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BPMN Symbols and Naming Convention. OFFICE OF INFORMATION SYSTEMS AND TECHNOLOGY. BPMN Symbols (Business Process Modeling Notation). DOCUMENT. POOL. SWIMLANE. APPLICATION. PAGE CONNECTOR. EVENT. MESSAGE FLOW. ACTIVITY. SEQUENCE FLOW. GATEWAY. DATA FLOW. DOC BLOCK.

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bpmn symbols and naming convention

BPMN Symbols and Naming Convention

OFFICE OF INFORMATION SYSTEMS AND TECHNOLOGY

bpmn symbols business process modeling notation
BPMN Symbols(Business Process Modeling Notation)

DOCUMENT

POOL

SWIMLANE

APPLICATION

PAGE CONNECTOR

EVENT

MESSAGE FLOW

ACTIVITY

SEQUENCE FLOW

GATEWAY

DATA FLOW

DOC BLOCK

adb naming convention
ADB NAMING CONVENTION

Process Diagram

ID #

Name

FD-000-000 Manage Disbursement

000-000

(fixed)

Process Identifier

Process Name

Sub Process Diagram

ID #

Name

FD-060-000 Manage Disbursement Status

000

(fixed)

Process

Identifier

Sub-process

Number

Sub-Process Name

Note: PROCESS AND SUB PROCESS NAME is composed of maximum of 80 characters only.

adb naming convention1
ADB NAMING CONVENTION

Activity Name

Symbol

ID

Name

FD-060-010 Generate Daily Report

Process

Identifier

Sub-process

Number

Activity

Number

Activity Name

Note: ACTIVITY NAME is composed of maximum of 80 characters only.

Events (Link)

Symbol

ID

ID

BC-030-050 TO BC-040-010

(From) Activity/Event

(To) Activity/Event

adb naming convention2
ADB NAMING CONVENTION

Page Connectors

Symbol

ID

BC-030-040

Activity Number

(Points to the

Next Activity’s Number)

Process

Identifier

Sub-process

Number

adb naming convention3
ADB NAMING CONVENTION

Roles and Responsibilities Field

ID

FD-010-000.Claimant

Sub Process Number

Role

Responsibilities

ID

FD-010-000-Claimant

Sub Process Number

Role

adb naming convention4
ADB NAMING CONVENTION

Business Rule

ID

FD-010-000-BR1

Sub Process Number

Business Rule #

Activity Variation

ID

FD-010-000-AV1

Sub Process Number

Activity Variation

adb naming convention5
ADB NAMING CONVENTION

Operation Manual

Section

ID

OM-D11

Operations

Manual

OM Section

Paragraph

ID

OM-D11BP-Para12

Operations

Manual

OM Section

OM Category: Operational Procedures (OP) or Bank Policies (BP)

Refers to

‘Paragraph’

adb naming convention6
ADB NAMING CONVENTION

Risk

Risk ID

R-BRW-001

Risk Identifier

Sub Process Identifier

Risk Number

Control

Control ID

C-BRW-001

Control Identifier

Sub-process Identifier

Control Number

adb naming convention7
ADB NAMING CONVENTION

Control Objectives

Control Objective ID

C-INV-001-CO1

Control ID

Control Objective ID Number

the end

THE END

OFFICE OF INFORMATION SYSTEMS AND TECHNOLOGY