<?xml version="1.0" encoding="UTF-8"?>
<bpmn:definitions xmlns:bpmn="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" id="Defs_AW_05" targetNamespace="http://mbru.ac.ae/iol/workflows">
<bpmn:collaboration id="Collab_AW_05"><bpmn:participant id="Participant_AW_05" name="AW-05 Delegation of Authority and Approval Routing" processRef="Process_AW_05"/></bpmn:collaboration>
<bpmn:process id="Process_AW_05" isExecutable="false"><bpmn:laneSet id="LaneSet_AW_05"><bpmn:lane id="Lane_AW_05_0" name="Senior Director, IoL"><bpmn:flowNodeRef>Start_AW_05</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_AW_05_1</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_AW_05_3</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_AW_05_5</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_AW_05_9</bpmn:flowNodeRef></bpmn:lane><bpmn:lane id="Lane_AW_05_1" name="Process owner"><bpmn:flowNodeRef>Task_AW_05_2</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_AW_05_4</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_AW_05_6</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_AW_05_7</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_AW_05_8</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_AW_05_10</bpmn:flowNodeRef><bpmn:flowNodeRef>End_AW_05</bpmn:flowNodeRef></bpmn:lane><bpmn:lane id="Lane_AW_05_2" name="Delegate"></bpmn:lane><bpmn:lane id="Lane_AW_05_3" name="Line manager"></bpmn:lane><bpmn:lane id="Lane_AW_05_4" name="MBRU Finance or HR"></bpmn:lane><bpmn:lane id="Lane_AW_05_5" name="AW-15 system administrator"></bpmn:lane></bpmn:laneSet><bpmn:startEvent id="Start_AW_05" name="MBRU issues or changes the delegation to the head of IoL; a post-holder changes;"><bpmn:timerEventDefinition/></bpmn:startEvent><bpmn:userTask id="Task_AW_05_1" name="1. Receive the institutional delegation"/><bpmn:textAnnotation id="Ctrl_AW_05_1"><bpmn:text>CONTROL</bpmn:text></bpmn:textAnnotation><bpmn:association id="Ctrl_AW_05_1_a" sourceRef="Task_AW_05_1" targetRef="Ctrl_AW_05_1"/><bpmn:userTask id="Task_AW_05_2" name="2. Build the register"/><bpmn:userTask id="Task_AW_05_3" name="3. Approve sub-delegations"/><bpmn:textAnnotation id="Ctrl_AW_05_3"><bpmn:text>CONTROL</bpmn:text></bpmn:textAnnotation><bpmn:association id="Ctrl_AW_05_3_a" sourceRef="Task_AW_05_3" targetRef="Ctrl_AW_05_3"/><bpmn:userTask id="Task_AW_05_4" name="4. Confirm delegates on appointment"/><bpmn:userTask id="Task_AW_05_5" name="5. Arrange acting authority"/><bpmn:textAnnotation id="Ctrl_AW_05_5"><bpmn:text>CONTROL</bpmn:text></bpmn:textAnnotation><bpmn:association id="Ctrl_AW_05_5_a" sourceRef="Task_AW_05_5" targetRef="Ctrl_AW_05_5"/><bpmn:userTask id="Task_AW_05_6" name="6. Apply the register at every approval"/><bpmn:textAnnotation id="Ctrl_AW_05_6"><bpmn:text>CONTROL</bpmn:text></bpmn:textAnnotation><bpmn:association id="Ctrl_AW_05_6_a" sourceRef="Task_AW_05_6" targetRef="Ctrl_AW_05_6"/><bpmn:userTask id="Task_AW_05_7" name="7. Configure system routing"/><bpmn:textAnnotation id="Ctrl_AW_05_7"><bpmn:text>CONTROL</bpmn:text></bpmn:textAnnotation><bpmn:association id="Ctrl_AW_05_7_a" sourceRef="Task_AW_05_7" targetRef="Ctrl_AW_05_7"/><bpmn:userTask id="Task_AW_05_8" name="8. Reconcile routing to the register"/><bpmn:userTask id="Task_AW_05_9" name="9. Attest annually"/><bpmn:textAnnotation id="Ctrl_AW_05_9"><bpmn:text>CONTROL</bpmn:text></bpmn:textAnnotation><bpmn:association id="Ctrl_AW_05_9_a" sourceRef="Task_AW_05_9" targetRef="Ctrl_AW_05_9"/><bpmn:userTask id="Task_AW_05_10" name="10. Report and treat breaches"/><bpmn:endEvent id="End_AW_05" name="Register current and attested; system routing reconciled to the register; every "/><bpmn:sequenceFlow id="Flow_AW_05_1a" sourceRef="Start_AW_05" targetRef="Task_AW_05_1"/><bpmn:sequenceFlow id="Flow_AW_05_2a" sourceRef="Task_AW_05_1" targetRef="Task_AW_05_2"/><bpmn:sequenceFlow id="Flow_AW_05_3a" sourceRef="Task_AW_05_2" targetRef="Task_AW_05_3"/><bpmn:sequenceFlow id="Flow_AW_05_4a" sourceRef="Task_AW_05_3" targetRef="Task_AW_05_4"/><bpmn:sequenceFlow id="Flow_AW_05_5a" sourceRef="Task_AW_05_4" targetRef="Task_AW_05_5"/><bpmn:sequenceFlow id="Flow_AW_05_6a" sourceRef="Task_AW_05_5" targetRef="Task_AW_05_6"/><bpmn:sequenceFlow id="Flow_AW_05_7a" sourceRef="Task_AW_05_6" targetRef="Task_AW_05_7"/><bpmn:sequenceFlow id="Flow_AW_05_8a" sourceRef="Task_AW_05_7" targetRef="Task_AW_05_8"/><bpmn:sequenceFlow id="Flow_AW_05_9a" sourceRef="Task_AW_05_8" targetRef="Task_AW_05_9"/><bpmn:sequenceFlow id="Flow_AW_05_10a" sourceRef="Task_AW_05_9" targetRef="Task_AW_05_10"/><bpmn:sequenceFlow id="Flow_AW_05_end" sourceRef="Task_AW_05_10" targetRef="End_AW_05"/></bpmn:process>
<bpmndi:BPMNDiagram id="Diagram_AW_05"><bpmndi:BPMNPlane id="Plane_AW_05" bpmnElement="Collab_AW_05"><bpmndi:BPMNShape id="Start_AW_05_di" bpmnElement="Start_AW_05"><dc:Bounds x="110" y="102.0" width="36" height="36"/><bpmndi:BPMNLabel/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_05_1_di" bpmnElement="Task_AW_05_1"><dc:Bounds x="200" y="88.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Ctrl_AW_05_1_di" bpmnElement="Ctrl_AW_05_1"><dc:Bounds x="290" y="58.0" width="70" height="24"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_05_2_di" bpmnElement="Task_AW_05_2"><dc:Bounds x="380" y="208.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_05_3_di" bpmnElement="Task_AW_05_3"><dc:Bounds x="560" y="88.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Ctrl_AW_05_3_di" bpmnElement="Ctrl_AW_05_3"><dc:Bounds x="650" y="58.0" width="70" height="24"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_05_4_di" bpmnElement="Task_AW_05_4"><dc:Bounds x="740" y="208.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_05_5_di" bpmnElement="Task_AW_05_5"><dc:Bounds x="920" y="88.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Ctrl_AW_05_5_di" bpmnElement="Ctrl_AW_05_5"><dc:Bounds x="1010" y="58.0" width="70" height="24"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_05_6_di" bpmnElement="Task_AW_05_6"><dc:Bounds x="1100" y="208.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Ctrl_AW_05_6_di" bpmnElement="Ctrl_AW_05_6"><dc:Bounds x="1190" y="178.0" width="70" height="24"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_05_7_di" bpmnElement="Task_AW_05_7"><dc:Bounds x="1280" y="208.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Ctrl_AW_05_7_di" bpmnElement="Ctrl_AW_05_7"><dc:Bounds x="1370" y="178.0" width="70" height="24"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_05_8_di" bpmnElement="Task_AW_05_8"><dc:Bounds x="1460" y="208.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_05_9_di" bpmnElement="Task_AW_05_9"><dc:Bounds x="1640" y="88.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Ctrl_AW_05_9_di" bpmnElement="Ctrl_AW_05_9"><dc:Bounds x="1730" y="58.0" width="70" height="24"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_05_10_di" bpmnElement="Task_AW_05_10"><dc:Bounds x="1820" y="208.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="End_AW_05_di" bpmnElement="End_AW_05"><dc:Bounds x="2000" y="222.0" width="36" height="36"/><bpmndi:BPMNLabel/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Lane_AW_05_0_di" bpmnElement="Lane_AW_05_0"><dc:Bounds x="80" y="60" width="2040" height="120"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Lane_AW_05_1_di" bpmnElement="Lane_AW_05_1"><dc:Bounds x="80" y="180" width="2040" height="120"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Lane_AW_05_2_di" bpmnElement="Lane_AW_05_2"><dc:Bounds x="80" y="300" width="2040" height="120"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Lane_AW_05_3_di" bpmnElement="Lane_AW_05_3"><dc:Bounds x="80" y="420" width="2040" height="120"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Lane_AW_05_4_di" bpmnElement="Lane_AW_05_4"><dc:Bounds x="80" y="540" width="2040" height="120"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Lane_AW_05_5_di" bpmnElement="Lane_AW_05_5"><dc:Bounds x="80" y="660" width="2040" height="120"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Participant_AW_05_di" bpmnElement="Participant_AW_05" isExpanded="true"><dc:Bounds x="50" y="60" width="2070" height="720"/></bpmndi:BPMNShape><bpmndi:BPMNEdge id="Flow_AW_05_1a_di" bpmnElement="Flow_AW_05_1a"><di:waypoint x="146" y="120.0"/><di:waypoint x="200" y="120.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Ctrl_AW_05_1_a_di" bpmnElement="Ctrl_AW_05_1_a"><di:waypoint x="320" y="88.0"/><di:waypoint x="320" y="82.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_05_2a_di" bpmnElement="Flow_AW_05_2a"><di:waypoint x="330" y="120.0"/><di:waypoint x="350" y="120.0"/><di:waypoint x="350" y="240.0"/><di:waypoint x="380" y="240.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_05_3a_di" bpmnElement="Flow_AW_05_3a"><di:waypoint x="510" y="240.0"/><di:waypoint x="530" y="240.0"/><di:waypoint x="530" y="120.0"/><di:waypoint x="560" y="120.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Ctrl_AW_05_3_a_di" bpmnElement="Ctrl_AW_05_3_a"><di:waypoint x="680" y="88.0"/><di:waypoint x="680" y="82.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_05_4a_di" bpmnElement="Flow_AW_05_4a"><di:waypoint x="690" y="120.0"/><di:waypoint x="710" y="120.0"/><di:waypoint x="710" y="240.0"/><di:waypoint x="740" y="240.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_05_5a_di" bpmnElement="Flow_AW_05_5a"><di:waypoint x="870" y="240.0"/><di:waypoint x="890" y="240.0"/><di:waypoint x="890" y="120.0"/><di:waypoint x="920" y="120.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Ctrl_AW_05_5_a_di" bpmnElement="Ctrl_AW_05_5_a"><di:waypoint x="1040" y="88.0"/><di:waypoint x="1040" y="82.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_05_6a_di" bpmnElement="Flow_AW_05_6a"><di:waypoint x="1050" y="120.0"/><di:waypoint x="1070" y="120.0"/><di:waypoint x="1070" y="240.0"/><di:waypoint x="1100" y="240.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Ctrl_AW_05_6_a_di" bpmnElement="Ctrl_AW_05_6_a"><di:waypoint x="1220" y="208.0"/><di:waypoint x="1220" y="202.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_05_7a_di" bpmnElement="Flow_AW_05_7a"><di:waypoint x="1230" y="240.0"/><di:waypoint x="1280" y="240.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Ctrl_AW_05_7_a_di" bpmnElement="Ctrl_AW_05_7_a"><di:waypoint x="1400" y="208.0"/><di:waypoint x="1400" y="202.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_05_8a_di" bpmnElement="Flow_AW_05_8a"><di:waypoint x="1410" y="240.0"/><di:waypoint x="1460" y="240.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_05_9a_di" bpmnElement="Flow_AW_05_9a"><di:waypoint x="1590" y="240.0"/><di:waypoint x="1610" y="240.0"/><di:waypoint x="1610" y="120.0"/><di:waypoint x="1640" y="120.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Ctrl_AW_05_9_a_di" bpmnElement="Ctrl_AW_05_9_a"><di:waypoint x="1760" y="88.0"/><di:waypoint x="1760" y="82.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_05_10a_di" bpmnElement="Flow_AW_05_10a"><di:waypoint x="1770" y="120.0"/><di:waypoint x="1790" y="120.0"/><di:waypoint x="1790" y="240.0"/><di:waypoint x="1820" y="240.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_05_end_di" bpmnElement="Flow_AW_05_end"><di:waypoint x="1950" y="240.0"/><di:waypoint x="2000" y="240.0"/></bpmndi:BPMNEdge></bpmndi:BPMNPlane></bpmndi:BPMNDiagram>
</bpmn:definitions>