70 lines
21 KiB
XML
70 lines
21 KiB
XML
<?xml version="1.0" encoding="UTF-8"?>
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<definitions targetNamespace="http://www.omg.org/spec/BPMN/20100524/MODEL" aws:signature="tGOmxiTgjT/77UoYpSlq8Vc+hHPRoJWHdZexXc7zEpYuMNdhvSICeJnlc/RzRHGrnkwv7fFQwY3/vX49cOEQXQ5zb893zC+d2hhu05VjIh0psyBKAjG4tJbVYn9V30bm" 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" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:aws="http://www.actionsoft.com.cn/bpmn" xmlns="http://www.omg.org/spec/BPMN/20100524/MODEL">
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<process id="obj_e23ee0bc532b4954b158b3a6d6e043d3" name="权限矩阵" isClosed="false" processType="None" isExecutable="true">
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<documentation/>
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<extensionElements>
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<aws:extendProcess accessSecurityType="0" archivesId="0" cancelProcessExclusiveActivities="" cancelProcessExclusiveRule="" defaultInstanceTitle="" extendProperty="" IOBD="" IOR="" IOS="" IOC="" description="" iconFontColor="" iconFontCode="" processLevelType="0" shortMessageNotifyTemplate="" mailNotifyTemplate="" timeDuration="0" timeDurationText="" trackDiagramType="2" taskOpenType="" wariningTimeDuration="0" wariningTimeDurationText="" isFormSummary="false" formSummary="" dataTrigger="" isAutoArchives="false" isCancelProcess="false" isCancelTask="false" isDataShare="false" isDraftRemove="false" isMobileStart="false" isQuickStart="false" isSecurityLayer="false" isTrackForm="false" isWorklistPopMini="false" isTransferPriority="false" isMatrixDistributed="false" isResetLostHistory="false" isTpl="false" tplSource="" tplUpdateLog="" tplLockedInfo="" processAccessPerm="" notifyConfig="" initSecurityLayer="-1" versionId="obj_e23ee0bc532b4954b158b3a6d6e043d3" processGroupId="obj_a53d2f8a27f249859f4c04619c9cbb9d" processGroupName="权限矩阵" categoryName="资产库周期管理" engineType="1" processVer="0" versionStatus="0" processAdministrator="admin" createUser="admin" createTime="2022-07-12 14:52:40" updateUser="" updateTime="2022-07-12 14:52:40" historyMaxVersion="26" releaseUser="" releaseTime="" messageDigest="" isManaged="false" isIgnoreMapRoleSelect="false" isMapRoleSelectAtStart="false"/>
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</extensionElements>
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<userTask id="obj_6364a56a5f364464a0c4c430ad79d28a" name="默认" implementation="" isForCompensation="false">
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<extensionElements>
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<aws:extendUserTask opinionOption="0" commentPosition="0" isBatchComplete="false" rendering="" isCCTask="false" ccTaskButtonLabel="传阅" isClaimTask="false" completeButtonLabel="办理" isDelegateTask="false" delegateTaskButtonLabel="转办" dynamicBehaviorType="" isDynamicJump="false" isDynamicTask="false" emailNotifyTemplate="" emailNotifyType="0" isCommentsLib="false" commentsLibFilter="" commentsCycleCoverRule="" commentsStyle="" operatingAuthorization="[{"4f09f813-8435-4f1f-a908-c9cacc30a338":{"isFormDataSnapshot":false,"isFormDataRemove":true,"isFormDataModify":true,"isFormDataSnapshotList":false,"isFormDataAdd":true,"isEditSecurity":false,"isSaveRequired":true},"mainFormID":"4f09f813-8435-4f1f-a908-c9cacc30a338"}]" addressConfig="" formToKMSOption="" isHiddenFormToolbar="false" isIgnoreTask="false" no="1" isPrintForm="false" printFormMaxTimes="-1" printConfig="" isSupplyComment="true" isShareOpinion="true" isShortMessageNotify="false" isSupplyUnusualTransfer="false" timeDuration="0" timeDurationText="" isTraceOpinion="true" transferRestriction="" transferRestrictionType="0" dwAppSchemaPolicy="" wariningTimeDuration="0" dynamicJumpNums="" wariningTimeDurationText="" extendProperty="" customUniqueId="" notifyMessageTpl="" notifyConfig="" IOBD="" IOR="" IOS="" IOC="" addUser="false" removeUser="false" incomingGatewayType="Parallel" branchGatewayType="Parallel">
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<aws:formSet id="obj_126c920758664a8b8160bf526aa4d667" formId="4f09f813-8435-4f1f-a908-c9cacc30a338" copyConfig="" orderIndex="0" historyConfig="" shareLinkConfig="">
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<aws:boProperty id="obj_aaf7837cb98347cea057695515292b69" boId="d1a399f2-6e73-4ab2-a0ba-8302d7711dd5" fieldName="ORGCODE" isDisplay="true" isModify="true" isACSetting="false"/>
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<aws:boProperty id="obj_614a97392c1c455885c305db9f933fac" boId="d1a399f2-6e73-4ab2-a0ba-8302d7711dd5" fieldName="LEVEL_1_PROCESS_NAME" isDisplay="true" isModify="true" isACSetting="false"/>
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<aws:boProperty id="obj_03a1305ae8664542828ddd34692012f0" boId="d1a399f2-6e73-4ab2-a0ba-8302d7711dd5" fieldName="L1_SP" isDisplay="true" isModify="true" isACSetting="false"/>
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<aws:boProperty id="obj_cc7e529d4098442498611de810a7b842" boId="d1a399f2-6e73-4ab2-a0ba-8302d7711dd5" fieldName="AUDITOR1" isDisplay="true" isModify="true" isACSetting="false"/>
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<aws:boProperty id="obj_df84b4a3b79140cca6d7aab68dd249ac" boId="d1a399f2-6e73-4ab2-a0ba-8302d7711dd5" fieldName="LEVEL_2_PROCESS_NAME" isDisplay="true" isModify="true" isACSetting="false"/>
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<aws:boProperty id="obj_4dc7db0a022b479db7faf61ccc121e76" boId="d1a399f2-6e73-4ab2-a0ba-8302d7711dd5" fieldName="L2_SP" isDisplay="true" isModify="true" isACSetting="false"/>
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<aws:boProperty id="obj_5367dab0a92248fbae9a031f4c50ffd5" boId="d1a399f2-6e73-4ab2-a0ba-8302d7711dd5" fieldName="AUDITOR2" isDisplay="true" isModify="true" isACSetting="false"/>
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<aws:boProperty id="obj_d3ba79a56d8a4a05a48e3ad332a7d299" boId="d1a399f2-6e73-4ab2-a0ba-8302d7711dd5" fieldName="LEVEL_3_PROCESS_NAME" isDisplay="true" isModify="true" isACSetting="false"/>
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<aws:boProperty id="obj_54a12934f1f741ada2a3cc429f5e8b9d" boId="d1a399f2-6e73-4ab2-a0ba-8302d7711dd5" fieldName="L3_SP" isDisplay="true" isModify="true" isACSetting="false"/>
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<aws:boProperty id="obj_7962947a77d945238d6cb7943bd72a74" boId="d1a399f2-6e73-4ab2-a0ba-8302d7711dd5" fieldName="AUDITOR3" isDisplay="true" isModify="true" isACSetting="false"/>
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<aws:boProperty id="obj_8a5fd762685748babfc1154208165c47" boId="d1a399f2-6e73-4ab2-a0ba-8302d7711dd5" fieldName="ADAPT_REGION_NAME" isDisplay="true" isModify="true" isACSetting="false"/>
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<aws:boProperty id="obj_edd5db28821040f9bbfd0c9608479ba9" boId="d1a399f2-6e73-4ab2-a0ba-8302d7711dd5" fieldName="ADAPT_REGION_CODE" isDisplay="true" isModify="true" isACSetting="false"/>
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<aws:boProperty id="obj_7d1d3d71363d44d7970038b4d20d1378" boId="d1a399f2-6e73-4ab2-a0ba-8302d7711dd5" fieldName="APPLICABLE_PRODUCT" isDisplay="true" isModify="true" isACSetting="false"/>
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<aws:boProperty id="obj_c8bc67dba9294ecc8124308345ccf3ab" boId="d1a399f2-6e73-4ab2-a0ba-8302d7711dd5" fieldName="APPLICABLE_PRODUCT_CODE" isDisplay="true" isModify="true" isACSetting="false"/>
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<aws:boProperty id="obj_87dcd0c7886c41b58fc1fdf589d0478b" boId="d1a399f2-6e73-4ab2-a0ba-8302d7711dd5" fieldName="MAJORKEY" isDisplay="true" isModify="true" isACSetting="false"/>
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<aws:boProperty id="obj_aaf0afca584c4891ad875e40fd673f43" boId="d1a399f2-6e73-4ab2-a0ba-8302d7711dd5" fieldName="LEVEL_1_PROCESS_ID" isDisplay="true" isModify="true" isACSetting="false"/>
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<aws:boProperty id="obj_181e9e3cc558499a998bf6c12d4055ba" boId="d1a399f2-6e73-4ab2-a0ba-8302d7711dd5" fieldName="LEVEL_2_PROCESS_ID" isDisplay="true" isModify="true" isACSetting="false"/>
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<aws:boProperty id="obj_47452a5b488c41209482d1333b774e47" boId="d1a399f2-6e73-4ab2-a0ba-8302d7711dd5" fieldName="LEVEL_3_PROCESS_ID" isDisplay="true" isModify="true" isACSetting="false"/>
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</aws:formSet>
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<aws:routeTxt>{"multiSelectDisabledCheckBox":true,"includeSelf":true,"ignoreOptionVal":"auto","isHistoryRoute":true,"routeType":"com.actionsoft.bpms.commons.performer.impl.user.DynamicUsers","multiSelect":true,"ignoreOptions":""}</aws:routeTxt>
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</aws:extendUserTask>
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</extensionElements>
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<humanPerformer id="obj_be427ce786d34e61b03464aedf516ed5" name="">
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<resourceAssignmentExpression>
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<formalExpression/>
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</resourceAssignmentExpression>
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</humanPerformer>
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<potentialOwner id="obj_a8ee244b5a1e4852b27a9f13f47315de">
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<resourceAssignmentExpression>
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<formalExpression/>
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</resourceAssignmentExpression>
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</potentialOwner>
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</userTask>
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</process>
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<bpmndi:BPMNDiagram id="bpmnDiagramModel_1" name="bpmnDiagramModel_1" documentation="backgroundColor=255,255,255;gridSize=15;width=1600;height=2500;showGrid=true;padding=60">
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<bpmndi:BPMNPlane id="AWS_obj_e23ee0bc532b4954b158b3a6d6e043d3" bpmnElement="obj_e23ee0bc532b4954b158b3a6d6e043d3">
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<bpmndi:BPMNShape id="AWS_obj_6364a56a5f364464a0c4c430ad79d28a" bpmnElement="obj_6364a56a5f364464a0c4c430ad79d28a" isHorizontal="false" isMarkerVisible="false">
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<di:extension>
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<aws:nodeExtension anchors="[{"x":"w/2","y":"0"},{"x":"w/2","y":"h"},{"x":"0","y":"h/2"},{"x":"w","y":"h/2"}]" attribute="{"container":false,"rotatable":false,"visible":true,"editable":true,"linkable":true,"markerOffset":5}" category="bpmn" children="[]" fillStyle="{"color":"255,255,255","endColor":"116,218,116","beginColor":"153,255,100","angle":0,"gradientType":"linear","type":"gradient"}" groupName="task" link="" parent="" path="[{"lineStyle":{"lineStyle":"solid"},"actions":[{"x":"0","action":"move","y":"4"},{"x":"4","y1":"0","action":"quadraticCurve","x1":"0","y":"0"},{"x":"w-4","action":"line","y":"0"},{"x":"w","y1":"0","action":"quadraticCurve","x1":"w","y":"4"},{"x":"w","action":"line","y":"h-4"},{"x":"w-4","y1":"h","action":"quadraticCurve","x1":"w","y":"h"},{"x":"4","action":"line","y":"h"},{"x":"0","y1":"h","action":"quadraticCurve","x1":"0","y":"h-4"},{"action":"close"}]},{"lineStyle":{"lineStyle":"solid","lineColor":"0,100,0","lineWidth":1},"fillStyle":{"color":"255,255,255","type":"solid"},"actions":[{"x":"100*0.05+ 100/11*2*0.5-100/11*2*0.2","action":"move","y":"60*0.1+ 60/55*16*0.3"},{"x":"100*0.05+ 100/11*2*0.5+100/11*2*0.2","y1":"60*0.1+ 60/55*16*0.3 - 60/55*16*0.4*2/3","action":"curve","x1":"100*0.05+ 100/11*2*0.30","y":"60*0.1+ 60/55*16*0.3","y2":"60*0.1+ 60/55*16*0.3 - 60/55*16*0.4*2/3","x2":"100*0.05+ 100/11*2*0.5+100/11*2*0.2"},{"x":"100*0.05+ 100/11*2*0.5-100/11*2*0.2","action":"line","y":"60*0.1+ 60/55*16*0.3"},{"action":"close"},{"x":"100*0.05+ 100/11*2*0.0 + 100/11*2*0.1","action":"move","y":"60*0.1+ 60/55*16*0.0 + 60/55*16*0.96"},{"x":"100*0.05+ 100/11*2*0.0 + 100/11*2*0.1","action":"line","y":"60*0.1+ 60/55*16*0.0 + 60/55*16*0.68"},{"x":"100*0.05+ 100/11*2*0.0 + 100/11*2*0.35","y1":"60*0.1+ 60/55*16*0.0 + 60/55*16*0.45","action":"quadraticCurve","x1":"100*0.05+ 100/11*2*0.0 + 100/11*2*0.1","y":"60*0.1+ 60/55*16*0.0 + 60/55*16*0.45"},{"x":"100*0.05+ 100/11*2*0.0 + 100/11*2*0.35","action":"line","y":"60*0.1+ 60/55*16*0.0 + 60/55*16*0.58"},{"x":"100*0.05+ 100/11*2*0.0 + 100/11*2*0.60","action":"line","y":"60*0.1+ 60/55*16*0.0 + 60/55*16*0.58"},{"x":"100*0.05+ 100/11*2*0.0 + 100/11*2*0.60","action":"line","y":"60*0.1+ 60/55*16*0.0 + 60/55*16*0.45"},{"x":"100*0.05+ 100/11*2*0.0 + 100/11*2*0.95","y1":"60*0.1+ 60/55*16*0.0 + 60/55*16*0.45","action":"quadraticCurve","x1":"100*0.05+ 100/11*2*0.0 + 100/11*2*0.95","y":"60*0.1+ 60/55*16*0.0 + 60/55*16*0.68"},{"x":"100*0.05+ 100/11*2*0.0 + 100/11*2*0.95","action":"line","y":"60*0.1+ 60/55*16*0.0 + 60/55*16*0.96"},{"x":"100*0.05+ 100/11*2*0.0 + 100/11*2*0.77","action":"line","y":"60*0.1+ 60/55*16*0.0 + 60/55*16*0.96"},{"x":"100*0.05+ 100/11*2*0.0 + 100/11*2*0.77","action":"line","y":"60*0.1+ 60/55*16*0.0 + 60/55*16*0.77"},{"x":"100*0.05+ 100/11*2*0.0 + 100/11*2*0.77","action":"line","y":"60*0.1+ 60/55*16*0.0 + 60/55*16*0.96"},{"x":"100*0.05+ 100/11*2*0.0 + 100/11*2*0.23","action":"line","y":"60*0.1+ 60/55*16*0.0 + 60/55*16*0.96"},{"x":"100*0.05+ 100/11*2*0.0 + 100/11*2*0.23","action":"line","y":"60*0.1+ 60/55*16*0.0 + 60/55*16*0.77"},{"x":"100*0.05+ 100/11*2*0.0 + 100/11*2*0.23","action":"line","y":"60*0.1+ 60/55*16*0.0 + 60/55*16*0.96"},{"x":"100*0.05+ 100/11*2*0.0 + 100/11*2*0.05","action":"line","y":"60*0.1+ 60/55*16*0.0 + 60/55*16*0.96"},{"action":"close"},{"x":"100*0.05+ 100/11*2*0.0 + 100/11*2*0.35","action":"move","y":"60*0.1+ 60/55*16*0.0 + 60/55*16*0.45"},{"x":"100*0.05+ 100/11*2*0.0 + 100/11*2*0.38","action":"line","y":"60*0.1+ 60/55*16*0.0 + 60/55*16*0.42"},{"x":"100*0.05+ 100/11*2*0.0 + 100/11*2*0.35","action":"line","y":"60*0.1+ 60/55*16*0.0 + 60/55*16*0.40"},{"x":"100*0.05+ 100/11*2*0.0 + 100/11*2*0.32","action":"line","y":"60*0.1+ 60/55*16*0.0 + 60/55*16*0.35"},{"x":"100*0.05+ 100/11*2*0.0 + 100/11*2*0.32","action":"line","y":"60*0.1+ 60/55*16*0.0 + 60/55*16*0.27"},{"x":"100*0.05+ 100/11*2*0.0 + 100/11*2*0.43","action":"line","y":"60*0.1+ 60/55*16*0.0 + 60/55*16*0.27"},{"x":"100*0.05+ 100/11*2*0.0 + 100/11*2*0.46","action":"line","y":"60*0.1+ 60/55*16*0.0 + 60/55*16*0.24"},{"x":"100*0.05+ 100/11*2*0.0 + 100/11*2*0.68","action":"line","y":"60*0.1+ 60/55*16*0.0 + 60/55*16*0.24"},{"x":"100*0.05+ 100/11*2*0.0 + 100/11*2*0.68","action":"line","y":"60*0.1+ 60/55*16*0.0 + 60/55*16*0.35"},{"x":"100*0.05+ 100/11*2*0.0 + 100/11*2*0.60","action":"line","y":"60*0.1+ 60/55*16*0.0 + 60/55*16*0.40"},{"x":"100*0.05+ 100/11*2*0.0 + 100/11*2*0.62","action":"line","y":"60*0.1+ 60/55*16*0.0 + 60/55*16*0.42"},{"x":"100*0.05+ 100/11*2*0.0 + 100/11*2*0.60","action":"line","y":"60*0.1+ 60/55*16*0.0 + 60/55*16*0.45"},{"x":"100*0.05+ 100/11*2*0.0 + 100/11*2*0.60","action":"line","y":"60*0.1+ 60/55*16*0.0 + 60/55*16*0.58"},{"x":"100*0.05+ 100/11*2*0.0 + 100/11*2*0.35","action":"line","y":"60*0.1+ 60/55*16*0.0 + 60/55*16*0.58"},{"x":"100*0.05+ 100/11*2*0.0 + 100/11*2*0.35","action":"line","y":"60*0.1+ 60/55*16*0.0 + 60/55*16*0.45"},{"action":"close"}]},{"lineStyle":{"lineWidth":0},"fillStyle":{"type":"none"},"actions":[{"x":"0","action":"move","y":"4"},{"x":"4","y1":"0","action":"quadraticCurve","x1":"0","y":"0"},{"x":"w-4","action":"line","y":"0"},{"x":"w","y1":"0","action":"quadraticCurve","x1":"w","y":"4"},{"x":"w","action":"line","y":"h-4"},{"x":"w-4","y1":"h","action":"quadraticCurve","x1":"w","y":"h"},{"x":"4","action":"line","y":"h"},{"x":"0","y1":"h","action":"quadraticCurve","x1":"0","y":"h-4"},{"action":"close"}]}]" resizeDir="["tl","tr","br","bl"]" textBlock="{"w":80,"h":70,"x":10,"y":0}" shapeStyle="{"alpha":1}" childrenElement="[]" parentId="obj_e23ee0bc532b4954b158b3a6d6e043d3">
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<aws:elementNodeType>
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<aws:nodeType>userTask</aws:nodeType>
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<aws:name/>
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<aws:group/>
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</aws:elementNodeType>
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</aws:nodeExtension>
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<aws:elementSchema locked="false" group="" props="{"zindex":8,"w":100,"h":70,"x":219,"angle":0,"y":210}" orderIndex="1" defaultLine="" bpmnName="userTask" text="默认" title="默认" name="userTask">
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<aws:fontStyle>{"orientation":"vertical","fontFamily":"Arial","color":"50,50,50","size":13,"textAlign":"center","underline":false,"bold":false,"italic":false,"vAlign":"middle"}</aws:fontStyle>
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<aws:lineStyle>{"lineStyle":"solid","lineColor":"0,100,0","lineWidth":2}</aws:lineStyle>
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<aws:dataAttributes>[{"name":"Name","id":"_c5e431a09e8000019667a030a612172c","category":"default","type":"string","value":""},{"name":"documentation","id":"_c5e431a09e800001a51b1ad665702f80","category":"default","type":"string","value":""},{"name":"AWSProperties","id":"_c5e431a09e800001e350169f14944c00","category":"default","type":"string","value":""},{"listItems":["","StandardLoopCharacteristics","MultipleLoopCharacteristics"],"name":"loopCharacteristics","id":"_c5e431a09e8000011134166057601c8d","category":"default","type":"list","value":""},{"name":"isSequantial","id":"_c5e431a09e80000179f9bc834a226940","category":"default","type":"boolean","value":"true"},{"name":"isForCompensation","id":"_c5e431a09e8000013df09cc0b50010f9","category":"default","type":"boolean","value":"false"},{"name":"renderings","id":"_c5e431a09e80000198201540eeb0cf70","category":"default","type":"string","value":""},{"name":"implementation","id":"_c5e431a09e8000012e3c1f101730a630","category":"default","type":"string","value":""},{"name":"resources","id":"_c5e431a09e900001ce78702013301212","category":"default","type":"string","value":""},{"name":"ioSpecification","id":"_c5e431a09e900001b62b10196bf81699","category":"default","type":"string","value":""},{"name":"dataInputAssociations","id":"_c5e431a09e900001f6305df0112f1b79","category":"default","type":"string","value":""},{"name":"dataOutputAssociations","id":"_c5e431a09e900001b9e91930bd0c1f9c","category":"default","type":"string","value":""}]</aws:dataAttributes>
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</aws:elementSchema>
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</di:extension>
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<dc:Bounds x="219.0" y="210.0" width="100.0" height="70.0"/>
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<bpmndi:BPMNLabel>
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<dc:Bounds x="219.0" y="210.0" width="80.0" height="70.0"/>
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</bpmndi:BPMNLabel>
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</bpmndi:BPMNShape>
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</bpmndi:BPMNPlane>
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</bpmndi:BPMNDiagram>
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</definitions> |