<?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_WF_04" targetNamespace="http://mbru.ac.ae/iol/workflows">
<bpmn:collaboration id="Collab_WF_04"><bpmn:participant id="Participant_WF_04" name="WF-04 Annual Programme Monitoring and Periodic Review" processRef="Process_WF_04"/></bpmn:collaboration>
<bpmn:process id="Process_WF_04" isExecutable="false"><bpmn:laneSet id="LaneSet_WF_04"><bpmn:lane id="Lane_WF_04_0" name="Programme Director"><bpmn:flowNodeRef>Start_WF_04</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_WF_04_1</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_WF_04_2</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_WF_04_3</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_WF_04_5</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_WF_04_6</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_WF_04_7</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_WF_04_8</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_WF_04_9</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_WF_04_11</bpmn:flowNodeRef><bpmn:flowNodeRef>Task_WF_04_12</bpmn:flowNodeRef><bpmn:flowNodeRef>End_WF_04</bpmn:flowNodeRef></bpmn:lane><bpmn:lane id="Lane_WF_04_1" name="Workflow Owners"></bpmn:lane><bpmn:lane id="Lane_WF_04_2" name="Data Steward"></bpmn:lane><bpmn:lane id="Lane_WF_04_3" name="Quality and IQA"><bpmn:flowNodeRef>Task_WF_04_4</bpmn:flowNodeRef><bpmn:flowNodeRef>Gw_WF_04_4</bpmn:flowNodeRef><bpmn:flowNodeRef>EndX_WF_04_4</bpmn:flowNodeRef></bpmn:lane><bpmn:lane id="Lane_WF_04_4" name="Curriculum Governance"><bpmn:flowNodeRef>Task_WF_04_10</bpmn:flowNodeRef></bpmn:lane><bpmn:lane id="Lane_WF_04_5" name="Pilot Sponsor"></bpmn:lane></bpmn:laneSet><bpmn:startEvent id="Start_WF_04" name="The close of an academic year, the return of the OBEF dashboard result, or the s"><bpmn:timerEventDefinition/></bpmn:startEvent><bpmn:userTask id="Task_WF_04_1" name="1. Assemble the evidence set"><bpmn:dataOutputAssociation id="Assoc_WF_04_1"><bpmn:targetRef>Store_WF_04_1</bpmn:targetRef></bpmn:dataOutputAssociation></bpmn:userTask><bpmn:dataStoreReference id="Store_WF_04_1" name="Capture"/><bpmn:userTask id="Task_WF_04_2" name="2. Compare against target and prior year"/><bpmn:userTask id="Task_WF_04_3" name="3. Classify every shortfall"><bpmn:dataOutputAssociation id="Assoc_WF_04_3"><bpmn:targetRef>Store_WF_04_3</bpmn:targetRef></bpmn:dataOutputAssociation></bpmn:userTask><bpmn:dataStoreReference id="Store_WF_04_3" name="Capture"/><bpmn:userTask id="Task_WF_04_4" name="4. Validate the classification independently"/><bpmn:exclusiveGateway id="Gw_WF_04_4" name="OK?"/><bpmn:endEvent id="EndX_WF_04_4" name="Return or route to exception"/><bpmn:userTask id="Task_WF_04_5" name="5. Distinguish the gain from the improvement in the narrative"/><bpmn:userTask id="Task_WF_04_6" name="6. Agree actions with owners, resources and dates"/><bpmn:userTask id="Task_WF_04_7" name="7. Open or update the Corrective Action Plan"><bpmn:dataOutputAssociation id="Assoc_WF_04_7"><bpmn:targetRef>Store_WF_04_7</bpmn:targetRef></bpmn:dataOutputAssociation></bpmn:userTask><bpmn:dataStoreReference id="Store_WF_04_7" name="Capture"/><bpmn:userTask id="Task_WF_04_8" name="8. Refer design changes to WF-01"/><bpmn:userTask id="Task_WF_04_9" name="9. Update the pilot's assumptions"><bpmn:dataOutputAssociation id="Assoc_WF_04_9"><bpmn:targetRef>Store_WF_04_9</bpmn:targetRef></bpmn:dataOutputAssociation></bpmn:userTask><bpmn:dataStoreReference id="Store_WF_04_9" name="Capture"/><bpmn:userTask id="Task_WF_04_10" name="10. Approve and publish"/><bpmn:userTask id="Task_WF_04_11" name="11. Monitor progress at defined points"/><bpmn:userTask id="Task_WF_04_12" name="12. Close or carry forward"><bpmn:dataOutputAssociation id="Assoc_WF_04_12"><bpmn:targetRef>Store_WF_04_12</bpmn:targetRef></bpmn:dataOutputAssociation></bpmn:userTask><bpmn:dataStoreReference id="Store_WF_04_12" name="Capture"/><bpmn:endEvent id="End_WF_04" name="The annual monitoring report is approved, every gap is classified with a rationa"/><bpmn:sequenceFlow id="Flow_WF_04_1a" sourceRef="Start_WF_04" targetRef="Task_WF_04_1"/><bpmn:sequenceFlow id="Flow_WF_04_2a" sourceRef="Task_WF_04_1" targetRef="Task_WF_04_2"/><bpmn:sequenceFlow id="Flow_WF_04_3a" sourceRef="Task_WF_04_2" targetRef="Task_WF_04_3"/><bpmn:sequenceFlow id="Flow_WF_04_4a" sourceRef="Task_WF_04_3" targetRef="Task_WF_04_4"/><bpmn:sequenceFlow id="Flow_WF_04_4g" sourceRef="Task_WF_04_4" targetRef="Gw_WF_04_4"/><bpmn:sequenceFlow id="Flow_WF_04_4x" name="no" sourceRef="Gw_WF_04_4" targetRef="EndX_WF_04_4"/><bpmn:sequenceFlow id="Flow_WF_04_5a" sourceRef="Gw_WF_04_4" targetRef="Task_WF_04_5"/><bpmn:sequenceFlow id="Flow_WF_04_6a" sourceRef="Task_WF_04_5" targetRef="Task_WF_04_6"/><bpmn:sequenceFlow id="Flow_WF_04_7a" sourceRef="Task_WF_04_6" targetRef="Task_WF_04_7"/><bpmn:sequenceFlow id="Flow_WF_04_8a" sourceRef="Task_WF_04_7" targetRef="Task_WF_04_8"/><bpmn:sequenceFlow id="Flow_WF_04_9a" sourceRef="Task_WF_04_8" targetRef="Task_WF_04_9"/><bpmn:sequenceFlow id="Flow_WF_04_10a" sourceRef="Task_WF_04_9" targetRef="Task_WF_04_10"/><bpmn:sequenceFlow id="Flow_WF_04_11a" sourceRef="Task_WF_04_10" targetRef="Task_WF_04_11"/><bpmn:sequenceFlow id="Flow_WF_04_12a" sourceRef="Task_WF_04_11" targetRef="Task_WF_04_12"/><bpmn:sequenceFlow id="Flow_WF_04_end" sourceRef="Task_WF_04_12" targetRef="End_WF_04"/></bpmn:process>
<bpmndi:BPMNDiagram id="Diagram_WF_04"><bpmndi:BPMNPlane id="Plane_WF_04" bpmnElement="Collab_WF_04"><bpmndi:BPMNShape id="Start_WF_04_di" bpmnElement="Start_WF_04"><dc:Bounds x="110" y="102.0" width="36" height="36"/><bpmndi:BPMNLabel/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_WF_04_1_di" bpmnElement="Task_WF_04_1"><dc:Bounds x="200" y="88.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Store_WF_04_1_di" bpmnElement="Store_WF_04_1"><dc:Bounds x="240.0" y="166.0" width="50" height="50"/><bpmndi:BPMNLabel/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_WF_04_2_di" bpmnElement="Task_WF_04_2"><dc:Bounds x="380" y="88.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_WF_04_3_di" bpmnElement="Task_WF_04_3"><dc:Bounds x="560" y="88.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Store_WF_04_3_di" bpmnElement="Store_WF_04_3"><dc:Bounds x="600.0" y="166.0" width="50" height="50"/><bpmndi:BPMNLabel/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_WF_04_4_di" bpmnElement="Task_WF_04_4"><dc:Bounds x="740" y="448.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Gw_WF_04_4_di" bpmnElement="Gw_WF_04_4"><dc:Bounds x="890" y="455.0" width="50" height="50"/><bpmndi:BPMNLabel/></bpmndi:BPMNShape><bpmndi:BPMNShape id="EndX_WF_04_4_di" bpmnElement="EndX_WF_04_4"><dc:Bounds x="897" y="525.0" width="36" height="36"/><bpmndi:BPMNLabel/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_WF_04_5_di" bpmnElement="Task_WF_04_5"><dc:Bounds x="1000" y="88.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_WF_04_6_di" bpmnElement="Task_WF_04_6"><dc:Bounds x="1180" y="88.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_WF_04_7_di" bpmnElement="Task_WF_04_7"><dc:Bounds x="1360" y="88.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Store_WF_04_7_di" bpmnElement="Store_WF_04_7"><dc:Bounds x="1400.0" y="166.0" width="50" height="50"/><bpmndi:BPMNLabel/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_WF_04_8_di" bpmnElement="Task_WF_04_8"><dc:Bounds x="1540" y="88.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_WF_04_9_di" bpmnElement="Task_WF_04_9"><dc:Bounds x="1720" y="88.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Store_WF_04_9_di" bpmnElement="Store_WF_04_9"><dc:Bounds x="1760.0" y="166.0" width="50" height="50"/><bpmndi:BPMNLabel/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_WF_04_10_di" bpmnElement="Task_WF_04_10"><dc:Bounds x="1900" y="568.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_WF_04_11_di" bpmnElement="Task_WF_04_11"><dc:Bounds x="2080" y="88.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Task_WF_04_12_di" bpmnElement="Task_WF_04_12"><dc:Bounds x="2260" y="88.0" width="130" height="64"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Store_WF_04_12_di" bpmnElement="Store_WF_04_12"><dc:Bounds x="2300.0" y="166.0" width="50" height="50"/><bpmndi:BPMNLabel/></bpmndi:BPMNShape><bpmndi:BPMNShape id="End_WF_04_di" bpmnElement="End_WF_04"><dc:Bounds x="2440" y="102.0" width="36" height="36"/><bpmndi:BPMNLabel/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Lane_WF_04_0_di" bpmnElement="Lane_WF_04_0"><dc:Bounds x="80" y="60" width="2480" height="120"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Lane_WF_04_1_di" bpmnElement="Lane_WF_04_1"><dc:Bounds x="80" y="180" width="2480" height="120"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Lane_WF_04_2_di" bpmnElement="Lane_WF_04_2"><dc:Bounds x="80" y="300" width="2480" height="120"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Lane_WF_04_3_di" bpmnElement="Lane_WF_04_3"><dc:Bounds x="80" y="420" width="2480" height="120"/></bpmndi:BPMNShape><bpmndi:BPMNShape id="Lane_WF_04_4_di" bpmnElement="Lane_WF_04_4"><dc:Bounds x="80" y="540" width="2480" height="120"/></bpmndi:BPMNShape><bpmndi:BPMNShape 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x="1310" y="120.0"/><di:waypoint x="1360" y="120.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Assoc_WF_04_7_di" bpmnElement="Assoc_WF_04_7"><di:waypoint x="1425.0" y="152.0"/><di:waypoint x="1425.0" y="166.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_WF_04_8a_di" bpmnElement="Flow_WF_04_8a"><di:waypoint x="1490" y="120.0"/><di:waypoint x="1540" y="120.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_WF_04_9a_di" bpmnElement="Flow_WF_04_9a"><di:waypoint x="1670" y="120.0"/><di:waypoint x="1720" y="120.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Assoc_WF_04_9_di" bpmnElement="Assoc_WF_04_9"><di:waypoint x="1785.0" y="152.0"/><di:waypoint x="1785.0" y="166.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_WF_04_10a_di" bpmnElement="Flow_WF_04_10a"><di:waypoint x="1850" y="120.0"/><di:waypoint x="1870" y="120.0"/><di:waypoint x="1870" y="600.0"/><di:waypoint x="1900" y="600.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_WF_04_11a_di" bpmnElement="Flow_WF_04_11a"><di:waypoint x="2030" y="600.0"/><di:waypoint x="2050" y="600.0"/><di:waypoint x="2050" y="120.0"/><di:waypoint x="2080" y="120.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_WF_04_12a_di" bpmnElement="Flow_WF_04_12a"><di:waypoint x="2210" y="120.0"/><di:waypoint x="2260" y="120.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Assoc_WF_04_12_di" bpmnElement="Assoc_WF_04_12"><di:waypoint x="2325.0" y="152.0"/><di:waypoint x="2325.0" y="166.0"/></bpmndi:BPMNEdge><bpmndi:BPMNEdge id="Flow_WF_04_end_di" bpmnElement="Flow_WF_04_end"><di:waypoint x="2390" y="120.0"/><di:waypoint x="2440" y="120.0"/></bpmndi:BPMNEdge></bpmndi:BPMNPlane></bpmndi:BPMNDiagram>
</bpmn:definitions>