<?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_06" targetNamespace="http://mbru.ac.ae/iol/workflows">
<bpmn:collaboration id="Collab_AW_06"><bpmn:participant id="Participant_AW_06" name="AW-06 Risk Register and Business Continuity" processRef="Process_AW_06"/></bpmn:collaboration>
<bpmn:process id="Process_AW_06" isExecutable="false"><bpmn:laneSet id="LaneSet_AW_06"><bpmn:lane id="Lane_AW_06_0" name="Any staff member"></bpmn:lane><bpmn:lane id="Lane_AW_06_1" name="Risk owner"></bpmn:lane><bpmn:lane id="Lane_AW_06_2" name="Process owner"><bpmn:flowNodeRef>Task_AW_06_2</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_AW_06_5</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_AW_06_8</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_AW_06_10</bpmn:flowNodeRef><bpmn:flowNodeRef>End_AW_06</bpmn:flowNodeRef></bpmn:lane><bpmn:lane id="Lane_AW_06_3" name="Senior Director, IoL"><bpmn:flowNodeRef>Task_AW_06_3</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_AW_06_4</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_AW_06_6</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_AW_06_7</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_AW_06_9</bpmn:flowNodeRef><bpmn:flowNodeRef>Gw_AW_06_4</bpmn:flowNodeRef><bpmn:flowNodeRef>EndX_AW_06_4</bpmn:flowNodeRef></bpmn:lane><bpmn:lane id="Lane_AW_06_4" name="IoL management committee (AW-01)"></bpmn:lane><bpmn:lane id="Lane_AW_06_5" name="MBRU risk function"><bpmn:flowNodeRef>Start_AW_06</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_AW_06_1</bpmn:flowNodeRef></bpmn:lane></bpmn:laneSet><bpmn:startEvent id="Start_AW_06" name="A risk identified by any staff member, incident, audit, near miss, new activity,"><bpmn:timerEventDefinition/></bpmn:startEvent><bpmn:userTask id="Task_AW_06_1" name="1. Adopt the scale and appetite"/><bpmn:textAnnotation id="Ctrl_AW_06_1"><bpmn:text>CONTROL</bpmn:text></bpmn:textAnnotation><bpmn:association id="Ctrl_AW_06_1_a" sourceRef="Task_AW_06_1" targetRef="Ctrl_AW_06_1"/><bpmn:userTask id="Task_AW_06_2" name="2. Identify"/><bpmn:userTask id="Task_AW_06_3" name="3. Record and score"/><bpmn:textAnnotation id="Ctrl_AW_06_3"><bpmn:text>CONTROL</bpmn:text></bpmn:textAnnotation><bpmn:association id="Ctrl_AW_06_3_a" sourceRef="Task_AW_06_3" targetRef="Ctrl_AW_06_3"/><bpmn:userTask id="Task_AW_06_4" name="4. Treat"/><bpmn:textAnnotation id="Ctrl_AW_06_4"><bpmn:text>CONTROL</bpmn:text></bpmn:textAnnotation><bpmn:association id="Ctrl_AW_06_4_a" sourceRef="Task_AW_06_4" targetRef="Ctrl_AW_06_4"/><bpmn:exclusiveGateway id="Gw_AW_06_4" name="OK?"/><bpmn:endEvent id="EndX_AW_06_4" name="Return or route to exception"/><bpmn:userTask id="Task_AW_06_5" name="5. Review quarterly"/><bpmn:textAnnotation id="Ctrl_AW_06_5"><bpmn:text>CONTROL</bpmn:text></bpmn:textAnnotation><bpmn:association id="Ctrl_AW_06_5_a" sourceRef="Task_AW_06_5" targetRef="Ctrl_AW_06_5"/><bpmn:userTask id="Task_AW_06_6" name="6. Escalate"/><bpmn:textAnnotation id="Ctrl_AW_06_6"><bpmn:text>CONTROL</bpmn:text></bpmn:textAnnotation><bpmn:association id="Ctrl_AW_06_6_a" sourceRef="Task_AW_06_6" targetRef="Ctrl_AW_06_6"/><bpmn:userTask id="Task_AW_06_7" name="7. Maintain continuity plans"/><bpmn:userTask id="Task_AW_06_8" name="8. Test"/><bpmn:textAnnotation id="Ctrl_AW_06_8"><bpmn:text>CONTROL</bpmn:text></bpmn:textAnnotation><bpmn:association id="Ctrl_AW_06_8_a" sourceRef="Task_AW_06_8" targetRef="Ctrl_AW_06_8"/><bpmn:userTask id="Task_AW_06_9" name="9. Declare and manage an event"/><bpmn:userTask id="Task_AW_06_10" name="10. Review after the event"/><bpmn:endEvent id="End_AW_06" name="Risk closed or held at a residual score within tolerance with its controls verif"/><bpmn:sequenceFlow id="Flow_AW_06_1a" sourceRef="Start_AW_06" targetRef="Task_AW_06_1"/><bpmn:sequenceFlow id="Flow_AW_06_2a" sourceRef="Task_AW_06_1" targetRef="Task_AW_06_2"/><bpmn:sequenceFlow id="Flow_AW_06_3a" sourceRef="Task_AW_06_2" targetRef="Task_AW_06_3"/><bpmn:sequenceFlow id="Flow_AW_06_4a" sourceRef="Task_AW_06_3" targetRef="Task_AW_06_4"/><bpmn:sequenceFlow id="Flow_AW_06_4g" sourceRef="Task_AW_06_4" targetRef="Gw_AW_06_4"/><bpmn:sequenceFlow id="Flow_AW_06_4x" name="no" sourceRef="Gw_AW_06_4" targetRef="EndX_AW_06_4"/><bpmn:sequenceFlow id="Flow_AW_06_5a" sourceRef="Gw_AW_06_4" targetRef="Task_AW_06_5"/><bpmn:sequenceFlow id="Flow_AW_06_6a" sourceRef="Task_AW_06_5" targetRef="Task_AW_06_6"/><bpmn:sequenceFlow id="Flow_AW_06_7a" sourceRef="Task_AW_06_6" targetRef="Task_AW_06_7"/><bpmn:sequenceFlow id="Flow_AW_06_8a" sourceRef="Task_AW_06_7" targetRef="Task_AW_06_8"/><bpmn:sequenceFlow id="Flow_AW_06_9a" sourceRef="Task_AW_06_8" targetRef="Task_AW_06_9"/><bpmn:sequenceFlow id="Flow_AW_06_10a" sourceRef="Task_AW_06_9" targetRef="Task_AW_06_10"/><bpmn:sequenceFlow id="Flow_AW_06_end" sourceRef="Task_AW_06_10" targetRef="End_AW_06"/></bpmn:process>
<bpmndi:BPMNDiagram id="Diagram_AW_06"><bpmndi:BPMNPlane id="Plane_AW_06" bpmnElement="Collab_AW_06"><bpmndi:BPMNShape id="Start_AW_06_di" bpmnElement="Start_AW_06"><dc:Bounds x="110" y="702.0" width="36" height="36"/><bpmndi:BPMNLabel/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_06_1_di" bpmnElement="Task_AW_06_1"><dc:Bounds x="200" y="688.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Ctrl_AW_06_1_di" bpmnElement="Ctrl_AW_06_1"><dc:Bounds x="290" y="658.0" width="70" height="24"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_06_2_di" bpmnElement="Task_AW_06_2"><dc:Bounds x="380" y="328.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_06_3_di" bpmnElement="Task_AW_06_3"><dc:Bounds x="560" y="448.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Ctrl_AW_06_3_di" bpmnElement="Ctrl_AW_06_3"><dc:Bounds x="650" y="418.0" width="70" height="24"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_06_4_di" bpmnElement="Task_AW_06_4"><dc:Bounds x="740" y="448.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Ctrl_AW_06_4_di" bpmnElement="Ctrl_AW_06_4"><dc:Bounds x="830" y="418.0" width="70" height="24"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Gw_AW_06_4_di" bpmnElement="Gw_AW_06_4"><dc:Bounds x="890" y="455.0" width="50" height="50"/><bpmndi:BPMNLabel/></bpmndi:BPMNShape><bpmndi:BPMNShape id="EndX_AW_06_4_di" bpmnElement="EndX_AW_06_4"><dc:Bounds x="897" y="525.0" width="36" height="36"/><bpmndi:BPMNLabel/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_06_5_di" bpmnElement="Task_AW_06_5"><dc:Bounds x="1000" y="328.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Ctrl_AW_06_5_di" bpmnElement="Ctrl_AW_06_5"><dc:Bounds x="1090" y="298.0" width="70" height="24"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_06_6_di" bpmnElement="Task_AW_06_6"><dc:Bounds x="1180" y="448.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Ctrl_AW_06_6_di" bpmnElement="Ctrl_AW_06_6"><dc:Bounds x="1270" y="418.0" width="70" height="24"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_06_7_di" bpmnElement="Task_AW_06_7"><dc:Bounds x="1360" y="448.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_06_8_di" bpmnElement="Task_AW_06_8"><dc:Bounds x="1540" y="328.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Ctrl_AW_06_8_di" bpmnElement="Ctrl_AW_06_8"><dc:Bounds x="1630" y="298.0" width="70" height="24"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_06_9_di" bpmnElement="Task_AW_06_9"><dc:Bounds x="1720" y="448.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_06_10_di" bpmnElement="Task_AW_06_10"><dc:Bounds x="1900" y="328.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="End_AW_06_di" bpmnElement="End_AW_06"><dc:Bounds x="2080" y="342.0" width="36" height="36"/><bpmndi:BPMNLabel/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Lane_AW_06_0_di" bpmnElement="Lane_AW_06_0"><dc:Bounds x="80" y="60" width="2120" height="120"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Lane_AW_06_1_di" bpmnElement="Lane_AW_06_1"><dc:Bounds x="80" y="180" width="2120" height="120"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Lane_AW_06_2_di" bpmnElement="Lane_AW_06_2"><dc:Bounds x="80" y="300" width="2120" height="120"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Lane_AW_06_3_di" bpmnElement="Lane_AW_06_3"><dc:Bounds x="80" y="420" width="2120" height="120"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Lane_AW_06_4_di" bpmnElement="Lane_AW_06_4"><dc:Bounds x="80" y="540" width="2120" height="120"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Lane_AW_06_5_di" bpmnElement="Lane_AW_06_5"><dc:Bounds x="80" y="660" width="2120" height="120"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Participant_AW_06_di" bpmnElement="Participant_AW_06" isExpanded="true"><dc:Bounds x="50" y="60" width="2150" height="720"/></bpmndi:BPMNShape><bpmndi:BPMNEdge id="Flow_AW_06_1a_di" bpmnElement="Flow_AW_06_1a"><di:waypoint x="146" y="720.0"/><di:waypoint x="200" y="720.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Ctrl_AW_06_1_a_di" bpmnElement="Ctrl_AW_06_1_a"><di:waypoint x="320" y="688.0"/><di:waypoint x="320" y="682.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_06_2a_di" bpmnElement="Flow_AW_06_2a"><di:waypoint x="330" y="720.0"/><di:waypoint x="350" y="720.0"/><di:waypoint x="350" y="360.0"/><di:waypoint x="380" y="360.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_06_3a_di" bpmnElement="Flow_AW_06_3a"><di:waypoint x="510" y="360.0"/><di:waypoint x="530" y="360.0"/><di:waypoint x="530" y="480.0"/><di:waypoint x="560" y="480.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Ctrl_AW_06_3_a_di" bpmnElement="Ctrl_AW_06_3_a"><di:waypoint x="680" y="448.0"/><di:waypoint x="680" y="442.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_06_4a_di" bpmnElement="Flow_AW_06_4a"><di:waypoint x="690" y="480.0"/><di:waypoint x="740" y="480.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Ctrl_AW_06_4_a_di" bpmnElement="Ctrl_AW_06_4_a"><di:waypoint x="860" y="448.0"/><di:waypoint x="860" y="442.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_06_4g_di" bpmnElement="Flow_AW_06_4g"><di:waypoint x="870" y="480.0"/><di:waypoint x="890" y="480.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_06_4x_di" bpmnElement="Flow_AW_06_4x"><di:waypoint x="915" y="505.0"/><di:waypoint x="915" y="525.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_06_5a_di" bpmnElement="Flow_AW_06_5a"><di:waypoint x="940" y="480.0"/><di:waypoint x="960" y="480.0"/><di:waypoint x="960" y="360.0"/><di:waypoint x="1000" y="360.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Ctrl_AW_06_5_a_di" bpmnElement="Ctrl_AW_06_5_a"><di:waypoint x="1120" y="328.0"/><di:waypoint x="1120" y="322.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_06_6a_di" bpmnElement="Flow_AW_06_6a"><di:waypoint x="1130" y="360.0"/><di:waypoint x="1150" y="360.0"/><di:waypoint x="1150" y="480.0"/><di:waypoint x="1180" y="480.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Ctrl_AW_06_6_a_di" bpmnElement="Ctrl_AW_06_6_a"><di:waypoint x="1300" y="448.0"/><di:waypoint x="1300" y="442.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_06_7a_di" bpmnElement="Flow_AW_06_7a"><di:waypoint x="1310" y="480.0"/><di:waypoint x="1360" y="480.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_06_8a_di" bpmnElement="Flow_AW_06_8a"><di:waypoint x="1490" y="480.0"/><di:waypoint x="1510" y="480.0"/><di:waypoint x="1510" y="360.0"/><di:waypoint x="1540" y="360.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Ctrl_AW_06_8_a_di" bpmnElement="Ctrl_AW_06_8_a"><di:waypoint x="1660" y="328.0"/><di:waypoint x="1660" y="322.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_06_9a_di" bpmnElement="Flow_AW_06_9a"><di:waypoint x="1670" y="360.0"/><di:waypoint x="1690" y="360.0"/><di:waypoint x="1690" y="480.0"/><di:waypoint x="1720" y="480.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_06_10a_di" bpmnElement="Flow_AW_06_10a"><di:waypoint x="1850" y="480.0"/><di:waypoint x="1870" y="480.0"/><di:waypoint x="1870" y="360.0"/><di:waypoint x="1900" y="360.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_06_end_di" bpmnElement="Flow_AW_06_end"><di:waypoint x="2030" y="360.0"/><di:waypoint x="2080" y="360.0"/></bpmndi:BPMNEdge></bpmndi:BPMNPlane></bpmndi:BPMNDiagram>
</bpmn:definitions>