<?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_ua" name="User access request" processRef="Process_pool_ua" />
  </bpmn2:collaboration>
  <bpmn2:process id="Process_pool_ua" isExecutable="false">
    <bpmn2:laneSet id="LaneSet_pool_ua">
      <bpmn2:lane id="lane_ua_req" name="Requester">
        <bpmn2:flowNodeRef>start_ua</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>t_ua_form</bpmn2:flowNodeRef>
      </bpmn2:lane>
      <bpmn2:lane id="lane_ua_mgr" name="Line manager">
        <bpmn2:flowNodeRef>t_ua_review</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>g_ua_appr</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>t_ua_refuse</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>end_ua_ref</bpmn2:flowNodeRef>
      </bpmn2:lane>
      <bpmn2:lane id="lane_ua_it" name="IT operations">
        <bpmn2:flowNodeRef>g_ua_split</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>t_ua_prov</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>t_ua_reg</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>g_ua_join</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>t_ua_confirm</bpmn2:flowNodeRef>
        <bpmn2:flowNodeRef>end_ua_ok</bpmn2:flowNodeRef>
      </bpmn2:lane>
    </bpmn2:laneSet>
    <bpmn2:startEvent id="start_ua" name="Access requested">
      <bpmn2:outgoing>fua1</bpmn2:outgoing>
    </bpmn2:startEvent>
    <bpmn2:userTask id="t_ua_form" name="Complete access request form">
      <bpmn2:incoming>fua1</bpmn2:incoming>
      <bpmn2:outgoing>fua2</bpmn2:outgoing>
    </bpmn2:userTask>
    <bpmn2:userTask id="t_ua_review" name="Review access request">
      <bpmn2:incoming>fua2</bpmn2:incoming>
      <bpmn2:outgoing>fua3</bpmn2:outgoing>
    </bpmn2:userTask>
    <bpmn2:exclusiveGateway id="g_ua_appr" name="Request approved?" default="fua5">
      <bpmn2:incoming>fua3</bpmn2:incoming>
      <bpmn2:outgoing>fua4</bpmn2:outgoing>
      <bpmn2:outgoing>fua5</bpmn2:outgoing>
    </bpmn2:exclusiveGateway>
    <bpmn2:sendTask id="t_ua_refuse" name="Notify requester of refusal">
      <bpmn2:incoming>fua5</bpmn2:incoming>
      <bpmn2:outgoing>fua6</bpmn2:outgoing>
    </bpmn2:sendTask>
    <bpmn2:endEvent id="end_ua_ref" name="Request refused">
      <bpmn2:incoming>fua6</bpmn2:incoming>
    </bpmn2:endEvent>
    <bpmn2:parallelGateway id="g_ua_split">
      <bpmn2:incoming>fua4</bpmn2:incoming>
      <bpmn2:outgoing>fua7</bpmn2:outgoing>
      <bpmn2:outgoing>fua8</bpmn2:outgoing>
    </bpmn2:parallelGateway>
    <bpmn2:serviceTask id="t_ua_prov" name="Provision application access">
      <bpmn2:incoming>fua7</bpmn2:incoming>
      <bpmn2:outgoing>fua9</bpmn2:outgoing>
    </bpmn2:serviceTask>
    <bpmn2:task id="t_ua_reg" name="Update access register">
      <bpmn2:incoming>fua8</bpmn2:incoming>
      <bpmn2:outgoing>fua10</bpmn2:outgoing>
    </bpmn2:task>
    <bpmn2:parallelGateway id="g_ua_join">
      <bpmn2:incoming>fua9</bpmn2:incoming>
      <bpmn2:incoming>fua10</bpmn2:incoming>
      <bpmn2:outgoing>fua11</bpmn2:outgoing>
    </bpmn2:parallelGateway>
    <bpmn2:sendTask id="t_ua_confirm" name="Confirm access with requester">
      <bpmn2:incoming>fua11</bpmn2:incoming>
      <bpmn2:outgoing>fua12</bpmn2:outgoing>
    </bpmn2:sendTask>
    <bpmn2:endEvent id="end_ua_ok" name="Access granted">
      <bpmn2:incoming>fua12</bpmn2:incoming>
    </bpmn2:endEvent>
    <bpmn2:sequenceFlow id="fua1" sourceRef="start_ua" targetRef="t_ua_form" />
    <bpmn2:sequenceFlow id="fua2" sourceRef="t_ua_form" targetRef="t_ua_review" />
    <bpmn2:sequenceFlow id="fua3" sourceRef="t_ua_review" targetRef="g_ua_appr" />
    <bpmn2:sequenceFlow id="fua4" name="Yes" sourceRef="g_ua_appr" targetRef="g_ua_split">
      <bpmn2:conditionExpression xsi:type="bpmn2:tFormalExpression">Yes</bpmn2:conditionExpression>
    </bpmn2:sequenceFlow>
    <bpmn2:sequenceFlow id="fua5" name="No" sourceRef="g_ua_appr" targetRef="t_ua_refuse" />
    <bpmn2:sequenceFlow id="fua6" sourceRef="t_ua_refuse" targetRef="end_ua_ref" />
    <bpmn2:sequenceFlow id="fua7" sourceRef="g_ua_split" targetRef="t_ua_prov" />
    <bpmn2:sequenceFlow id="fua8" sourceRef="g_ua_split" targetRef="t_ua_reg" />
    <bpmn2:sequenceFlow id="fua9" sourceRef="t_ua_prov" targetRef="g_ua_join" />
    <bpmn2:sequenceFlow id="fua10" sourceRef="t_ua_reg" targetRef="g_ua_join" />
    <bpmn2:sequenceFlow id="fua11" sourceRef="g_ua_join" targetRef="t_ua_confirm" />
    <bpmn2:sequenceFlow id="fua12" sourceRef="t_ua_confirm" targetRef="end_ua_ok" />
  </bpmn2:process>
  <bpmndi:BPMNDiagram id="BPMNDiagram_1">
    <bpmndi:BPMNPlane id="BPMNPlane_1" bpmnElement="Collaboration_1">
      <bpmndi:BPMNShape id="pool_ua_di" bpmnElement="pool_ua" isHorizontal="true">
        <dc:Bounds x="20" y="20" width="1420" height="500" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="lane_ua_req_di" bpmnElement="lane_ua_req" isHorizontal="true">
        <dc:Bounds x="50" y="20" width="1390" height="130" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="lane_ua_mgr_di" bpmnElement="lane_ua_mgr" isHorizontal="true">
        <dc:Bounds x="50" y="150" width="1390" height="130" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="lane_ua_it_di" bpmnElement="lane_ua_it" isHorizontal="true">
        <dc:Bounds x="50" y="280" width="1390" height="240" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="start_ua_di" bpmnElement="start_ua">
        <dc:Bounds x="112" y="59" width="36" height="36" />
        <bpmndi:BPMNLabel><dc:Bounds x="85" y="101" width="90" height="14" /></bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="t_ua_form_di" bpmnElement="t_ua_form">
        <dc:Bounds x="230" y="37" width="100" height="80" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="t_ua_review_di" bpmnElement="t_ua_review">
        <dc:Bounds x="380" y="167" width="100" height="80" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="g_ua_appr_di" bpmnElement="g_ua_appr">
        <dc:Bounds x="555" y="182" width="50" height="50" />
        <bpmndi:BPMNLabel><dc:Bounds x="531" y="162" width="98" height="14" /></bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="t_ua_refuse_di" bpmnElement="t_ua_refuse">
        <dc:Bounds x="680" y="167" width="100" height="80" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="end_ua_ref_di" bpmnElement="end_ua_ref">
        <dc:Bounds x="862" y="189" width="36" height="36" />
        <bpmndi:BPMNLabel><dc:Bounds x="839" y="231" width="83" height="14" /></bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="g_ua_split_di" bpmnElement="g_ua_split">
        <dc:Bounds x="705" y="312" width="50" height="50" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="t_ua_prov_di" bpmnElement="t_ua_prov">
        <dc:Bounds x="830" y="297" width="100" height="80" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="t_ua_reg_di" bpmnElement="t_ua_reg">
        <dc:Bounds x="830" y="407" width="100" height="80" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="g_ua_join_di" bpmnElement="g_ua_join">
        <dc:Bounds x="1005" y="312" width="50" height="50" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="t_ua_confirm_di" bpmnElement="t_ua_confirm">
        <dc:Bounds x="1130" y="297" width="100" height="80" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="end_ua_ok_di" bpmnElement="end_ua_ok">
        <dc:Bounds x="1312" y="319" width="36" height="36" />
        <bpmndi:BPMNLabel><dc:Bounds x="1291" y="361" width="78" height="14" /></bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNEdge id="fua1_di" bpmnElement="fua1">
        <di:waypoint x="148" y="77" />
        <di:waypoint x="230" y="77" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="fua2_di" bpmnElement="fua2">
        <di:waypoint x="330" y="77" />
        <di:waypoint x="360" y="77" />
        <di:waypoint x="360" y="207" />
        <di:waypoint x="380" y="207" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="fua3_di" bpmnElement="fua3">
        <di:waypoint x="480" y="207" />
        <di:waypoint x="555" y="207" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="fua4_di" bpmnElement="fua4">
        <di:waypoint x="605" y="207" />
        <di:waypoint x="660" y="207" />
        <di:waypoint x="660" y="337" />
        <di:waypoint x="705" y="337" />
        <bpmndi:BPMNLabel><dc:Bounds x="611" y="187" width="21" height="14" /></bpmndi:BPMNLabel>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="fua5_di" bpmnElement="fua5">
        <di:waypoint x="605" y="207" />
        <di:waypoint x="680" y="207" />
        <bpmndi:BPMNLabel><dc:Bounds x="611" y="213" width="17" height="14" /></bpmndi:BPMNLabel>
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="fua6_di" bpmnElement="fua6">
        <di:waypoint x="780" y="207" />
        <di:waypoint x="862" y="207" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="fua7_di" bpmnElement="fua7">
        <di:waypoint x="755" y="337" />
        <di:waypoint x="830" y="337" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="fua8_di" bpmnElement="fua8">
        <di:waypoint x="755" y="337" />
        <di:waypoint x="810" y="337" />
        <di:waypoint x="810" y="447" />
        <di:waypoint x="830" y="447" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="fua9_di" bpmnElement="fua9">
        <di:waypoint x="930" y="337" />
        <di:waypoint x="1005" y="337" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="fua10_di" bpmnElement="fua10">
        <di:waypoint x="930" y="447" />
        <di:waypoint x="960" y="447" />
        <di:waypoint x="960" y="337" />
        <di:waypoint x="1005" y="337" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="fua11_di" bpmnElement="fua11">
        <di:waypoint x="1055" y="337" />
        <di:waypoint x="1130" y="337" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="fua12_di" bpmnElement="fua12">
        <di:waypoint x="1230" y="337" />
        <di:waypoint x="1312" y="337" />
      </bpmndi:BPMNEdge>
    </bpmndi:BPMNPlane>
  </bpmndi:BPMNDiagram>
</bpmn2:definitions>