HeliosGroup/vendor-onboarding-l4
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fix

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rg4444
2026-03-21 20:41:48 +02:00
parent 98b4d57231
commit 5c152fcc2c
2 changed files with 19 additions and 19 deletions
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8
cmmn/sanctions-exception.cmmn.xml
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@@ -5,8 +5,8 @@
id="SanctionsExceptionCase"
targetNamespace="https://processgit.org/heliosgroup/sanctions-exception">
<cmmn:case id="Case_SanctionsException" name="Sanctions Exception &amp; Escalation Case">
<cmmn:casePlanModel id="CasePlanModel_1" name="Sanctions Match — Manual Review &amp; Override Process">
<cmmn:case id="Case_SanctionsException" name="Sanctions Exception and Escalation Case">
<cmmn:casePlanModel id="CasePlanModel_1" name="Sanctions Match — Manual Review and Override Process">
<!-- Stage 1: Initial Assessment -->
<cmmn:planItem id="PI_InitialAssessment" definitionRef="Stage_InitialAssessment">
@@ -99,7 +99,7 @@
<cmmn:humanTask id="Task_RequestLegalOpinion" name="Request Legal Opinion from Counsel"/>
<cmmn:humanTask id="Task_ReviewUBOStructure" name="Review Ultimate Beneficial Ownership Structure"/>
<cmmn:humanTask id="Task_ContactRegulatoryAuthorities" name="Contact Regulatory Authorities (if required)"/>
<cmmn:humanTask id="Task_DocumentLegalFindings" name="Document Legal Findings &amp; Recommendation"/>
<cmmn:humanTask id="Task_DocumentLegalFindings" name="Document Legal Findings and Recommendation"/>
</cmmn:stage>
<!-- Stage 3: Executive Escalation -->
@@ -111,7 +111,7 @@
</cmmn:planItem>
<cmmn:humanTask id="Task_PrepareExecutiveBriefing" name="Prepare Executive Briefing Document"/>
<cmmn:humanTask id="Task_ExecutiveReview" name="CEO / CLO Decision Review"/>
<cmmn:humanTask id="Task_BoardNotification" name="Notify Board Audit &amp; Risk Committee"/>
<cmmn:humanTask id="Task_BoardNotification" name="Notify Board Audit and Risk Committee"/>
</cmmn:stage>
<!-- Stage 4: Resolution -->