<?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_15" targetNamespace="http://mbru.ac.ae/iol/workflows">
<bpmn:collaboration id="Collab_AW_15"><bpmn:participant id="Participant_AW_15" name="AW-15 IT Access, Accounts and Service Requests" processRef="Process_AW_15"/></bpmn:collaboration>
<bpmn:process id="Process_AW_15" isExecutable="false"><bpmn:laneSet id="LaneSet_AW_15"><bpmn:lane id="Lane_AW_15_0" name="Line Manager"><bpmn:flowNodeRef>Start_AW_15</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_AW_15_1</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_AW_15_3</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_AW_15_6</bpmn:flowNodeRef></bpmn:lane><bpmn:lane id="Lane_AW_15_1" name="Access Coordinator (IoL)"></bpmn:lane><bpmn:lane id="Lane_AW_15_2" name="Data Owner"><bpmn:flowNodeRef>Task_AW_15_5</bpmn:flowNodeRef></bpmn:lane><bpmn:lane id="Lane_AW_15_3" name="IoL System Administrator"></bpmn:lane><bpmn:lane id="Lane_AW_15_4" name="MBRU IT"><bpmn:flowNodeRef>Task_AW_15_2</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_AW_15_7</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_AW_15_9</bpmn:flowNodeRef></bpmn:lane><bpmn:lane id="Lane_AW_15_5" name="Process Owner"><bpmn:flowNodeRef>Task_AW_15_4</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_AW_15_8</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_AW_15_10</bpmn:flowNodeRef><bpmn:flowNodeRef>End_AW_15</bpmn:flowNodeRef></bpmn:lane></bpmn:laneSet><bpmn:startEvent id="Start_AW_15" name="A joiner, role change or leaver notification from AW-07 or AW-08; the quarterly "><bpmn:messageEventDefinition/></bpmn:startEvent><bpmn:userTask id="Task_AW_15_1" name="1. Hold the role-based access matrix"/><bpmn:textAnnotation id="Ctrl_AW_15_1"><bpmn:text>CONTROL</bpmn:text></bpmn:textAnnotation><bpmn:association id="Ctrl_AW_15_1_a" sourceRef="Task_AW_15_1" targetRef="Ctrl_AW_15_1"/><bpmn:userTask id="Task_AW_15_2" name="2. Provision on joining"/><bpmn:textAnnotation id="Ctrl_AW_15_2"><bpmn:text>CONTROL</bpmn:text></bpmn:textAnnotation><bpmn:association id="Ctrl_AW_15_2_a" sourceRef="Task_AW_15_2" targetRef="Ctrl_AW_15_2"/><bpmn:userTask id="Task_AW_15_3" name="3. Change on role change"/><bpmn:userTask id="Task_AW_15_4" name="4. Grant privileged access sparingly"/><bpmn:textAnnotation id="Ctrl_AW_15_4"><bpmn:text>CONTROL</bpmn:text></bpmn:textAnnotation><bpmn:association id="Ctrl_AW_15_4_a" sourceRef="Task_AW_15_4" targetRef="Ctrl_AW_15_4"/><bpmn:userTask id="Task_AW_15_5" name="5. Run the quarterly access review"/><bpmn:textAnnotation id="Ctrl_AW_15_5"><bpmn:text>CONTROL</bpmn:text></bpmn:textAnnotation><bpmn:association id="Ctrl_AW_15_5_a" sourceRef="Task_AW_15_5" targetRef="Ctrl_AW_15_5"/><bpmn:userTask id="Task_AW_15_6" name="6. Revoke on leaving, the same day"/><bpmn:textAnnotation id="Ctrl_AW_15_6"><bpmn:text>CONTROL</bpmn:text></bpmn:textAnnotation><bpmn:association id="Ctrl_AW_15_6_a" sourceRef="Task_AW_15_6" targetRef="Ctrl_AW_15_6"/><bpmn:userTask id="Task_AW_15_7" name="7. Raise service requests and incidents through the service des"/><bpmn:userTask id="Task_AW_15_8" name="8. Request software through one route"/><bpmn:textAnnotation id="Ctrl_AW_15_8"><bpmn:text>CONTROL</bpmn:text></bpmn:textAnnotation><bpmn:association id="Ctrl_AW_15_8_a" sourceRef="Task_AW_15_8" targetRef="Ctrl_AW_15_8"/><bpmn:userTask id="Task_AW_15_9" name="9. Manage changes to systems IoL administers"/><bpmn:userTask id="Task_AW_15_10" name="10. Report"/><bpmn:endEvent id="End_AW_15" name="Access matches the role and is confirmed by the data owner; leaver access revoke"/><bpmn:sequenceFlow id="Flow_AW_15_1a" sourceRef="Start_AW_15" targetRef="Task_AW_15_1"/><bpmn:sequenceFlow id="Flow_AW_15_2a" sourceRef="Task_AW_15_1" targetRef="Task_AW_15_2"/><bpmn:sequenceFlow id="Flow_AW_15_3a" sourceRef="Task_AW_15_2" targetRef="Task_AW_15_3"/><bpmn:sequenceFlow id="Flow_AW_15_4a" sourceRef="Task_AW_15_3" targetRef="Task_AW_15_4"/><bpmn:sequenceFlow id="Flow_AW_15_5a" sourceRef="Task_AW_15_4" targetRef="Task_AW_15_5"/><bpmn:sequenceFlow id="Flow_AW_15_6a" sourceRef="Task_AW_15_5" targetRef="Task_AW_15_6"/><bpmn:sequenceFlow id="Flow_AW_15_7a" sourceRef="Task_AW_15_6" targetRef="Task_AW_15_7"/><bpmn:sequenceFlow id="Flow_AW_15_8a" sourceRef="Task_AW_15_7" targetRef="Task_AW_15_8"/><bpmn:sequenceFlow id="Flow_AW_15_9a" sourceRef="Task_AW_15_8" targetRef="Task_AW_15_9"/><bpmn:sequenceFlow id="Flow_AW_15_10a" sourceRef="Task_AW_15_9" targetRef="Task_AW_15_10"/><bpmn:sequenceFlow id="Flow_AW_15_end" sourceRef="Task_AW_15_10" targetRef="End_AW_15"/></bpmn:process>
<bpmndi:BPMNDiagram id="Diagram_AW_15"><bpmndi:BPMNPlane id="Plane_AW_15" bpmnElement="Collab_AW_15"><bpmndi:BPMNShape id="Start_AW_15_di" bpmnElement="Start_AW_15"><dc:Bounds x="110" y="102.0" width="36" height="36"/><bpmndi:BPMNLabel/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_15_1_di" bpmnElement="Task_AW_15_1"><dc:Bounds x="200" y="88.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Ctrl_AW_15_1_di" bpmnElement="Ctrl_AW_15_1"><dc:Bounds x="290" y="58.0" width="70" height="24"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_15_2_di" bpmnElement="Task_AW_15_2"><dc:Bounds x="380" y="568.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Ctrl_AW_15_2_di" bpmnElement="Ctrl_AW_15_2"><dc:Bounds x="470" y="538.0" width="70" height="24"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_15_3_di" bpmnElement="Task_AW_15_3"><dc:Bounds x="560" y="88.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_15_4_di" bpmnElement="Task_AW_15_4"><dc:Bounds x="740" y="688.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Ctrl_AW_15_4_di" bpmnElement="Ctrl_AW_15_4"><dc:Bounds x="830" y="658.0" width="70" height="24"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_15_5_di" bpmnElement="Task_AW_15_5"><dc:Bounds x="920" y="328.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Ctrl_AW_15_5_di" bpmnElement="Ctrl_AW_15_5"><dc:Bounds x="1010" y="298.0" width="70" height="24"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_15_6_di" bpmnElement="Task_AW_15_6"><dc:Bounds x="1100" y="88.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Ctrl_AW_15_6_di" bpmnElement="Ctrl_AW_15_6"><dc:Bounds x="1190" y="58.0" width="70" height="24"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_15_7_di" bpmnElement="Task_AW_15_7"><dc:Bounds x="1280" y="568.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_15_8_di" bpmnElement="Task_AW_15_8"><dc:Bounds x="1460" y="688.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Ctrl_AW_15_8_di" bpmnElement="Ctrl_AW_15_8"><dc:Bounds x="1550" y="658.0" width="70" height="24"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_15_9_di" bpmnElement="Task_AW_15_9"><dc:Bounds x="1640" y="568.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_15_10_di" bpmnElement="Task_AW_15_10"><dc:Bounds x="1820" y="688.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="End_AW_15_di" bpmnElement="End_AW_15"><dc:Bounds x="2000" y="702.0" width="36" height="36"/><bpmndi:BPMNLabel/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Lane_AW_15_0_di" bpmnElement="Lane_AW_15_0"><dc:Bounds x="80" y="60" width="2040" height="120"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Lane_AW_15_1_di" bpmnElement="Lane_AW_15_1"><dc:Bounds x="80" y="180" width="2040" height="120"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Lane_AW_15_2_di" bpmnElement="Lane_AW_15_2"><dc:Bounds x="80" y="300" width="2040" height="120"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Lane_AW_15_3_di" bpmnElement="Lane_AW_15_3"><dc:Bounds x="80" y="420" width="2040" height="120"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Lane_AW_15_4_di" bpmnElement="Lane_AW_15_4"><dc:Bounds x="80" y="540" width="2040" height="120"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Lane_AW_15_5_di" bpmnElement="Lane_AW_15_5"><dc:Bounds x="80" y="660" width="2040" height="120"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Participant_AW_15_di" bpmnElement="Participant_AW_15" isExpanded="true"><dc:Bounds x="50" y="60" width="2070" height="720"/></bpmndi:BPMNShape><bpmndi:BPMNEdge id="Flow_AW_15_1a_di" bpmnElement="Flow_AW_15_1a"><di:waypoint x="146" y="120.0"/><di:waypoint x="200" y="120.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Ctrl_AW_15_1_a_di" bpmnElement="Ctrl_AW_15_1_a"><di:waypoint x="320" y="88.0"/><di:waypoint x="320" y="82.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_15_2a_di" bpmnElement="Flow_AW_15_2a"><di:waypoint x="330" y="120.0"/><di:waypoint x="350" y="120.0"/><di:waypoint x="350" y="600.0"/><di:waypoint x="380" y="600.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Ctrl_AW_15_2_a_di" bpmnElement="Ctrl_AW_15_2_a"><di:waypoint x="500" y="568.0"/><di:waypoint x="500" y="562.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_15_3a_di" bpmnElement="Flow_AW_15_3a"><di:waypoint x="510" y="600.0"/><di:waypoint x="530" y="600.0"/><di:waypoint x="530" y="120.0"/><di:waypoint x="560" y="120.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_15_4a_di" bpmnElement="Flow_AW_15_4a"><di:waypoint x="690" y="120.0"/><di:waypoint x="710" y="120.0"/><di:waypoint x="710" y="720.0"/><di:waypoint x="740" y="720.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Ctrl_AW_15_4_a_di" bpmnElement="Ctrl_AW_15_4_a"><di:waypoint x="860" y="688.0"/><di:waypoint x="860" y="682.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_15_5a_di" bpmnElement="Flow_AW_15_5a"><di:waypoint x="870" y="720.0"/><di:waypoint x="890" y="720.0"/><di:waypoint x="890" y="360.0"/><di:waypoint x="920" y="360.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Ctrl_AW_15_5_a_di" bpmnElement="Ctrl_AW_15_5_a"><di:waypoint x="1040" y="328.0"/><di:waypoint x="1040" y="322.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_15_6a_di" bpmnElement="Flow_AW_15_6a"><di:waypoint x="1050" y="360.0"/><di:waypoint x="1070" y="360.0"/><di:waypoint x="1070" y="120.0"/><di:waypoint x="1100" y="120.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Ctrl_AW_15_6_a_di" bpmnElement="Ctrl_AW_15_6_a"><di:waypoint x="1220" y="88.0"/><di:waypoint x="1220" y="82.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_15_7a_di" bpmnElement="Flow_AW_15_7a"><di:waypoint x="1230" y="120.0"/><di:waypoint x="1250" y="120.0"/><di:waypoint x="1250" y="600.0"/><di:waypoint x="1280" y="600.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_15_8a_di" bpmnElement="Flow_AW_15_8a"><di:waypoint x="1410" y="600.0"/><di:waypoint x="1430" y="600.0"/><di:waypoint x="1430" y="720.0"/><di:waypoint x="1460" y="720.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Ctrl_AW_15_8_a_di" bpmnElement="Ctrl_AW_15_8_a"><di:waypoint x="1580" y="688.0"/><di:waypoint x="1580" y="682.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_15_9a_di" bpmnElement="Flow_AW_15_9a"><di:waypoint x="1590" y="720.0"/><di:waypoint x="1610" y="720.0"/><di:waypoint x="1610" y="600.0"/><di:waypoint x="1640" y="600.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_15_10a_di" bpmnElement="Flow_AW_15_10a"><di:waypoint x="1770" y="600.0"/><di:waypoint x="1790" y="600.0"/><di:waypoint x="1790" y="720.0"/><di:waypoint x="1820" y="720.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_15_end_di" bpmnElement="Flow_AW_15_end"><di:waypoint x="1950" y="720.0"/><di:waypoint x="2000" y="720.0"/></bpmndi:BPMNEdge></bpmndi:BPMNPlane></bpmndi:BPMNDiagram>
</bpmn:definitions>