Process diagram review

3. Are the relevant attributes in Signavio?

Verb-Noun
Events
Noun and a Participle or adverb
Pool
A pool is labelled
Department -
process name
proces map level
Lane
Gateway
Add the in the Custom Attributes section
Name the in the Custom Attributes section
Add you if you modeled as part of a project
Name the in !ain Attributes
"he Process !ana#er is named in the field Author
Version be#ins at $ and in full numbers %$& '& (& )*
"he intention is added at Documentation
A #lossary term must be provided for every ne+ term used in the models, "he
input of the #lossary term is defined by the department spe-ialist,
2. How about...
as!
$, .abel +ith a /uestion
', .abel the paths
This hand-out is to help you validating the your process diagram syntax. This way we work on PUMA-wide shareability & consistency.
A lane is to be labelled +ith the responsible
0unction12ole
"ee# symbols standard
$. Labeling % &aming
Document in 3n#lish
!odel the process from left to ri#ht
Clear namin# for clear meanin# %no acronyms or abbreviations*
"he model is end-to-end
Validated the process dia#ram +ith process participants
A messa#e flo+ can4t connect to a #ate+ay
5se blac6-bo7 pools to represent e7ternal participants
.abel each end event +ith the specific state
Don4t use a #ate+ay to mer#e alternative paths8 mer#e them directly
5se about ma7, $9 activities for a process, :f you have %a lot* more
activities& you probably need sub-processes
'essage (lows
Provide the name of the messa#e
Save the #rocess in Signavio as...
Department-Process name-.evel