7c4f4b8fedd145aed
click transition2 showNodeDetails04c545344034dcc7c4f4b8fedd145aed
click transition3 showNodeDetails04c545344034dcc7c4f4b8fedd145aed
click transition4 showNodeDetails04c545344034dcc7c4f4b8fedd145aed
click transition5 showNodeDetails04c545344034dcc7c4f4b8fedd145aed
View on mermaid.live
Calls
| # | Call | Args | Return | Exception | Duration |
|---|
business_continuity_plan_lifecycle
Definition
graph LR
place0(["draft"])
place1(("under_review"))
place2(("active"))
place3(("archived"))
transition0["submit_for_review"]
place0-->transition0
transition0-->place1
transition1["activate"]
place1-->transition1
transition1-->place2
transition2["send_back_to_draft"]
place1-->transition2
transition2-->place0
transition3["archive"]
place2-->transition3
transition3-->place3
transition4["reactivate"]
place3-->transition4
transition4-->place1
click transition0 showNodeDetailscf28da05bdd762a27768e8bf7b6593cf
click transition1 showNodeDetailscf28da05bdd762a27768e8bf7b6593cf
click transition2 showNodeDetailscf28da05bdd762a27768e8bf7b6593cf
click transition3 showNodeDetailscf28da05bdd762a27768e8bf7b6593cf
click transition4 showNodeDetailscf28da05bdd762a27768e8bf7b6593cf
View on mermaid.live
Calls
| # | Call | Args | Return | Exception | Duration |
|---|
patch_lifecycle
Definition
graph LR
place0(["pending"])
place1(("testing"))
place2(("approved"))
place3(("deployed"))
place4(("failed"))
place5(("rolled_back"))
place6(("not_applicable"))
transition0["start_testing"]
place0-->transition0
transition0-->place1
transition1["approve"]
place1-->transition1
transition1-->place2
transition2["deploy"]
place2-->transition2
transition2-->place3
transition3["fail_from_testing"]
place1-->transition3
transition3-->place4
transition4["fail_from_approved"]
place2-->transition4
transition4-->place4
transition5["fail_from_deployed"]
place3-->transition5
transition5-->place4
transition6["rollback"]
place3-->transition6
transition6-->place5
transition7["mark_not_applicable_from_pending"]
place0-->transition7
transition7-->place6
transition8["mark_not_applicable_from_testing"]
place1-->transition8
transition8-->place6
transition9["retry_after_failure"]
place4-->transition9
transition9-->place0
click transition0 showNodeDetails50e3c4f07dbeef1e2f29cddd324a8e47
click transition1 showNodeDetails50e3c4f07dbeef1e2f29cddd324a8e47
click transition2 showNodeDetails50e3c4f07dbeef1e2f29cddd324a8e47
click transition3 showNodeDetails50e3c4f07dbeef1e2f29cddd324a8e47
click transition4 showNodeDetails50e3c4f07dbeef1e2f29cddd324a8e47
click transition5 showNodeDetails50e3c4f07dbeef1e2f29cddd324a8e47
click transition6 showNodeDetails50e3c4f07dbeef1e2f29cddd324a8e47
click transition7 showNodeDetails50e3c4f07dbeef1e2f29cddd324a8e47
click transition8 showNodeDetails50e3c4f07dbeef1e2f29cddd324a8e47
click transition9 showNodeDetails50e3c4f07dbeef1e2f29cddd324a8e47
View on mermaid.live
Calls
| # | Call | Args | Return | Exception | Duration |
|---|
management_review_lifecycle
Definition
graph LR
place0(["planned"])
place1(("completed"))
place2(("follow_up_required"))
transition0["complete"]
place0-->transition0
transition0-->place1
transition1["mark_follow_up_required"]
place1-->transition1
transition1-->place2
transition2["close_follow_up"]
place2-->transition2
transition2-->place1
click transition0 showNodeDetails7ef18c1a581ed0b7dd4cf5b9f89e7483
click transition1 showNodeDetails7ef18c1a581ed0b7dd4cf5b9f89e7483
click transition2 showNodeDetails7ef18c1a581ed0b7dd4cf5b9f89e7483
View on mermaid.live
Calls
| # | Call | Args | Return | Exception | Duration |
|---|
change_request_lifecycle
Definition
graph LR
place0(["draft"])
place1(("submitted"))
place2(("under_review"))
place3(("approved"))
place4(("rejected"))
place5(("scheduled"))
place6(("implemented"))
place7(("verified"))
place8(("closed"))
place9(("cancelled"))
transition0["submit"]
place0-->transition0
transition0-->place1
transition1["start_review"]
place1-->transition1
transition1-->place2
transition2["approve"]
place2-->transition2
transition2-->place3
transition3["reject"]
place2-->transition3
transition3-->place4
transition4["schedule"]
place3-->transition4
transition4-->place5
transition5["implement"]
place5-->transition5
transition5-->place6
transition6["verify"]
place6-->transition6
transition6-->place7
transition7["close"]
place7-->transition7
transition7-->place8
transition8["cancel_from_draft"]
place0-->transition8
transition8-->place9
transition9["cancel_from_submitted"]
place1-->transition9
transition9-->place9
transition10["cancel_from_approved"]
place3-->transition10
transition10-->place9
transition11["cancel_from_scheduled"]
place5-->transition11
transition11-->place9
transition12["rework"]
place4-->transition12
transition12-->place0
click transition0 showNodeDetailsd1b6c9f9db592a426d766377723d38fe
click transition1 showNodeDetailsd1b6c9f9db592a426d766377723d38fe
click transition2 showNodeDetailsd1b6c9f9db592a426d766377723d38fe
click transition3 showNodeDetailsd1b6c9f9db592a426d766377723d38fe
click transition4 showNodeDetailsd1b6c9f9db592a426d766377723d38fe
click transition5 showNodeDetailsd1b6c9f9db592a426d766377723d38fe
click transition6 showNodeDetailsd1b6c9f9db592a426d766377723d38fe
click transition7 showNodeDetailsd1b6c9f9db592a426d766377723d38fe
click transition8 showNodeDetailsd1b6c9f9db592a426d766377723d38fe
click transition9 showNodeDetailsd1b6c9f9db592a426d766377723d38fe
click transition10 showNodeDetailsd1b6c9f9db592a426d766377723d38fe
click transition11 showNodeDetailsd1b6c9f9db592a426d766377723d38fe
click transition12 showNodeDetailsd1b6c9f9db592a426d766377723d38fe
View on mermaid.live
Calls
| # | Call | Args | Return | Exception | Duration |
|---|
threat_intelligence_lifecycle
Definition
graph LR
place0(["new"])
place1(("analyzing"))
place2(("mitigated"))
place3(("monitoring"))
place4(("closed"))
transition0["start_analysis"]
place0-->transition0
transition0-->place1
transition1["mark_mitigated"]
place1-->transition1
transition1-->place2
transition2["start_monitoring_from_analyzing"]
place1-->transition2
transition2-->place3
transition3["start_monitoring_from_mitigated"]
place2-->transition3
transition3-->place3
transition4["close_from_analyzing"]
place1-->transition4
transition4-->place4
transition5["close_from_mitigated"]
place2-->transition5
transition5-->place4
transition6["close_from_monitoring"]
place3-->transition6
transition6-->place4
transition7["reopen"]
place4-->transition7
transition7-->place1
click transition0 showNodeDetailsc6c4f4bfe9e3e710cd1b17cb73b03b23
click transition1 showNodeDetailsc6c4f4bfe9e3e710cd1b17cb73b03b23
click transition2 showNodeDetailsc6c4f4bfe9e3e710cd1b17cb73b03b23
click transition3 showNodeDetailsc6c4f4bfe9e3e710cd1b17cb73b03b23
click transition4 showNodeDetailsc6c4f4bfe9e3e710cd1b17cb73b03b23
click transition5 showNodeDetailsc6c4f4bfe9e3e710cd1b17cb73b03b23
click transition6 showNodeDetailsc6c4f4bfe9e3e710cd1b17cb73b03b23
click transition7 showNodeDetailsc6c4f4bfe9e3e710cd1b17cb73b03b23
View on mermaid.live
Calls
| # | Call | Args | Return | Exception | Duration |
|---|
bc_exercise_lifecycle
Definition
graph LR
place0(["planned"])
place1(("in_progress"))
place2(("completed"))
place3(("cancelled"))
transition0["start"]
place0-->transition0
transition0-->place1
transition1["complete"]
place1-->transition1
transition1-->place2
transition2["cancel_from_planned"]
place0-->transition2
transition2-->place3
transition3["cancel_from_in_progress"]
place1-->transition3
transition3-->place3
click transition0 showNodeDetailsa20995a3cbef7dc94bf930927b6b760f
click transition1 showNodeDetailsa20995a3cbef7dc94bf930927b6b760f
click transition2 showNodeDetailsa20995a3cbef7dc94bf930927b6b760f
click transition3 showNodeDetailsa20995a3cbef7dc94bf930927b6b760f
View on mermaid.live
Calls
| # | Call | Args | Return | Exception | Duration |
|---|
interested_party_lifecycle
Definition
graph LR
place0(["draft"])
place1(("active"))
place2(("in_review"))
place3(("archived"))
transition0["activate"]
place0-->transition0
transition0-->place1
transition1["start_review"]
place1-->transition1
transition1-->place2
transition2["conclude_review"]
place2-->transition2
transition2-->place1
transition3["archive_from_active"]
place1-->transition3
transition3-->place3
transition4["archive_from_review"]
place2-->transition4
transition4-->place3
transition5["reactivate"]
place3-->transition5
transition5-->place1
click transition0 showNodeDetailsebccda37f2c27db915953ad72d21e1ca
click transition1 showNodeDetailsebccda37f2c27db915953ad72d21e1ca
click transition2 showNodeDetailsebccda37f2c27db915953ad72d21e1ca
click transition3 showNodeDetailsebccda37f2c27db915953ad72d21e1ca
click transition4 showNodeDetailsebccda37f2c27db915953ad72d21e1ca
click transition5 showNodeDetailsebccda37f2c27db915953ad72d21e1ca
View on mermaid.live
Calls
| # | Call | Args | Return | Exception | Duration |
|---|
notification_delivery_lifecycle
Definition
graph LR
place0(["pending"])
place1(("pending_digest"))
place2(("sent"))
place3(("delivered"))
place4(("failed"))
place5(("retrying"))
place6(("archived"))
transition0["digest_dispatch"]
place1-->transition0
transition0-->place2
transition1["dispatch"]
place0-->transition1
transition1-->place2
transition2["confirm_delivery"]
place2-->transition2
transition2-->place3
transition3["fail_from_pending"]
place0-->transition3
transition3-->place4
transition4["fail_from_sent"]
place2-->transition4
transition4-->place4
transition5["schedule_retry"]
place4-->transition5
transition5-->place5
transition6["resume_after_retry"]
place5-->transition6
transition6-->place2
transition7["archive_failed"]
place4-->transition7
transition7-->place6
transition8["archive_delivered"]
place3-->transition8
transition8-->place6
transition9["archive_sent"]
place2-->transition9
transition9-->place6
click transition0 showNodeDetails2ca6c1443ce7436a292509808576e177
click transition1 showNodeDetails2ca6c1443ce7436a292509808576e177
click transition2 showNodeDetails2ca6c1443ce7436a292509808576e177
click transition3 showNodeDetails2ca6c1443ce7436a292509808576e177
click transition4 showNodeDetails2ca6c1443ce7436a292509808576e177
click transition5 showNodeDetails2ca6c1443ce7436a292509808576e177
click transition6 showNodeDetails2ca6c1443ce7436a292509808576e177
click transition7 showNodeDetails2ca6c1443ce7436a292509808576e177
click transition8 showNodeDetails2ca6c1443ce7436a292509808576e177
click transition9 showNodeDetails2ca6c1443ce7436a292509808576e177
View on mermaid.live
Calls
| # | Call | Args | Return | Exception | Duration |
|---|
permission_lifecycle
Definition
graph LR
place0(["draft"])
place1(("active"))
place2(("deprecated"))
place3(("archived"))
transition0["activate"]
place0-->transition0
transition0-->place1
transition1["deprecate"]
place1-->transition1
transition1-->place2
transition2["reactivate"]
place2-->transition2
transition2-->place1
transition3["archive_from_deprecated"]
place2-->transition3
transition3-->place3
transition4["archive_from_active"]
place1-->transition4
transition4-->place3
click transition0 showNodeDetails3f2c6127ed55b3d17564ff1620f1b87a
click transition1 showNodeDetails3f2c6127ed55b3d17564ff1620f1b87a
click transition2 showNodeDetails3f2c6127ed55b3d17564ff1620f1b87a
click transition3 showNodeDetails3f2c6127ed55b3d17564ff1620f1b87a
click transition4 showNodeDetails3f2c6127ed55b3d17564ff1620f1b87a
View on mermaid.live
Calls
| # | Call | Args | Return | Exception | Duration |
|---|
role_lifecycle
Definition
graph LR
place0(["draft"])
place1(("active"))
place2(("archived"))
transition0["activate"]
place0-->transition0
transition0-->place1
transition1["archive"]
place1-->transition1
transition1-->place2
transition2["reactivate"]
place2-->transition2
transition2-->place1
click transition0 showNodeDetailsecf6f3d5609c7e5a95952425eb72e6b0
click transition1 showNodeDetailsecf6f3d5609c7e5a95952425eb72e6b0
click transition2 showNodeDetailsecf6f3d5609c7e5a95952425eb72e6b0
View on mermaid.live
Calls
| # | Call | Args | Return | Exception | Duration |
|---|
tenant_lifecycle
Definition
graph LR
place0(["draft"])
place1(("active"))
place2(("suspended"))
place3(("terminated"))
place4(("archived"))
transition0["activate"]
place0-->transition0
transition0-->place1
transition1["suspend"]
place1-->transition1
transition1-->place2
transition2["reactivate"]
place2-->transition2
transition2-->place1
transition3["terminate_from_active"]
place1-->transition3
transition3-->place3
transition4["terminate_from_suspended"]
place2-->transition4
transition4-->place3
transition5["archive"]
place3-->transition5
transition5-->place4
click transition0 showNodeDetails50954e58cfb06288ad236bfaee9a1075
click transition1 showNodeDetails50954e58cfb06288ad236bfaee9a1075
click transition2 showNodeDetails50954e58cfb06288ad236bfaee9a1075
click transition3 showNodeDetails50954e58cfb06288ad236bfaee9a1075
click transition4 showNodeDetails50954e58cfb06288ad236bfaee9a1075
click transition5 showNodeDetails50954e58cfb06288ad236bfaee9a1075
View on mermaid.live
Calls
| # | Call | Args | Return | Exception | Duration |
|---|
gdpr_data_breach
Definition
graph LR
place0(["pending"])
place1(("in_progress"))
place2(("approved"))
place3(("rejected"))
place4(("cancelled"))
transition0["start"]
place0-->transition0
transition0-->place1
transition1["approve"]
place1-->transition1
transition1-->place2
transition2["reject"]
place1-->transition2
transition2-->place3
transition3["cancel"]
place0-->transition3
transition3-->place4
transition4["cancel_in_progress"]
place1-->transition4
transition4-->place4
click transition0 showNodeDetails25cf2c7d6a9bbd12a2d490a431dbf39b
click transition1 showNodeDetails25cf2c7d6a9bbd12a2d490a431dbf39b
click transition2 showNodeDetails25cf2c7d6a9bbd12a2d490a431dbf39b
click transition3 showNodeDetails25cf2c7d6a9bbd12a2d490a431dbf39b
click transition4 showNodeDetails25cf2c7d6a9bbd12a2d490a431dbf39b
View on mermaid.live
Calls
| # | Call | Args | Return | Exception | Duration |
|---|
incident_high_severity
Definition
graph LR
place0(["pending"])
place1(("in_progress"))
place2(("approved"))
place3(("rejected"))
place4(("cancelled"))
transition0["start"]
place0-->transition0
transition0-->place1
transition1["approve"]
place1-->transition1
transition1-->place2
transition2["reject"]
place1-->transition2
transition2-->place3
transition3["cancel"]
place0-->transition3
transition3-->place4
transition4["cancel_in_progress"]
place1-->transition4
transition4-->place4
click transition0 showNodeDetailsd270bf09801662c48d42e049961abc87
click transition1 showNodeDetailsd270bf09801662c48d42e049961abc87
click transition2 showNodeDetailsd270bf09801662c48d42e049961abc87
click transition3 showNodeDetailsd270bf09801662c48d42e049961abc87
click transition4 showNodeDetailsd270bf09801662c48d42e049961abc87
View on mermaid.live
Calls
| # | Call | Args | Return | Exception | Duration |
|---|
incident_low_severity
Definition
graph LR
place0(["pending"])
place1(("in_progress"))
place2(("approved"))
place3(("rejected"))
place4(("cancelled"))
transition0["start"]
place0-->transition0
transition0-->place1
transition1["approve"]
place1-->transition1
transition1-->place2
transition2["reject"]
place1-->transition2
transition2-->place3
transition3["cancel"]
place0-->transition3
transition3-->place4
transition4["cancel_in_progress"]
place1-->transition4
transition4-->place4
click transition0 showNodeDetailsb78e1a73e593dedf31123380fae444a2
click transition1 showNodeDetailsb78e1a73e593dedf31123380fae444a2
click transition2 showNodeDetailsb78e1a73e593dedf31123380fae444a2
click transition3 showNodeDetailsb78e1a73e593dedf31123380fae444a2
click transition4 showNodeDetailsb78e1a73e593dedf31123380fae444a2
View on mermaid.live
Calls
| # | Call | Args | Return | Exception | Duration |
|---|
risk_treatment
Definition
graph LR
place0(["pending"])
place1(("in_progress"))
place2(("approved"))
place3(("rejected"))
place4(("cancelled"))
transition0["start"]
place0-->transition0
transition0-->place1
transition1["approve"]
place1-->transition1
transition1-->place2
transition2["reject"]
place1-->transition2
transition2-->place3
transition3["cancel"]
place0-->transition3
transition3-->place4
transition4["cancel_in_progress"]
place1-->transition4
transition4-->place4
click transition0 showNodeDetails2effb181eaa70e2f4f1c0b7d3a4f98bc
click transition1 showNodeDetails2effb181eaa70e2f4f1c0b7d3a4f98bc
click transition2 showNodeDetails2effb181eaa70e2f4f1c0b7d3a4f98bc
click transition3 showNodeDetails2effb181eaa70e2f4f1c0b7d3a4f98bc
click transition4 showNodeDetails2effb181eaa70e2f4f1c0b7d3a4f98bc
View on mermaid.live
Calls
| # | Call | Args | Return | Exception | Duration |
|---|
dpia
Definition
graph LR
place0(["pending"])
place1(("in_progress"))
place2(("approved"))
place3(("rejected"))
place4(("cancelled"))
transition0["start"]
place0-->transition0
transition0-->place1
transition1["approve"]
place1-->transition1
transition1-->place2
transition2["reject"]
place1-->transition2
transition2-->place3
transition3["cancel"]
place0-->transition3
transition3-->place4
transition4["cancel_in_progress"]
place1-->transition4
transition4-->place4
click transition0 showNodeDetails74bf72d21030ddd4190312ee3b6219ad
click transition1 showNodeDetails74bf72d21030ddd4190312ee3b6219ad
click transition2 showNodeDetails74bf72d21030ddd4190312ee3b6219ad
click transition3 showNodeDetails74bf72d21030ddd4190312ee3b6219ad
click transition4 showNodeDetails74bf72d21030ddd4190312ee3b6219ad
View on mermaid.live
Calls
| # | Call | Args | Return | Exception | Duration |
|---|
dsr
Definition
graph LR
place0(["pending"])
place1(("in_progress"))
place2(("approved"))
place3(("rejected"))
place4(("cancelled"))
transition0["start"]
place0-->transition0
transition0-->place1
transition1["approve"]
place1-->transition1
transition1-->place2
transition2["reject"]
place1-->transition2
transition2-->place3
transition3["cancel"]
place0-->transition3
transition3-->place4
transition4["cancel_in_progress"]
place1-->transition4
transition4-->place4
click transition0 showNodeDetails34711ada62a2c4e106cf1098fa8fba96
click transition1 showNodeDetails34711ada62a2c4e106cf1098fa8fba96
click transition2 showNodeDetails34711ada62a2c4e106cf1098fa8fba96
click transition3 showNodeDetails34711ada62a2c4e106cf1098fa8fba96
click transition4 showNodeDetails34711ada62a2c4e106cf1098fa8fba96
View on mermaid.live
Calls
| # | Call | Args | Return | Exception | Duration |
|---|
capa
Definition
graph LR
place0(["pending"])
place1(("in_progress"))
place2(("approved"))
place3(("rejected"))
place4(("cancelled"))
transition0["start"]
place0-->transition0
transition0-->place1
transition1["approve"]
place1-->transition1
transition1-->place2
transition2["reject"]
place1-->transition2
transition2-->place3
transition3["cancel"]
place0-->transition3
transition3-->place4
transition4["cancel_in_progress"]
place1-->transition4
transition4-->place4
click transition0 showNodeDetails39ffee2cf24d38534203c416fd410d37
click transition1 showNodeDetails39ffee2cf24d38534203c416fd410d37
click transition2 showNodeDetails39ffee2cf24d38534203c416fd410d37
click transition3 showNodeDetails39ffee2cf24d38534203c416fd410d37
click transition4 showNodeDetails39ffee2cf24d38534203c416fd410d37
View on mermaid.live
Calls
| # | Call | Args | Return | Exception | Duration |
|---|
change_request
Definition
graph LR
place0(["pending"])
place1(("in_progress"))
place2(("approved"))
place3(("rejected"))
place4(("cancelled"))
transition0["start"]
place0-->transition0
transition0-->place1
transition1["approve"]
place1-->transition1
transition1-->place2
transition2["reject"]
place1-->transition2
transition2-->place3
transition3["cancel"]
place0-->transition3
transition3-->place4
transition4["cancel_in_progress"]
place1-->transition4
transition4-->place4
click transition0 showNodeDetails877219b594a1b621dff77d1ffcc30419
click transition1 showNodeDetails877219b594a1b621dff77d1ffcc30419
click transition2 showNodeDetails877219b594a1b621dff77d1ffcc30419
click transition3 showNodeDetails877219b594a1b621dff77d1ffcc30419
click transition4 showNodeDetails877219b594a1b621dff77d1ffcc30419
View on mermaid.live
Calls
| # | Call | Args | Return | Exception | Duration |
|---|
management_review
Definition
graph LR
place0(["pending"])
place1(("in_progress"))
place2(("approved"))
place3(("rejected"))
place4(("cancelled"))
transition0["start"]
place0-->transition0
transition0-->place1
transition1["approve"]
place1-->transition1
transition1-->place2
transition2["reject"]
place1-->transition2
transition2-->place3
transition3["cancel"]
place0-->transition3
transition3-->place4
transition4["cancel_in_progress"]
place1-->transition4
transition4-->place4
click transition0 showNodeDetailsa8920df51e583aab495316a3cd429a30
click transition1 showNodeDetailsa8920df51e583aab495316a3cd429a30
click transition2 showNodeDetailsa8920df51e583aab495316a3cd429a30
click transition3 showNodeDetailsa8920df51e583aab495316a3cd429a30
click transition4 showNodeDetailsa8920df51e583aab495316a3cd429a30
View on mermaid.live
Calls
| # | Call | Args | Return | Exception | Duration |
|---|
control_verification
Definition
graph LR
place0(["pending"])
place1(("in_progress"))
place2(("approved"))
place3(("rejected"))
place4(("cancelled"))
transition0["start"]
place0-->transition0
transition0-->place1
transition1["approve"]
place1-->transition1
transition1-->place2
transition2["reject"]
place1-->transition2
transition2-->place3
transition3["cancel"]
place0-->transition3
transition3-->place4
transition4["cancel_in_progress"]
place1-->transition4
transition4-->place4
click transition0 showNodeDetails503f54d788f988f5cfc3d7ef8253cc14
click transition1 showNodeDetails503f54d788f988f5cfc3d7ef8253cc14
click transition2 showNodeDetails503f54d788f988f5cfc3d7ef8253cc14
click transition3 showNodeDetails503f54d788f988f5cfc3d7ef8253cc14
click transition4 showNodeDetails503f54d788f988f5cfc3d7ef8253cc14
View on mermaid.live
Calls
| # | Call | Args | Return | Exception | Duration |
|---|
supplier_assessment
Definition
graph LR
place0(["pending"])
place1(("in_progress"))
place2(("approved"))
place3(("rejected"))
place4(("cancelled"))
transition0["start"]
place0-->transition0
transition0-->place1
transition1["approve"]
place1-->transition1
transition1-->place2
transition2["reject"]
place1-->transition2
transition2-->place3
transition3["cancel"]
place0-->transition3
transition3-->place4
transition4["cancel_in_progress"]
place1-->transition4
transition4-->place4
click transition0 showNodeDetails92aa2bde78adf582b60bb481f40c1bf9
click transition1 showNodeDetails92aa2bde78adf582b60bb481f40c1bf9
click transition2 showNodeDetails92aa2bde78adf582b60bb481f40c1bf9
click transition3 showNodeDetails92aa2bde78adf582b60bb481f40c1bf9
click transition4 showNodeDetails92aa2bde78adf582b60bb481f40c1bf9
View on mermaid.live
Calls
| # | Call | Args | Return | Exception | Duration |
|---|
training_verification
Definition
graph LR
place0(["pending"])
place1(("in_progress"))
place2(("approved"))
place3(("rejected"))
place4(("cancelled"))
transition0["start"]
place0-->transition0
transition0-->place1
transition1["approve"]
place1-->transition1
transition1-->place2
transition2["reject"]
place1-->transition2
transition2-->place3
transition3["cancel"]
place0-->transition3
transition3-->place4
transition4["cancel_in_progress"]
place1-->transition4
transition4-->place4
click transition0 showNodeDetails921bb5b6a2d94cf28581fc29bf64731d
click transition1 showNodeDetails921bb5b6a2d94cf28581fc29bf64731d
click transition2 showNodeDetails921bb5b6a2d94cf28581fc29bf64731d
click transition3 showNodeDetails921bb5b6a2d94cf28581fc29bf64731d
click transition4 showNodeDetails921bb5b6a2d94cf28581fc29bf64731d
View on mermaid.live
Calls
| # | Call | Args | Return | Exception | Duration |
|---|
bc_plan_activation
Definition
graph LR
place0(["pending"])
place1(("in_progress"))
place2(("approved"))
place3(("rejected"))
place4(("cancelled"))
transition0["start"]
place0-->transition0
transition0-->place1
transition1["approve"]
place1-->transition1
transition1-->place2
transition2["reject"]
place1-->transition2
transition2-->place3
transition3["cancel"]
place0-->transition3
transition3-->place4
transition4["cancel_in_progress"]
place1-->transition4
transition4-->place4
click transition0 showNodeDetails9b7bb8467e9de829e5e4eac5833cfd75
click transition1 showNodeDetails9b7bb8467e9de829e5e4eac5833cfd75
click transition2 showNodeDetails9b7bb8467e9de829e5e4eac5833cfd75
click transition3 showNodeDetails9b7bb8467e9de829e5e4eac5833cfd75
click transition4 showNodeDetails9b7bb8467e9de829e5e4eac5833cfd75
View on mermaid.live
Calls
| # | Call | Args | Return | Exception | Duration |
|---|
document_review
Definition
graph LR
place0(["pending"])
place1(("in_progress"))
place2(("approved"))
place3(("rejected"))
place4(("cancelled"))
transition0["start"]
place0-->transition0
transition0-->place1
transition1["approve"]
place1-->transition1
transition1-->place2
transition2["reject"]
place1-->transition2
transition2-->place3
transition3["cancel"]
place0-->transition3
transition3-->place4
transition4["cancel_in_progress"]
place1-->transition4
transition4-->place4
click transition0 showNodeDetails7408d1524415d0d34919900968728e70
click transition1 showNodeDetails7408d1524415d0d34919900968728e70
click transition2 showNodeDetails7408d1524415d0d34919900968728e70
click transition3 showNodeDetails7408d1524415d0d34919900968728e70
click transition4 showNodeDetails7408d1524415d0d34919900968728e70
View on mermaid.live
Calls
| # | Call | Args | Return | Exception | Duration |
|---|
incident_post_mortem
Definition
graph LR
place0(["pending"])
place1(("in_progress"))
place2(("approved"))
place3(("rejected"))
place4(("cancelled"))
transition0["start"]
place0-->transition0
transition0-->place1
transition1["approve"]
place1-->transition1
transition1-->place2
transition2["reject"]
place1-->transition2
transition2-->place3
transition3["cancel"]
place0-->transition3
transition3-->place4
transition4["cancel_in_progress"]
place1-->transition4
transition4-->place4
click transition0 showNodeDetails7b6949d6328f14833c84cb8cb01990a6
click transition1 showNodeDetails7b6949d6328f14833c84cb8cb01990a6
click transition2 showNodeDetails7b6949d6328f14833c84cb8cb01990a6
click transition3 showNodeDetails7b6949d6328f14833c84cb8cb01990a6
click transition4 showNodeDetails7b6949d6328f14833c84cb8cb01990a6
View on mermaid.live
Calls
| # | Call | Args | Return | Exception | Duration |
|---|