<?xml version="1.0" encoding="UTF-8"?>
<bpmn2:definitions xmlns:bpmn2="http://www.omg.org/spec/BPMN/20100524/MODEL" xmlns:bpmndi="http://www.omg.org/spec/BPMN/20100524/DI" xmlns:dc="http://www.omg.org/spec/DD/20100524/DC" xmlns:di="http://www.omg.org/spec/DD/20100524/DI" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" id="Definitions_1" targetNamespace="http://bpmn.io/schema/bpmn" exporter="swimdraft" exporterVersion="1.0">
  <bpmn2:collaboration id="Collaboration_1">
    <bpmn2:participant id="pool_cm" name="Change management" processRef="Process_pool_cm" />
  </bpmn2:collaboration>
  <bpmn2:process id="Process_pool_cm" isExecutable="false">
    <bpmn2:laneSet id="LaneSet_pool_cm">
      <bpmn2:lane id="lane_cm_req" name="Requester">
        <bpmn2:flowNodeRef>start_cm</bpmn2:flowNodeRef>
      </bpmn2:lane>
      <bpmn2:lane id="lane_cm_mgr" name="Change manager">
        <bpmn2:flowNodeRef>t_cm_assess</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>g_cm_std</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>t_cm_notify</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>end_cm_rej</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>t_cm_close</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>end_cm_done</bpmn2:flowNodeRef>
      </bpmn2:lane>
      <bpmn2:lane id="lane_cm_cab" name="Change advisory board">
        <bpmn2:flowNodeRef>t_cm_cab</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>g_cm_appr</bpmn2:flowNodeRef>
      </bpmn2:lane>
      <bpmn2:lane id="lane_cm_ops" name="Operations">
        <bpmn2:flowNodeRef>t_cm_sched</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>t_cm_impl</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>t_cm_verify</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>g_cm_ok</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>t_cm_roll</bpmn2:flowNodeRef>
      </bpmn2:lane>
    </bpmn2:laneSet>
    <bpmn2:startEvent id="start_cm" name="Change requested">
      <bpmn2:outgoing>fcm1</bpmn2:outgoing>
    </bpmn2:startEvent>
    <bpmn2:userTask id="t_cm_assess" name="Assess risk and impact">
      <bpmn2:incoming>fcm1</bpmn2:incoming>
      <bpmn2:outgoing>fcm2</bpmn2:outgoing>
    </bpmn2:userTask>
    <bpmn2:exclusiveGateway id="g_cm_std" name="Standard change?" default="fcm4">
      <bpmn2:incoming>fcm2</bpmn2:incoming>
      <bpmn2:outgoing>fcm3</bpmn2:outgoing>
      <bpmn2:outgoing>fcm4</bpmn2:outgoing>
    </bpmn2:exclusiveGateway>
    <bpmn2:userTask id="t_cm_cab" name="Review change at CAB">
      <bpmn2:incoming>fcm4</bpmn2:incoming>
      <bpmn2:outgoing>fcm5</bpmn2:outgoing>
    </bpmn2:userTask>
    <bpmn2:exclusiveGateway id="g_cm_appr" name="Change approved?" default="fcm7">
      <bpmn2:incoming>fcm5</bpmn2:incoming>
      <bpmn2:outgoing>fcm6</bpmn2:outgoing>
      <bpmn2:outgoing>fcm7</bpmn2:outgoing>
    </bpmn2:exclusiveGateway>
    <bpmn2:sendTask id="t_cm_notify" name="Notify requester of rejection">
      <bpmn2:incoming>fcm7</bpmn2:incoming>
      <bpmn2:outgoing>fcm8</bpmn2:outgoing>
    </bpmn2:sendTask>
    <bpmn2:endEvent id="end_cm_rej" name="Change rejected">
      <bpmn2:incoming>fcm8</bpmn2:incoming>
    </bpmn2:endEvent>
    <bpmn2:task id="t_cm_sched" name="Schedule change window">
      <bpmn2:incoming>fcm3</bpmn2:incoming>
      <bpmn2:incoming>fcm6</bpmn2:incoming>
      <bpmn2:outgoing>fcm9</bpmn2:outgoing>
    </bpmn2:task>
    <bpmn2:task id="t_cm_impl" name="Implement change">
      <bpmn2:incoming>fcm9</bpmn2:incoming>
      <bpmn2:outgoing>fcm10</bpmn2:outgoing>
    </bpmn2:task>
    <bpmn2:task id="t_cm_verify" name="Verify change outcome">
      <bpmn2:incoming>fcm10</bpmn2:incoming>
      <bpmn2:outgoing>fcm11</bpmn2:outgoing>
    </bpmn2:task>
    <bpmn2:exclusiveGateway id="g_cm_ok" name="Change successful?" default="fcm13">
      <bpmn2:incoming>fcm11</bpmn2:incoming>
      <bpmn2:outgoing>fcm12</bpmn2:outgoing>
      <bpmn2:outgoing>fcm13</bpmn2:outgoing>
    </bpmn2:exclusiveGateway>
    <bpmn2:task id="t_cm_roll" name="Roll back change">
      <bpmn2:incoming>fcm13</bpmn2:incoming>
      <bpmn2:outgoing>fcm14</bpmn2:outgoing>
    </bpmn2:task>
    <bpmn2:task id="t_cm_close" name="Close change record">
      <bpmn2:incoming>fcm12</bpmn2:incoming>
      <bpmn2:incoming>fcm14</bpmn2:incoming>
      <bpmn2:outgoing>fcm15</bpmn2:outgoing>
    </bpmn2:task>
    <bpmn2:endEvent id="end_cm_done" name="Change closed">
      <bpmn2:incoming>fcm15</bpmn2:incoming>
    </bpmn2:endEvent>
    <bpmn2:sequenceFlow id="fcm1" sourceRef="start_cm" targetRef="t_cm_assess" />
    <bpmn2:sequenceFlow id="fcm2" sourceRef="t_cm_assess" targetRef="g_cm_std" />
    <bpmn2:sequenceFlow id="fcm3" name="Yes" sourceRef="g_cm_std" targetRef="t_cm_sched">
      <bpmn2:conditionExpression xsi:type="bpmn2:tFormalExpression">Yes</bpmn2:conditionExpression>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="fcm4" name="No" sourceRef="g_cm_std" targetRef="t_cm_cab" />
    <bpmn2:sequenceFlow id="fcm5" sourceRef="t_cm_cab" targetRef="g_cm_appr" />
    <bpmn2:sequenceFlow id="fcm6" name="Yes" sourceRef="g_cm_appr" targetRef="t_cm_sched">
      <bpmn2:conditionExpression xsi:type="bpmn2:tFormalExpression">Yes</bpmn2:conditionExpression>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="fcm7" name="No" sourceRef="g_cm_appr" targetRef="t_cm_notify" />
    <bpmn2:sequenceFlow id="fcm8" sourceRef="t_cm_notify" targetRef="end_cm_rej" />
    <bpmn2:sequenceFlow id="fcm9" sourceRef="t_cm_sched" targetRef="t_cm_impl" />
    <bpmn2:sequenceFlow id="fcm10" sourceRef="t_cm_impl" targetRef="t_cm_verify" />
    <bpmn2:sequenceFlow id="fcm11" sourceRef="t_cm_verify" targetRef="g_cm_ok" />
    <bpmn2:sequenceFlow id="fcm12" name="Yes" sourceRef="g_cm_ok" targetRef="t_cm_close">
      <bpmn2:conditionExpression xsi:type="bpmn2:tFormalExpression">Yes</bpmn2:conditionExpression>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="fcm13" name="No" sourceRef="g_cm_ok" targetRef="t_cm_roll" />
    <bpmn2:sequenceFlow id="fcm14" sourceRef="t_cm_roll" targetRef="t_cm_close" />
    <bpmn2:sequenceFlow id="fcm15" sourceRef="t_cm_close" targetRef="end_cm_done" />
  </bpmn2:process>
  <bpmndi:BPMNDiagram id="BPMNDiagram_1">
    <bpmndi:BPMNPlane id="BPMNPlane_1" bpmnElement="Collaboration_1">
      <bpmndi:BPMNShape id="pool_cm_di" bpmnElement="pool_cm" isHorizontal="true">
        <dc:Bounds x="20" y="20" width="1870" height="520" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="lane_cm_req_di" bpmnElement="lane_cm_req" isHorizontal="true">
        <dc:Bounds x="50" y="20" width="1840" height="130" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="lane_cm_mgr_di" bpmnElement="lane_cm_mgr" isHorizontal="true">
        <dc:Bounds x="50" y="150" width="1840" height="130" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="lane_cm_cab_di" bpmnElement="lane_cm_cab" isHorizontal="true">
        <dc:Bounds x="50" y="280" width="1840" height="130" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="lane_cm_ops_di" bpmnElement="lane_cm_ops" isHorizontal="true">
        <dc:Bounds x="50" y="410" width="1840" height="130" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="start_cm_di" bpmnElement="start_cm">
        <dc:Bounds x="112" y="59" width="36" height="36" />
        <bpmndi:BPMNLabel><dc:Bounds x="84" y="101" width="93" height="14" /></bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="t_cm_assess_di" bpmnElement="t_cm_assess">
        <dc:Bounds x="230" y="167" width="100" height="80" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="g_cm_std_di" bpmnElement="g_cm_std">
        <dc:Bounds x="405" y="182" width="50" height="50" />
        <bpmndi:BPMNLabel><dc:Bounds x="384" y="162" width="92" height="14" /></bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="t_cm_cab_di" bpmnElement="t_cm_cab">
        <dc:Bounds x="530" y="297" width="100" height="80" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="g_cm_appr_di" bpmnElement="g_cm_appr">
        <dc:Bounds x="705" y="312" width="50" height="50" />
        <bpmndi:BPMNLabel><dc:Bounds x="682" y="292" width="96" height="14" /></bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="t_cm_notify_di" bpmnElement="t_cm_notify">
        <dc:Bounds x="830" y="167" width="100" height="80" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="end_cm_rej_di" bpmnElement="end_cm_rej">
        <dc:Bounds x="1012" y="189" width="36" height="36" />
        <bpmndi:BPMNLabel><dc:Bounds x="989" y="231" width="83" height="14" /></bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="t_cm_sched_di" bpmnElement="t_cm_sched">
        <dc:Bounds x="830" y="427" width="100" height="80" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="t_cm_impl_di" bpmnElement="t_cm_impl">
        <dc:Bounds x="980" y="427" width="100" height="80" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="t_cm_verify_di" bpmnElement="t_cm_verify">
        <dc:Bounds x="1130" y="427" width="100" height="80" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="g_cm_ok_di" bpmnElement="g_cm_ok">
        <dc:Bounds x="1305" y="442" width="50" height="50" />
        <bpmndi:BPMNLabel><dc:Bounds x="1279" y="422" width="102" height="14" /></bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="t_cm_roll_di" bpmnElement="t_cm_roll">
        <dc:Bounds x="1430" y="427" width="100" height="80" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="t_cm_close_di" bpmnElement="t_cm_close">
        <dc:Bounds x="1580" y="167" width="100" height="80" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="end_cm_done_di" bpmnElement="end_cm_done">
        <dc:Bounds x="1762" y="189" width="36" height="36" />
        <bpmndi:BPMNLabel><dc:Bounds x="1742" y="231" width="76" height="14" /></bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNEdge id="fcm1_di" bpmnElement="fcm1">
        <di:waypoint x="148" y="77" />
        <di:waypoint x="210" y="77" />
        <di:waypoint x="210" y="207" />
        <di:waypoint x="230" y="207" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="fcm2_di" bpmnElement="fcm2">
        <di:waypoint x="330" y="207" />
        <di:waypoint x="405" y="207" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="fcm3_di" bpmnElement="fcm3">
        <di:waypoint x="455" y="207" />
        <di:waypoint x="810" y="207" />
        <di:waypoint x="810" y="467" />
        <di:waypoint x="830" y="467" />
        <bpmndi:BPMNLabel><dc:Bounds x="461" y="187" width="21" height="14" /></bpmndi:BPMNLabel>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="fcm4_di" bpmnElement="fcm4">
        <di:waypoint x="455" y="207" />
        <di:waypoint x="510" y="207" />
        <di:waypoint x="510" y="337" />
        <di:waypoint x="530" y="337" />
        <bpmndi:BPMNLabel><dc:Bounds x="461" y="213" width="17" height="14" /></bpmndi:BPMNLabel>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="fcm5_di" bpmnElement="fcm5">
        <di:waypoint x="630" y="337" />
        <di:waypoint x="705" y="337" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="fcm6_di" bpmnElement="fcm6">
        <di:waypoint x="755" y="337" />
        <di:waypoint x="810" y="337" />
        <di:waypoint x="810" y="467" />
        <di:waypoint x="830" y="467" />
        <bpmndi:BPMNLabel><dc:Bounds x="761" y="317" width="21" height="14" /></bpmndi:BPMNLabel>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="fcm7_di" bpmnElement="fcm7">
        <di:waypoint x="755" y="337" />
        <di:waypoint x="810" y="337" />
        <di:waypoint x="810" y="207" />
        <di:waypoint x="830" y="207" />
        <bpmndi:BPMNLabel><dc:Bounds x="761" y="343" width="17" height="14" /></bpmndi:BPMNLabel>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="fcm8_di" bpmnElement="fcm8">
        <di:waypoint x="930" y="207" />
        <di:waypoint x="1012" y="207" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="fcm9_di" bpmnElement="fcm9">
        <di:waypoint x="930" y="467" />
        <di:waypoint x="980" y="467" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="fcm10_di" bpmnElement="fcm10">
        <di:waypoint x="1080" y="467" />
        <di:waypoint x="1130" y="467" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="fcm11_di" bpmnElement="fcm11">
        <di:waypoint x="1230" y="467" />
        <di:waypoint x="1305" y="467" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="fcm12_di" bpmnElement="fcm12">
        <di:waypoint x="1355" y="467" />
        <di:waypoint x="1410" y="467" />
        <di:waypoint x="1410" y="416" />
        <di:waypoint x="1560" y="416" />
        <di:waypoint x="1560" y="207" />
        <di:waypoint x="1580" y="207" />
        <bpmndi:BPMNLabel><dc:Bounds x="1361" y="447" width="21" height="14" /></bpmndi:BPMNLabel>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="fcm13_di" bpmnElement="fcm13">
        <di:waypoint x="1355" y="467" />
        <di:waypoint x="1430" y="467" />
        <bpmndi:BPMNLabel><dc:Bounds x="1361" y="473" width="17" height="14" /></bpmndi:BPMNLabel>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="fcm14_di" bpmnElement="fcm14">
        <di:waypoint x="1530" y="467" />
        <di:waypoint x="1560" y="467" />
        <di:waypoint x="1560" y="207" />
        <di:waypoint x="1580" y="207" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="fcm15_di" bpmnElement="fcm15">
        <di:waypoint x="1680" y="207" />
        <di:waypoint x="1762" y="207" />
      </bpmndi:BPMNEdge>
    </bpmndi:BPMNPlane>
  </bpmndi:BPMNDiagram>
</bpmn2:definitions>