| seq | Element Id | Name | Started | Ended | Status | Type | User |
| 1 | StartEvent_1 | | Fri Nov 06 2026 14:23:47 GMT+0000 (Coordinated Universal Time) | Fri Nov 06 2026 14:23:47 GMT+0000 (Coordinated Universal Time) | end | bpmn:StartEvent | |
| 2 | Activity_1f1t7or | Executive | Fri Nov 06 2026 14:23:47 GMT+0000 (Coordinated Universal Time) | Fri Nov 06 2026 14:24:03 GMT+0000 (Coordinated Universal Time) | end | bpmn:UserTask | |
| >Assigned to users:null groups: |
| 3 | Activity_18z97oo | Treasury | Fri Nov 06 2026 14:23:47 GMT+0000 (Coordinated Universal Time) | | end | bpmn:UserTask | |
| groups:
|
| 4 | Activity_1gk5jhf | RM | Fri Nov 06 2026 14:23:47 GMT+0000 (Coordinated Universal Time) | | end | bpmn:UserTask | |
| groups:
|
| 5 | Activity_1gn8sum | Operation | Fri Nov 06 2026 14:23:47 GMT+0000 (Coordinated Universal Time) | | end | bpmn:UserTask | |
| groups:
|
| 6 | Activity_1gw4tt4 | Finance | Fri Nov 06 2026 14:23:47 GMT+0000 (Coordinated Universal Time) | | end | bpmn:UserTask | |
| groups:
|
| 7 | Activity_1gw4tt4 | Finance | Fri Nov 06 2026 14:23:47 GMT+0000 (Coordinated Universal Time) | | end | bpmn:UserTask | |
| groups:
|
| 8 | Activity_1pheg12 | Risk | Fri Nov 06 2026 14:24:04 GMT+0000 (Coordinated Universal Time) | Fri Nov 06 2026 14:24:46 GMT+0000 (Coordinated Universal Time) | end | bpmn:UserTask | |
| >Assigned to users:null groups: |
| 9 | Activity_1pheg12 | Risk | Fri Nov 06 2026 14:24:04 GMT+0000 (Coordinated Universal Time) | Fri Nov 06 2026 14:24:46 GMT+0000 (Coordinated Universal Time) | end | bpmn:UserTask | |
| >Assigned to users:null groups: |
| 10 | Activity_1wcmz0j | Compliance | Fri Nov 06 2026 14:24:04 GMT+0000 (Coordinated Universal Time) | Fri Nov 06 2026 14:24:48 GMT+0000 (Coordinated Universal Time) | end | bpmn:UserTask | |
| groups:
|
| 11 | Activity_1pheg12 | Risk | Fri Nov 06 2026 14:24:04 GMT+0000 (Coordinated Universal Time) | Fri Nov 06 2026 14:24:48 GMT+0000 (Coordinated Universal Time) | end | bpmn:UserTask | |
| groups:
|
| 12 | Activity_1wcmz0j | Compliance | Fri Nov 06 2026 14:24:04 GMT+0000 (Coordinated Universal Time) | | end | bpmn:UserTask | |
| groups:
|
| 13 | Activity_1btxjnj | Treasury Head | Fri Nov 06 2026 14:24:49 GMT+0000 (Coordinated Universal Time) | Fri Nov 06 2026 14:24:54 GMT+0000 (Coordinated Universal Time) | end | bpmn:UserTask | |
| groups:
|
| 14 | Activity_00kn6ul | Controller | Fri Nov 06 2026 14:24:49 GMT+0000 (Coordinated Universal Time) | | end | bpmn:UserTask | |
| >Assigned to users:null groups: |
| 15 | Activity_09gvlul | CFO | Fri Nov 06 2026 14:24:54 GMT+0000 (Coordinated Universal Time) | Fri Nov 06 2026 15:54:28 GMT+0000 (Coordinated Universal Time) | end | bpmn:UserTask | |
| groups:
|
| 16 | Activity_0cx8t07 | Vice President | Fri Nov 06 2026 14:24:54 GMT+0000 (Coordinated Universal Time) | Fri Nov 06 2026 15:54:24 GMT+0000 (Coordinated Universal Time) | end | bpmn:UserTask | |
| groups:
|
| 17 | Activity_0cx8t07 | Vice President | Fri Nov 06 2026 14:24:54 GMT+0000 (Coordinated Universal Time) | Fri Nov 06 2026 15:54:24 GMT+0000 (Coordinated Universal Time) | end | bpmn:UserTask | |
| groups:
|
| 18 | Activity_0x3fp27 | Senior Ops | Fri Nov 06 2026 14:24:54 GMT+0000 (Coordinated Universal Time) | Fri Nov 06 2026 15:54:20 GMT+0000 (Coordinated Universal Time) | end | bpmn:UserTask | |
| groups:
|
| 19 | Activity_0x3fp27 | Senior Ops | Fri Nov 06 2026 14:24:54 GMT+0000 (Coordinated Universal Time) | Fri Nov 06 2026 15:54:20 GMT+0000 (Coordinated Universal Time) | end | bpmn:UserTask | |
| groups:
|
| 20 | Activity_0cx8t07 | Vice President | Fri Nov 06 2026 14:24:54 GMT+0000 (Coordinated Universal Time) | Fri Nov 06 2026 15:54:26 GMT+0000 (Coordinated Universal Time) | end | bpmn:UserTask | |
| groups:
|
| 21 | Activity_0x3fp27 | Senior Ops | Fri Nov 06 2026 14:24:54 GMT+0000 (Coordinated Universal Time) | Fri Nov 06 2026 15:54:20 GMT+0000 (Coordinated Universal Time) | end | bpmn:UserTask | |
| groups:
|
| 22 | Activity_0x3fp27 | Senior Ops | Fri Nov 06 2026 14:24:54 GMT+0000 (Coordinated Universal Time) | Fri Nov 06 2026 15:54:22 GMT+0000 (Coordinated Universal Time) | end | bpmn:UserTask | |
| groups:
|
| 23 | Activity_0uvbs3x | Board Member | Fri Nov 06 2026 15:54:28 GMT+0000 (Coordinated Universal Time) | Fri Nov 06 2026 15:59:57 GMT+0000 (Coordinated Universal Time) | end | bpmn:UserTask | |
| groups:
|
| 24 | Activity_0vxl1xh | CEO | Fri Nov 06 2026 15:54:28 GMT+0000 (Coordinated Universal Time) | Fri Nov 06 2026 15:59:54 GMT+0000 (Coordinated Universal Time) | end | bpmn:UserTask | |
| groups:
|
| 25 | Activity_0kvr74a | Regulator | Fri Nov 06 2026 15:54:28 GMT+0000 (Coordinated Universal Time) | Fri Nov 06 2026 15:59:58 GMT+0000 (Coordinated Universal Time) | end | bpmn:UserTask | |
| groups:
|