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Let's lay down a few ground rules about the notation:
Request Node | The first route node, a.k.a. the start node, in the workflow's route path. This is where the Request Firewall Change document is created by an initiator. |
Violet Element | A node in the route path. Each node represents a point in the business process where a responsible party is viewing (and possibly editing) the Request Firewall Change document. |
Lavender Parallelogram | A rule template that is applied to each node. Each rule template is associated with a set of rules and rule attributes. |
Orange Element | A rule attribute associated with a rule template. |
Lime Rectangle | The responsible party or parties who take action on a node. |
Finish Node | Means the workflow has completed with flying colors. |
Red Arrow | The action that must be taken to get from one node to the next node. |
Blue Join Line | When connected to a rule attribute, it represents a rule that evaluates that rule attribute |
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