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  • The Request element is the first node (aka Start Node) in the workflow's route path. This is where the Request Firewall Change document is first created.
  • Each violet element represents a subsequent 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 docuement.
  • Each lavender parallelogram represents a rule template that is applied to each node. Each blue diamond represents a routing decision made by the workflow engine based on rules associated with the applied rule template. This does not necessarily correspond to a decision in our business processEach rule template can be associated with a set of rules.
  • The orange skittle represents a split in the workflow. If the request is URGENT, the workflow branches out one way. If not, it branches out the other way.
  • The lime skittle represents a join in the workflow. No matter which way the workflow branched, it will end up at this point.
  • The green Finish element means the workflow has ended with flying colors.
  • The red Acknowledge and Finish elements mean that somewhere in the workflow there was a disapproval. Therefore the entire workflow stops. Out of the box, eDocLite routes the disapproved request back to the Requester for acknowledgment.

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