| 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 | system | | | | | | | |
| 2 | Flow_02lluax | | | | end | bpmn:SequenceFlow | system | | | | | | | |
| 3 | Gateway_0gbs7z2 | | 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:InclusiveGateway | system | | | | | | | |
| 4 | Flow_03v4z21 | | | | end | bpmn:SequenceFlow | system | | | | | | | |
| 5 | Flow_0ed2xfk | | | | end | bpmn:SequenceFlow | system | | | | | | | |
| 6 | Flow_1mintr6 | | | | end | bpmn:SequenceFlow | system | | | | | | | |
| 7 | Gateway_1tdsxzb | | 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:ParallelGateway | system | | | | | | | |
| 8 | Gateway_17193li | | 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:ParallelGateway | system | | | | | | | |
| 9 | 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 | system | | | null | | | | null |
| 10 | Flow_0v43rog | | | | end | bpmn:SequenceFlow | system | | | | | | | |
| 11 | Flow_088cp0m | | | | end | bpmn:SequenceFlow | system | | | | | | | |
| 12 | Activity_18z97oo | Treasury | Fri Nov 06 2026 14:23:47 GMT+0000 (Coordinated Universal Time) | | end | bpmn:UserTask | system | | | |
| | | |
| 13 | Activity_1gk5jhf | RM | Fri Nov 06 2026 14:23:47 GMT+0000 (Coordinated Universal Time) | | end | bpmn:UserTask | system | | | |
| | | |
| 14 | Flow_16p2th1 | | | | end | bpmn:SequenceFlow | system | | | | | | | |
| 15 | Flow_0hw6rzi | | | | end | bpmn:SequenceFlow | system | | | | | | | |
| 16 | Activity_1gn8sum | Operation | Fri Nov 06 2026 14:23:47 GMT+0000 (Coordinated Universal Time) | | end | bpmn:UserTask | system | | | |
| | | |
| 17 | Activity_1gw4tt4 | Finance [A] | Fri Nov 06 2026 14:23:47 GMT+0000 (Coordinated Universal Time) | | end | bpmn:UserTask | system | | | |
| | | |
| 18 | Activity_1gw4tt4 | Finance [B] | Fri Nov 06 2026 14:23:47 GMT+0000 (Coordinated Universal Time) | | end | bpmn:UserTask | system | | | |
| | | |
| 19 | Flow_0pmkf86 | | | | end | bpmn:SequenceFlow | system | | | | | | | |
| 20 | Gateway_1qskxxl | | Fri Nov 06 2026 14:24:03 GMT+0000 (Coordinated Universal Time) | Fri Nov 06 2026 14:24:03 GMT+0000 (Coordinated Universal Time) | end | bpmn:ExclusiveGateway | system | | | | | | | |
| 21 | Flow_099vodp | | | | end | bpmn:SequenceFlow | system | | | | | | | |
| 22 | Gateway_0icgddk | | Fri Nov 06 2026 14:24:04 GMT+0000 (Coordinated Universal Time) | Fri Nov 06 2026 14:24:04 GMT+0000 (Coordinated Universal Time) | end | bpmn:InclusiveGateway | system | | | | | | | |
| 23 | Flow_16l2bar | | | | end | bpmn:SequenceFlow | system | | | | | | | |
| 24 | Flow_0b8w3ms | | | | end | bpmn:SequenceFlow | system | | | | | | | |
| 25 | Activity_1pheg12 | Risk [0] | 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 | system | | | null | | | | null |
| 26 | Activity_1pheg12 | Risk [0] | 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 | system | | | null | | | | null |
| 27 | Activity_1wcmz0j | Compliance [0] | 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 | system | | | |
| | | |
| 28 | Activity_1pheg12 | Risk [1] | 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 | system | | | |
| | | |
| 29 | Activity_1wcmz0j | Compliance [1] | Fri Nov 06 2026 14:24:04 GMT+0000 (Coordinated Universal Time) | | end | bpmn:UserTask | system | | | |
| | | |
| 30 | Flow_09t0lvm | [0] | | | end | bpmn:SequenceFlow | system | | | | | | | |
| 31 | Gateway_0ojpuz0 | | Fri Nov 06 2026 14:24:48 GMT+0000 (Coordinated Universal Time) | Fri Nov 06 2026 14:24:49 GMT+0000 (Coordinated Universal Time) | end | bpmn:ExclusiveGateway | system | | | | | | | |
| 32 | Flow_0p91i29 | | | | end | bpmn:SequenceFlow | system | | | | | | | |
| 33 | Gateway_0262f82 | | Fri Nov 06 2026 14:24:49 GMT+0000 (Coordinated Universal Time) | Fri Nov 06 2026 14:24:49 GMT+0000 (Coordinated Universal Time) | end | bpmn:InclusiveGateway | system | | | | | | | |
| 34 | Flow_070ba4z | | | | end | bpmn:SequenceFlow | system | | | | | | | |
| 35 | Flow_1o6l9s5 | | | | end | bpmn:SequenceFlow | system | | | | | | | |
| 36 | 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 | system | | | |
| | | |
| 37 | Activity_00kn6ul | Controller | Fri Nov 06 2026 14:24:49 GMT+0000 (Coordinated Universal Time) | | end | bpmn:UserTask | system | | | null | | | | null |
| 38 | Flow_148fl3z | | | | end | bpmn:SequenceFlow | system | | | | | | | |
| 39 | Gateway_0mknkc5 | | Fri Nov 06 2026 14:24:54 GMT+0000 (Coordinated Universal Time) | Fri Nov 06 2026 14:24:54 GMT+0000 (Coordinated Universal Time) | end | bpmn:ExclusiveGateway | system | | | | | | | |
| 40 | Flow_0ts21td | | | | end | bpmn:SequenceFlow | system | | | | | | | |
| 41 | Gateway_0hqpn9b | | Fri Nov 06 2026 14:24:54 GMT+0000 (Coordinated Universal Time) | Fri Nov 06 2026 14:24:54 GMT+0000 (Coordinated Universal Time) | end | bpmn:ParallelGateway | system | | | | | | | |
| 42 | Flow_1lj8ufn | | | | end | bpmn:SequenceFlow | system | | | | | | | |
| 43 | Flow_0rqdpzv | | | | end | bpmn:SequenceFlow | system | | | | | | | |
| 44 | Flow_1men2zn | | | | end | bpmn:SequenceFlow | system | | | | | | | |
| 45 | 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 | system | | | |
| | | |
| 46 | Activity_0cx8t07 | Vice President [0] | 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 | system | | | |
| | | |
| 47 | Activity_0cx8t07 | Vice President [0] | 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 | system | | | |
| | | |
| 48 | Activity_0x3fp27 | Senior Ops [0] | 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 | system | | | |
| | | |
| 49 | Activity_0x3fp27 | Senior Ops [0] | 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 | system | | | |
| | | |
| 50 | Activity_0cx8t07 | Vice President [1] | 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 | system | | | |
| | | |
| 51 | Activity_0x3fp27 | Senior Ops [1] | 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 | system | | | |
| | | |
| 52 | Activity_0x3fp27 | Senior Ops [2] | 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 | system | | | |
| | | |
| 53 | Flow_0i6u84z | [0] | | | end | bpmn:SequenceFlow | system | | | | | | | |
| 54 | Gateway_0xkzyv3 | | Fri Nov 06 2026 15:54:23 GMT+0000 (Coordinated Universal Time) | | end | bpmn:ParallelGateway | system | | | | | | | |
| 55 | Flow_0jkm3wc | [0] | | | end | bpmn:SequenceFlow | system | | | | | | | |
| 56 | Gateway_0xkzyv3 | | Fri Nov 06 2026 15:54:26 GMT+0000 (Coordinated Universal Time) | | end | bpmn:ParallelGateway | system | | | | | | | |
| 57 | Flow_0k4i1zi | | | | end | bpmn:SequenceFlow | system | | | | | | | |
| 58 | Gateway_0xkzyv3 | | Fri Nov 06 2026 15:54:28 GMT+0000 (Coordinated Universal Time) | Fri Nov 06 2026 15:54:28 GMT+0000 (Coordinated Universal Time) | end | bpmn:ParallelGateway | system | | | | | | | |
| 59 | Flow_1tgnpt9 | | | | end | bpmn:SequenceFlow | system | | | | | | | |
| 60 | Gateway_08ht3yk | | Fri Nov 06 2026 15:54:28 GMT+0000 (Coordinated Universal Time) | Fri Nov 06 2026 15:54:28 GMT+0000 (Coordinated Universal Time) | end | bpmn:ParallelGateway | system | | | | | | | |
| 61 | Flow_0mqowzd | | | | end | bpmn:SequenceFlow | system | | | | | | | |
| 62 | Flow_1w6zm2a | | | | end | bpmn:SequenceFlow | system | | | | | | | |
| 63 | Flow_1l8uswf | | | | end | bpmn:SequenceFlow | system | | | | | | | |
| 64 | 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 | system | | | |
| | | |
| 65 | 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 | system | | | |
| | | |
| 66 | 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 | system | | | |
| | | |
| 67 | Flow_04wi3g6 | | | | end | bpmn:SequenceFlow | system | | | | | | | |
| 68 | Gateway_08ecmcz | | Fri Nov 06 2026 15:59:55 GMT+0000 (Coordinated Universal Time) | | end | bpmn:ParallelGateway | system | | | | | | | |
| 69 | Flow_1y6hj4j | | | | end | bpmn:SequenceFlow | system | | | | | | | |
| 70 | Gateway_08ecmcz | | Fri Nov 06 2026 15:59:57 GMT+0000 (Coordinated Universal Time) | | end | bpmn:ParallelGateway | system | | | | | | | |
| 71 | Flow_0p5vyb3 | | | | end | bpmn:SequenceFlow | system | | | | | | | |
| 72 | Gateway_08ecmcz | | Fri Nov 06 2026 15:59:58 GMT+0000 (Coordinated Universal Time) | Fri Nov 06 2026 15:59:58 GMT+0000 (Coordinated Universal Time) | end | bpmn:ParallelGateway | system | | | | | | | |
| 73 | Flow_0qopr13 | | | | end | bpmn:SequenceFlow | system | | | | | | | |
| 74 | Event_0o32i9l | | Fri Nov 06 2026 15:59:58 GMT+0000 (Coordinated Universal Time) | Fri Nov 06 2026 15:59:58 GMT+0000 (Coordinated Universal Time) | end | bpmn:EndEvent | system | | | | | | | |