This example is a business process model for documenting, reviewing, amending and finalising a business process. It uses multiple swimlanes, a number activities, connectors and decisions or gateways. This example shows Sub Process symbols which are part of flowchart notation rather than BPM notation.

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BPMN used in this example

Gateway - Correction Actions?
Tasks

• Submit the Process for Review
• Conduct Completeness and Compliance Review
• Finalise and Approve the Process

Sub Processes

• A3 Document the Process
• IT PAL or IRM