<?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_16" targetNamespace="http://mbru.ac.ae/iol/workflows">
<bpmn:collaboration id="Collab_AW_16"><bpmn:participant id="Participant_AW_16" name="AW-16 Data Protection and Information Security Operations" processRef="Process_AW_16"/></bpmn:collaboration>
<bpmn:process id="Process_AW_16" isExecutable="false"><bpmn:laneSet id="LaneSet_AW_16"><bpmn:lane id="Lane_AW_16_0" name="Data Steward"><bpmn:flowNodeRef>Task_AW_16_8</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_AW_16_9</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_AW_16_10</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_AW_16_11</bpmn:flowNodeRef></bpmn:lane><bpmn:lane id="Lane_AW_16_1" name="Data Owner"><bpmn:flowNodeRef>Task_AW_16_2</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_AW_16_6</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_AW_16_14</bpmn:flowNodeRef><bpmn:flowNodeRef>End_AW_16</bpmn:flowNodeRef></bpmn:lane><bpmn:lane id="Lane_AW_16_2" name="IoL Data Protection Lead"><bpmn:flowNodeRef>Start_AW_16</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_AW_16_1</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_AW_16_5</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_AW_16_7</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_AW_16_13</bpmn:flowNodeRef></bpmn:lane><bpmn:lane id="Lane_AW_16_3" name="MBRU or Dubai Health Data Governance"><bpmn:flowNodeRef>Task_AW_16_3</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_AW_16_4</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_AW_16_12</bpmn:flowNodeRef></bpmn:lane><bpmn:lane id="Lane_AW_16_4" name="MBRU IT"></bpmn:lane></bpmn:laneSet><bpmn:startEvent id="Start_AW_16" name="A new dataset, system, processor, purpose or transfer; a scheduled review; an ac"><bpmn:timerEventDefinition/></bpmn:startEvent><bpmn:userTask id="Task_AW_16_1" name="1. Build and keep the data inventory"/><bpmn:textAnnotation id="Ctrl_AW_16_1"><bpmn:text>CONTROL</bpmn:text></bpmn:textAnnotation><bpmn:association id="Ctrl_AW_16_1_a" sourceRef="Task_AW_16_1" targetRef="Ctrl_AW_16_1"/><bpmn:userTask id="Task_AW_16_2" name="2. Classify"/><bpmn:textAnnotation id="Ctrl_AW_16_2"><bpmn:text>CONTROL</bpmn:text></bpmn:textAnnotation><bpmn:association id="Ctrl_AW_16_2_a" sourceRef="Task_AW_16_2" targetRef="Ctrl_AW_16_2"/><bpmn:userTask id="Task_AW_16_3" name="3. Confirm the lawful basis and purpose for each category, and "/><bpmn:textAnnotation id="Ctrl_AW_16_3"><bpmn:text>CONTROL</bpmn:text></bpmn:textAnnotation><bpmn:association id="Ctrl_AW_16_3_a" sourceRef="Task_AW_16_3" targetRef="Ctrl_AW_16_3"/><bpmn:userTask id="Task_AW_16_4" name="4. Issue the notice and record consent"/><bpmn:textAnnotation id="Ctrl_AW_16_4"><bpmn:text>CONTROL</bpmn:text></bpmn:textAnnotation><bpmn:association id="Ctrl_AW_16_4_a" sourceRef="Task_AW_16_4" targetRef="Ctrl_AW_16_4"/><bpmn:userTask id="Task_AW_16_5" name="5. Screen for a DPIA, and conduct one where triggered"/><bpmn:textAnnotation id="Ctrl_AW_16_5"><bpmn:text>CONTROL</bpmn:text></bpmn:textAnnotation><bpmn:association id="Ctrl_AW_16_5_a" sourceRef="Task_AW_16_5" targetRef="Ctrl_AW_16_5"/><bpmn:userTask id="Task_AW_16_6" name="6. Grant access on the minimum-necessary principle"/><bpmn:textAnnotation id="Ctrl_AW_16_6"><bpmn:text>CONTROL</bpmn:text></bpmn:textAnnotation><bpmn:association id="Ctrl_AW_16_6_a" sourceRef="Task_AW_16_6" targetRef="Ctrl_AW_16_6"/><bpmn:userTask id="Task_AW_16_7" name="7. Handle data securely in daily work"/><bpmn:userTask id="Task_AW_16_8" name="8. Meet the release gate, then transfer only through approved c"/><bpmn:textAnnotation id="Ctrl_AW_16_8"><bpmn:text>CONTROL</bpmn:text></bpmn:textAnnotation><bpmn:association id="Ctrl_AW_16_8_a" sourceRef="Task_AW_16_8" targetRef="Ctrl_AW_16_8"/><bpmn:userTask id="Task_AW_16_9" name="9. Control processors and third parties"/><bpmn:textAnnotation id="Ctrl_AW_16_9"><bpmn:text>CONTROL</bpmn:text></bpmn:textAnnotation><bpmn:association id="Ctrl_AW_16_9_a" sourceRef="Task_AW_16_9" targetRef="Ctrl_AW_16_9"/><bpmn:userTask id="Task_AW_16_10" name="10. Retain and dispose in line with AW-04"/><bpmn:textAnnotation id="Ctrl_AW_16_10"><bpmn:text>CONTROL</bpmn:text></bpmn:textAnnotation><bpmn:association id="Ctrl_AW_16_10_a" sourceRef="Task_AW_16_10" targetRef="Ctrl_AW_16_10"/><bpmn:userTask id="Task_AW_16_11" name="11. Train and keep awareness"/><bpmn:textAnnotation id="Ctrl_AW_16_11"><bpmn:text>CONTROL</bpmn:text></bpmn:textAnnotation><bpmn:association id="Ctrl_AW_16_11_a" sourceRef="Task_AW_16_11" targetRef="Ctrl_AW_16_11"/><bpmn:userTask id="Task_AW_16_12" name="12. Answer data subject requests"/><bpmn:textAnnotation id="Ctrl_AW_16_12"><bpmn:text>CONTROL</bpmn:text></bpmn:textAnnotation><bpmn:association id="Ctrl_AW_16_12_a" sourceRef="Task_AW_16_12" targetRef="Ctrl_AW_16_12"/><bpmn:userTask id="Task_AW_16_13" name="13. Identify, contain, report and learn from breaches"/><bpmn:textAnnotation id="Ctrl_AW_16_13"><bpmn:text>CONTROL</bpmn:text></bpmn:textAnnotation><bpmn:association id="Ctrl_AW_16_13_a" sourceRef="Task_AW_16_13" targetRef="Ctrl_AW_16_13"/><bpmn:userTask id="Task_AW_16_14" name="14. Audit access logs, report and review"/><bpmn:endEvent id="End_AW_16" name="Every personal dataset is in the inventory with owner, classification, lawful ba"/><bpmn:sequenceFlow id="Flow_AW_16_1a" sourceRef="Start_AW_16" targetRef="Task_AW_16_1"/><bpmn:sequenceFlow id="Flow_AW_16_2a" sourceRef="Task_AW_16_1" targetRef="Task_AW_16_2"/><bpmn:sequenceFlow id="Flow_AW_16_3a" sourceRef="Task_AW_16_2" targetRef="Task_AW_16_3"/><bpmn:sequenceFlow id="Flow_AW_16_4a" sourceRef="Task_AW_16_3" targetRef="Task_AW_16_4"/><bpmn:sequenceFlow id="Flow_AW_16_5a" sourceRef="Task_AW_16_4" targetRef="Task_AW_16_5"/><bpmn:sequenceFlow id="Flow_AW_16_6a" sourceRef="Task_AW_16_5" targetRef="Task_AW_16_6"/><bpmn:sequenceFlow id="Flow_AW_16_7a" sourceRef="Task_AW_16_6" targetRef="Task_AW_16_7"/><bpmn:sequenceFlow id="Flow_AW_16_8a" sourceRef="Task_AW_16_7" targetRef="Task_AW_16_8"/><bpmn:sequenceFlow id="Flow_AW_16_9a" sourceRef="Task_AW_16_8" targetRef="Task_AW_16_9"/><bpmn:sequenceFlow id="Flow_AW_16_10a" sourceRef="Task_AW_16_9" targetRef="Task_AW_16_10"/><bpmn:sequenceFlow id="Flow_AW_16_11a" sourceRef="Task_AW_16_10" targetRef="Task_AW_16_11"/><bpmn:sequenceFlow id="Flow_AW_16_12a" sourceRef="Task_AW_16_11" targetRef="Task_AW_16_12"/><bpmn:sequenceFlow id="Flow_AW_16_13a" sourceRef="Task_AW_16_12" targetRef="Task_AW_16_13"/><bpmn:sequenceFlow id="Flow_AW_16_14a" sourceRef="Task_AW_16_13" targetRef="Task_AW_16_14"/><bpmn:sequenceFlow id="Flow_AW_16_end" sourceRef="Task_AW_16_14" targetRef="End_AW_16"/></bpmn:process>
<bpmndi:BPMNDiagram id="Diagram_AW_16"><bpmndi:BPMNPlane id="Plane_AW_16" bpmnElement="Collab_AW_16"><bpmndi:BPMNShape id="Start_AW_16_di" bpmnElement="Start_AW_16"><dc:Bounds x="110" y="342.0" width="36" height="36"/><bpmndi:BPMNLabel/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_16_1_di" bpmnElement="Task_AW_16_1"><dc:Bounds x="200" y="328.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Ctrl_AW_16_1_di" bpmnElement="Ctrl_AW_16_1"><dc:Bounds x="290" y="298.0" width="70" height="24"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_16_2_di" bpmnElement="Task_AW_16_2"><dc:Bounds x="380" y="208.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Ctrl_AW_16_2_di" bpmnElement="Ctrl_AW_16_2"><dc:Bounds x="470" y="178.0" width="70" height="24"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_16_3_di" bpmnElement="Task_AW_16_3"><dc:Bounds x="560" y="448.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Ctrl_AW_16_3_di" bpmnElement="Ctrl_AW_16_3"><dc:Bounds x="650" y="418.0" width="70" height="24"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_16_4_di" bpmnElement="Task_AW_16_4"><dc:Bounds x="740" y="448.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Ctrl_AW_16_4_di" bpmnElement="Ctrl_AW_16_4"><dc:Bounds x="830" y="418.0" width="70" height="24"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_16_5_di" bpmnElement="Task_AW_16_5"><dc:Bounds x="920" y="328.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Ctrl_AW_16_5_di" bpmnElement="Ctrl_AW_16_5"><dc:Bounds x="1010" y="298.0" width="70" height="24"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_16_6_di" bpmnElement="Task_AW_16_6"><dc:Bounds x="1100" y="208.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Ctrl_AW_16_6_di" bpmnElement="Ctrl_AW_16_6"><dc:Bounds x="1190" y="178.0" width="70" height="24"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_16_7_di" bpmnElement="Task_AW_16_7"><dc:Bounds x="1280" y="328.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_16_8_di" bpmnElement="Task_AW_16_8"><dc:Bounds x="1460" y="88.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Ctrl_AW_16_8_di" bpmnElement="Ctrl_AW_16_8"><dc:Bounds x="1550" y="58.0" width="70" height="24"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_16_9_di" bpmnElement="Task_AW_16_9"><dc:Bounds x="1640" y="88.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Ctrl_AW_16_9_di" bpmnElement="Ctrl_AW_16_9"><dc:Bounds x="1730" y="58.0" width="70" height="24"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_16_10_di" bpmnElement="Task_AW_16_10"><dc:Bounds x="1820" y="88.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Ctrl_AW_16_10_di" bpmnElement="Ctrl_AW_16_10"><dc:Bounds x="1910" y="58.0" width="70" height="24"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_16_11_di" bpmnElement="Task_AW_16_11"><dc:Bounds x="2000" y="88.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Ctrl_AW_16_11_di" bpmnElement="Ctrl_AW_16_11"><dc:Bounds x="2090" y="58.0" width="70" height="24"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_16_12_di" bpmnElement="Task_AW_16_12"><dc:Bounds x="2180" y="448.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Ctrl_AW_16_12_di" bpmnElement="Ctrl_AW_16_12"><dc:Bounds x="2270" y="418.0" width="70" height="24"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_16_13_di" bpmnElement="Task_AW_16_13"><dc:Bounds x="2360" y="328.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Ctrl_AW_16_13_di" bpmnElement="Ctrl_AW_16_13"><dc:Bounds x="2450" y="298.0" width="70" height="24"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_AW_16_14_di" bpmnElement="Task_AW_16_14"><dc:Bounds x="2540" y="208.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="End_AW_16_di" bpmnElement="End_AW_16"><dc:Bounds x="2720" y="222.0" width="36" height="36"/><bpmndi:BPMNLabel/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Lane_AW_16_0_di" bpmnElement="Lane_AW_16_0"><dc:Bounds x="80" y="60" width="2760" height="120"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Lane_AW_16_1_di" bpmnElement="Lane_AW_16_1"><dc:Bounds x="80" y="180" width="2760" height="120"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Lane_AW_16_2_di" bpmnElement="Lane_AW_16_2"><dc:Bounds x="80" y="300" width="2760" height="120"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Lane_AW_16_3_di" bpmnElement="Lane_AW_16_3"><dc:Bounds x="80" y="420" width="2760" height="120"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Lane_AW_16_4_di" bpmnElement="Lane_AW_16_4"><dc:Bounds x="80" y="540" width="2760" height="120"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Participant_AW_16_di" bpmnElement="Participant_AW_16" isExpanded="true"><dc:Bounds x="50" y="60" width="2790" height="600"/></bpmndi:BPMNShape><bpmndi:BPMNEdge 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y="442.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_16_4a_di" bpmnElement="Flow_AW_16_4a"><di:waypoint x="690" y="480.0"/><di:waypoint x="740" y="480.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Ctrl_AW_16_4_a_di" bpmnElement="Ctrl_AW_16_4_a"><di:waypoint x="860" y="448.0"/><di:waypoint x="860" y="442.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_16_5a_di" bpmnElement="Flow_AW_16_5a"><di:waypoint x="870" y="480.0"/><di:waypoint x="890" y="480.0"/><di:waypoint x="890" y="360.0"/><di:waypoint x="920" y="360.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Ctrl_AW_16_5_a_di" bpmnElement="Ctrl_AW_16_5_a"><di:waypoint x="1040" y="328.0"/><di:waypoint x="1040" y="322.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_16_6a_di" bpmnElement="Flow_AW_16_6a"><di:waypoint x="1050" y="360.0"/><di:waypoint x="1070" y="360.0"/><di:waypoint x="1070" y="240.0"/><di:waypoint x="1100" y="240.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Ctrl_AW_16_6_a_di" bpmnElement="Ctrl_AW_16_6_a"><di:waypoint x="1220" y="208.0"/><di:waypoint x="1220" y="202.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_16_7a_di" bpmnElement="Flow_AW_16_7a"><di:waypoint x="1230" y="240.0"/><di:waypoint x="1250" y="240.0"/><di:waypoint x="1250" y="360.0"/><di:waypoint x="1280" y="360.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_16_8a_di" bpmnElement="Flow_AW_16_8a"><di:waypoint x="1410" y="360.0"/><di:waypoint x="1430" y="360.0"/><di:waypoint x="1430" y="120.0"/><di:waypoint x="1460" y="120.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Ctrl_AW_16_8_a_di" bpmnElement="Ctrl_AW_16_8_a"><di:waypoint x="1580" y="88.0"/><di:waypoint x="1580" y="82.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_16_9a_di" bpmnElement="Flow_AW_16_9a"><di:waypoint x="1590" y="120.0"/><di:waypoint x="1640" y="120.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Ctrl_AW_16_9_a_di" bpmnElement="Ctrl_AW_16_9_a"><di:waypoint x="1760" y="88.0"/><di:waypoint x="1760" y="82.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_16_10a_di" bpmnElement="Flow_AW_16_10a"><di:waypoint x="1770" y="120.0"/><di:waypoint x="1820" y="120.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Ctrl_AW_16_10_a_di" bpmnElement="Ctrl_AW_16_10_a"><di:waypoint x="1940" y="88.0"/><di:waypoint x="1940" y="82.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_16_11a_di" bpmnElement="Flow_AW_16_11a"><di:waypoint x="1950" y="120.0"/><di:waypoint x="2000" y="120.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Ctrl_AW_16_11_a_di" bpmnElement="Ctrl_AW_16_11_a"><di:waypoint x="2120" y="88.0"/><di:waypoint x="2120" y="82.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_16_12a_di" bpmnElement="Flow_AW_16_12a"><di:waypoint x="2130" y="120.0"/><di:waypoint x="2150" y="120.0"/><di:waypoint x="2150" y="480.0"/><di:waypoint x="2180" y="480.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Ctrl_AW_16_12_a_di" bpmnElement="Ctrl_AW_16_12_a"><di:waypoint x="2300" y="448.0"/><di:waypoint x="2300" y="442.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_AW_16_13a_di" 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</bpmn:definitions>