eDocLite Dependency Hierarchy

Naming Conventions

Workflow Component	Naming Convention
Parent Document Type	<process name>.eDoc.ParentDocType
Child Document Type	<process name>.eDoc.ChildDocType
eDocLite Form Definition	<process name>.eDoc.Form
eDocLite Style Definition	<process name>.eDoc.Style
Rule Attribute	<process name>.eDoc.<rule attribute name>.RuleAttribute
Rule Template	<process name>.eDoc.<rule template name>.RuleTemplate
Rule	<process name>.eDoc.<rule name>.Rule
XML Files	Naming Convention
Parent Document Type	<process name>.eDoc.ParentDocType.xml
Child Document Type	<process name>.eDoc.ChildDocType.xml
eDocLite Form	<process name>.eDoc.Form.xml
Rule Attributes	<process name>.eDoc.RuleAttributes.xml
Rule Templates	<process name>.eDoc.RuleTemplates.xml
Rules	<process name>.eDoc.Rules

Development Cycle

Phase	Role	Skill Set
Model the Business Process	Analyst	Process Modeling
Model the Form Details	Analyst	Form Prototyping
Model the Document Workflow	Analyst	Workflow Modeling
Procure Work Groups	Developer, System Administrator
Create the Parent Document Type	Developer	XML
Create the Child Document Types	Developer	XML, Workflow Modeling
Create the eDocLite Form	Developer	HTML & JSP
Create Rule Attributes	Developer	XML, Workflow Modeling
Create Rule Templates	Developer	XML, Workflow Modeling
Create Rules	Developer	XML, Workflow Modeling
Implement Workflow Components	Deployer/System Administrator (IET)
Simulate the Business Process	QA	Process Modeling, Workflow Modeling
Create Validation Checklists	QA	Process Modeling, Workflow Modeling

Sample Business Process Model

Sample Document Workflow Model

Element Notation	Notation Rule
Request	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.
Purple "Document"	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 Sail	A rule attribute associated with a rule template.
Lime Rectangle	The responsible party or parties who take action on a node.
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
Finish	Means the workflow has completed with flying colors.

Sample Work Groups

Responsible Party	Work Group
Requester	Initiator.Role.RuleAttribute
Desktop Services	ucd.IET.DES.DevelopmentSupport.WorkGroup
Firewall Policy Group	ucd.IET.AppDev.FirewallPolicyGroup.Workgroup
Firewall Gatekeeper	ucd.IET.DCCS.FirewallSysAdmin.Workgroup
Super User Workgroup	ucd.IET.AppDev.KualiRice.SysAdmin.Workgroup
Default Exception Workgroup	ucd.IET.AppDev.KualiRice.SysAdmin.Workgroup

Responsibility Matrix:

Node	Responsible Party	Responsibility Condition(s)	Action Requested
Request	Initiator.Role.RuleAttribute (whoever creates the document)	none	SUBMIT
Review Current Configuration	ucd.IET.DES.DevelopmentSupport.WorkGroup	none	APPROVE
Initial Approval	ucd.IET.AppDev.FirewallPolicyGroup.Workgroup	non-urgent request	APPROVE
Initial Approval	ucd.IET.DCCS.FirewallSysAdmin.Workgroup	urgent request	APPROVE
Final Approval	ucd.IET.AppDev.FirewallPolicyGroup.Workgroup	non-urgent request	APPROVE
Final Approval	ucd.IET.DCCS.FirewallSysAdmin.Workgroup	urgent request	APPROVE
Acknowledge Configuration	Initiator.Role.RuleAttribute	none	ACKNOWLEDGE

Parent Document Type

RequestFirewallChange.eDoc.ParentDocType.xml

<?xml version="1.0" encoding="UTF-8"?>
<data xmlns="ns:workflow" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="ns:workflow resource:WorkflowData">
<documentTypes xmlns="ns:workflow/DocumentType" xsi:schemaLocation="ns:workflow/DocumentType resource:DocumentType">
	<documentType>
		<name>RequestFirewallChange.eDoc.ParentDocType</name>
		<description>Request Firewall Change eDocLite Parent Document Type</description>
		<label>Request Firewall Change eDocLite Parent Document Type</label>
		<blanketApprovePolicy>NONE</blanketApprovePolicy>
		<docHandler>${workflow.url}/EDocLite</docHandler>
		<active>true</active>
		<routingVersion>2</routingVersion>
	</documentType>
</documentTypes>
</data>

Child Document Type

RequestFirewallChange.eDoc.ChildDocType.xml

<?xml version="1.0" encoding="UTF-8"?>
<data xmlns="ns:workflow" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="ns:workflow resource:WorkflowData">
<documentTypes xmlns="ns:workflow/DocumentType" xsi:schemaLocation="ns:workflow/DocumentType resource:DocumentType">
	<documentType>
		<name>RequestFirewallChange.eDoc.ChildDocType</name>
		<parent>RequestFirewallChange.eDoc.ParentDocType</parent>
		<description>Request Firewall Change eDocLite Child Document Type</description>
		<label>Request Firewall Change eDocLite Child Document Type</label>
		<postProcessorName>edu.iu.uis.eden.edl.EDocLitePostProcessor</postProcessorName>
		<superUserWorkgroupName>ucd.IET.AppDev.KualiRice.SysAdmin.Workgroup</superUserWorkgroupName>
		<defaultExceptionWorkgroupName>ucd.IET.AppDev.KualiRice.SysAdmin.Workgroup</defaultExceptionWorkgroupName>
		<docHandler>${workflow.url}/EDocLite</docHandler>
		<active>true</active>
		<routingVersion>2</routingVersion>
		<routePaths>
			<routePath>
          			<start name="Request" nextNode="ReviewCurrentConfiguration" />
		          	<requests name="ReviewCurrentConfiguration" nextNode="InitialApproval" />
				<requests name="InitialApproval" nextNode="FinalApproval" />
				<requests name="FinalApproval" nextNode="AcknowledgeConfiguration" />
				<requests name="AcknowledgeConfiguration" />
        	      </routePath>
		</routePaths>
	      <routeNodes>
			<start name="Request">
				<activationType>P</activationType>
			</start>
			<requests name="ReviewCurrentConfiguration">
				<activationType>P</activationType>
				<ruleTemplate>RequestFirewallChange.eDoc.ReviewCurrentConfiguration.RuleTemplate</ruleTemplate>
			</requests>
			<requests name="InitialApproval">
				<activationType>P</activationType>
				<ruleTemplate>RequestFirewallChange.eDoc.InitialApproval.RuleTemplate</ruleTemplate>
			</requests>
			<requests name="FinalApproval">
				<activationType>P</activationType>
				<ruleTemplate>RequestFirewallChange.eDoc.FinalApproval.RuleTemplate</ruleTemplate>
			</requests>		
			<requests name="AcknowledgeConfiguration">
				<activationType>S</activationType>
				<ruleTemplate>RequestFirewallChange.eDoc.AcknowledgeConfiguration.RuleTemplate</ruleTemplate>
				<mandatoryRoute>false</mandatoryRoute>
				<finalApproval>false</finalApproval>
			</requests>
		</routeNodes>
	</documentType>
</documentTypes>
</data>

eDocLite Form

The eDocLite Form Skeleton

RequestFirewallChange.eDoc.Form.xml

<?xml version="1.0" encoding="UTF-8"?>
<data xmlns="ns:workflow" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="ns:workflow resource:WorkflowData">
<edoclite xmlns="ns:workflow/EDocLite" xsi:schemaLocation="ns:workflow/EDocLite resource:EDocLite">
  
	<edl name="RequestFirewallChange.eDoc.Form" title="Request Firewall Change">
		<security />
		<createInstructions>** Fields with an asterisk are required.</createInstructions>
		<instructions>** Fields with an asterisk are required.</instructions>
		<validations />
		<attributes />
	        ...
	        ...
	</edl>

	<style name="RequestFirewallChange.eDoc.Style">
	<xsl:stylesheet xmlns:xsl="http://www.w3.org/1999/XSL/Transform" xmlns:my-class="xalan://edu.iu.uis.eden.edl.WorkflowFunctions" version="1.0">
		<xsl:include href="widgets" />
		<xsl:output indent="yes" method="html" omit-xml-declaration="yes" version="4.01" />
		<xsl:variable name="actionable" select="/documentContent/documentState/actionable" />
		<xsl:variable name="docHeaderId" select="/documentContent/documentState/docId" />
		<xsl:variable name="editable" select="/documentContent/documentState/editable" />
		<xsl:variable name="globalReadOnly" select="/documentContent/documentState/editable != 'true'" />
		<xsl:variable name="docStatus" select="//documentState/workflowDocumentState/status" />
		<xsl:variable name="isAtNodeInitiated" select="my-class:isAtNode($docHeaderId, 'Initiated')" />
		<xsl:variable name="isPastInitiated" select="my-class:isNodeInPreviousNodeList('Initiated', $docHeaderId)" />
		<xsl:variable name="isUserInitiator" select="my-class:isUserInitiator($docHeaderId)" />
		<xsl:param name="overrideMain" select="'true'" />
        
		<xsl:template name="mainForm">
			<html xmlns="">
			  <head>
			  <script language="javascript" />
			  <xsl:call-template name="htmlHead" />
			  </head>
  			<body onload="onPageLoad()">
			  <xsl:call-template name="errors" />
			  <xsl:call-template name="header" />
			  <xsl:call-template name="instructions" />
		  	  <xsl:variable name="formTarget" select="'EDocLite'" />
		          <form action="{$formTarget}" enctype="multipart/form-data" id="edoclite" method="post" onsubmit="return validateOnSubmit(this)">
		  	    <xsl:call-template name="hidden-params" />
		  	    <xsl:call-template name="mainBody" />
		  	    <xsl:call-template name="notes" />
		  	    <br />
		  	    <xsl:call-template name="buttons" />
		  	    <br />
		  	  </form>
                          <xsl:call-template name="footer" />
    		  	</body>
    		       </html>
		</xsl:template>

		<xsl:template name="mainBody">
			...
			...
 		</xsl:template>

  		<xsl:template name="nbsp">
			<xsl:text disable-output-escaping="yes">&amp;nbsp;</xsl:text>
		</xsl:template>
	</xsl:stylesheet>
	</style>

	<association>
		<docType>RequestFirewallChange.eDoc.ChildDocType</docType>
		<definition>RequestFirewallChange.eDoc.Form</definition>
		<style>RequestFirewallChange.eDoc.Style</style>
    		<active>true</active>
  	</association>

</edoclite>
</data>

Form Definition

RequestFirewallChange.eDoc.Form.xml

    <fieldDef name="dateOfChange" title="Date and Time for Change: MM/DD/YYYY">
      <display>
        <type>text</type>
      </display>
      <validation required="true">
        <regex>^[0-1]?[0-9](/|-)[0-3]?[0-9](/|-)[1-2][0-9][0-9][0-9]$</regex>
        <message>Enter a valid date in the format mm/dd/yyyy.</message>
      </validation>
    </fieldDef>

    <fieldDef name="descriptionOfChange" title="Description of the Port Change">
      <display>
        <type>textarea</type>
        <meta>
          <name>rows</name>
          <value>5</value>
        </meta>
        <meta>
          <name>cols</name>
          <value>60</value>
        </meta>
        <meta>
          <name>wrap</name>
          <value>hard</value>
        </meta>
      </display>
      <validation required="true">
        <message>Enter a description of the port change.</message>
      </validation>
    </fieldDef>

    <fieldDef attributeName="RequestFirewallChange.eDoc.isUrgent.RuleAttribute" name="isUrgent" title="URGENT">
      <display>
        <type>select</type>
          <values title="NO">NO</values>
          <values title="YES">YES</values>
      </display>
      <validation required="true">
          <message>Is this request URGENT?</message>
      </validation>
    </fieldDef>

    <fieldDef name="ingressEgressCharacteristic" title="Ingress/Egress Characteristic">
      <display>
        <type>textarea</type>
        <meta>
          <name>rows</name>
          <value>5</value>
        </meta>
        <meta>
          <name>cols</name>
          <value>60</value>
        </meta>
        <meta>
          <name>wrap</name>
          <value>hard</value>
        </meta>
      </display>
      <validation required="true">
        <message>Enter the ingress/egress characteristic.</message>
      </validation>
    </fieldDef>

    <fieldDef name="sourceSpecification" title="Source Specification">
      <display>
        <type>textarea</type>
        <meta>
          <name>rows</name>
          <value>5</value>
        </meta>
        <meta>
          <name>cols</name>
          <value>60</value>
        </meta>
        <meta>
          <name>wrap</name>
          <value>hard</value>
        </meta>
      </display>
      <validation required="true">
        <message>Enter the source specification.</message>
      </validation>
    </fieldDef>

    <fieldDef name="destinationSpecification" title="Destination Specification">
      <display>
        <type>textarea</type>
        <meta>
          <name>rows</name>
          <value>5</value>
        </meta>
        <meta>
          <name>cols</name>
          <value>60</value>
        </meta>
        <meta>
          <name>wrap</name>
          <value>hard</value>
        </meta>
      </display>
      <validation required="true">
        <message>Enter the destination specification.</message>
      </validation>
    </fieldDef>

    <fieldDef name="termOfRuleChange" title="Term of Rule Change (indefinite or otherwise)">
      <display>
        <type>text</type>
        <meta>
          <name>size</name>
          <value>50</value>
        </meta>
      </display>
      <validation required="true">
        <message>Enter term of the rule change.</message>
      </validation>
    </fieldDef>

    <fieldDef name="relatedProject" title="Project Related to Requested Rule(s) Change">
      <display>
        <type>text</type>
        <meta>
          <name>size</name>
          <value>50</value>
        </meta>
      </display>
      <validation required="true">
        <message>Enter a related project to the requested rule change.</message>
      </validation>
    </fieldDef>

Form Stylesheet

RequestFirewallChange.eDoc.Form.xml

  <xsl:template name="mainBody">
    <table xmlns="" align="center" border="0" cellpadding="0" cellspacing="0" class="bord-r-t" width="80%">
      <tr>
        <td align="left" border="3" class="thnormal" colspan="1">
          <br />
          <h3>
            University of California, Davis
            <br />
            eDoclite Tutorial
	  </h3>
          <br />
        </td>
        <td align="center" border="3" class="thnormal" colspan="2">
          <br />
          <h2>Request Firewall Change Form</h2>
        </td>
      </tr>
      <tr>
        <td class="headercell5" colspan="100%">
        <b>Request Details</b>
        </td>
      </tr>
      <tr>
        <td class="thnormal">
          <xsl:call-template name="widget_render">
            <xsl:with-param name="fieldName" select="'dateOfChange'" />
            <xsl:with-param name="renderCmd" select="'title'" />
          </xsl:call-template>
          <font color="#ff0000">*</font>
        </td>
        <td class="datacell">
          <xsl:call-template name="widget_render">
            <xsl:with-param name="fieldName" select="'dateOfChange'" />
            <xsl:with-param name="renderCmd" select="'input'" />
            <xsl:with-param name="readOnly" select="$isPastInitiated" />
          </xsl:call-template>
        </td>

      </tr>
      <tr>
        <td class="thnormal">
          <xsl:call-template name="widget_render">
            <xsl:with-param name="fieldName" select="'descriptionOfChange'" />
            <xsl:with-param name="renderCmd" select="'title'" />
          </xsl:call-template>
          <font color="#ff0000">*</font>
        </td>
        <td class="datacell">
          <xsl:call-template name="widget_render">
            <xsl:with-param name="fieldName" select="'descriptionOfChange'" />
            <xsl:with-param name="renderCmd" select="'input'" />
            <xsl:with-param name="readOnly" select="$isPastInitiated" />
          </xsl:call-template>
        </td>
      </tr>
      <tr>
        <td class="thnormal">
          <xsl:call-template name="widget_render">
          <xsl:with-param name="fieldName" select="'isUrgent'" />
          <xsl:with-param name="renderCmd" select="'title'" />
          </xsl:call-template>
          <font color="#ff0000">*</font>
        </td>
        <td class="datacell">
          <xsl:call-template name="widget_render">
          <xsl:with-param name="fieldName" select="'isURgent'" />
          <xsl:with-param name="renderCmd" select="'input'" />
          <xsl:with-param name="readOnly" select="$isPastInitiated" />
          </xsl:call-template>
        </td>
      </tr>
      <tr>
        <td class="thnormal">
          <xsl:call-template name="widget_render">
            <xsl:with-param name="fieldName" select="'ingressEgressCharacteristic'" />
            <xsl:with-param name="renderCmd" select="'title'" />
          </xsl:call-template>
          <font color="#ff0000">*</font>
        </td>
        <td class="datacell">
          <xsl:call-template name="widget_render">
            <xsl:with-param name="fieldName" select="'ingressEgressCharacteristic'" />
            <xsl:with-param name="renderCmd" select="'input'" />
            <xsl:with-param name="readOnly" select="$isPastInitiated" />
          </xsl:call-template>
        </td>
      </tr>
      <tr>
        <td class="thnormal">
          <xsl:call-template name="widget_render">
            <xsl:with-param name="fieldName" select="'destinationSourceSpecification'" />
            <xsl:with-param name="renderCmd" select="'title'" />

          </xsl:call-template>
          <font color="#ff0000">*</font>
        </td>
        <td class="datacell">
          <xsl:call-template name="widget_render">
            <xsl:with-param name="fieldName" select="'destinationSourceSpecification'" />
            <xsl:with-param name="renderCmd" select="'input'" />
            <xsl:with-param name="readOnly" select="$isPastInitiated" />

          </xsl:call-template>
        </td>
      </tr>
      <tr>
        <td class="thnormal">
          <xsl:call-template name="widget_render">
            <xsl:with-param name="fieldName" select="'termOfRuleChange'" />
            <xsl:with-param name="renderCmd" select="'title'" />
          </xsl:call-template>
          <font color="#ff0000">*</font>

        </td>
        <td class="datacell">
          <xsl:call-template name="widget_render">
            <xsl:with-param name="fieldName" select="'termOfRuleChange'" />
            <xsl:with-param name="renderCmd" select="'input'" />
            <xsl:with-param name="readOnly" select="$isPastInitiated" />
          </xsl:call-template>
        </td>
      </tr>
      <tr>
        <td class="thnormal">
          <xsl:call-template name="widget_render">
            <xsl:with-param name="fieldName" select="'relatedProject'" />
            <xsl:with-param name="renderCmd" select="'title'" />
          </xsl:call-template>
          <font color="#ff0000">*</font>
        </td>
        <td class="datacell">
          <xsl:call-template name="widget_render">
            <xsl:with-param name="fieldName" select="'relatedProject'" />
            <xsl:with-param name="renderCmd" select="'input'" />
            <xsl:with-param name="readOnly" select="$isPastInitiated" />
          </xsl:call-template>
        </td>
      </tr>
    </table>
    <br xmlns="" />
<xsl:template>

Rule Attribute(s)

RequestFirewallChange.eDoc.RuleAttributes.xml

<?xml version="1.0" encoding="UTF-8"?>
<data xmlns="ns:workflow" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="ns:workflow resource:WorkflowData">
<ruleAttributes xmlns="ns:workflow/RuleAttribute" xsi:schemaLocation="ns:workflow/RuleAttribute resource:RuleAttribute">
	<ruleAttribute>
      	<name>RequestFirewallChange.eDoc.isUrgent.RuleAttribute</name>
	      <className>edu.iu.uis.eden.routetemplate.xmlrouting.StandardGenericXMLRuleAttribute</className>
      	<label>Request Firewall Change Is Urgent Rule Attribute</label>
	      <description>Request Firewall Change Is Urgent Rule Attribute</description>
      	<type>RuleXmlAttribute</type>

      	<routingConfig>
        		<fieldDef name="isUrgent" title="URGENT" workflowType="ALL">
	          		<display>
            			<type>select</type>
            			<values title="NO">NO</values>
            			<values title="YES">YES</values>
             		</display>
          			<validation required="true" />
          			<fieldEvaluation>
            			<xpathexpression>//isUrgent = wf:ruledata('isUrgent')</xpathexpression>
          			</fieldEvaluation>
       		</fieldDef>
        		<xmlDocumentContent>
          			<isUrgent>%isUrgent%</isUrgent>
        		</xmlDocumentContent>
      	</routingConfig>
    </ruleAttribute>
</ruleAttributes>

</data>

Rule Template(s)

RequestFirewallChange.eDoc.RuleTemplates.xml

<?xml version="1.0" encoding="UTF-8"?>
<data xmlns="ns:workflow" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="ns:workflow resource:WorkflowData">
<ruleTemplates xmlns="ns:workflow/RuleTemplate" xsi:schemaLocation="ns:workflow/RuleTemplate resource:RuleTemplate">
	<ruleTemplate>
      		<name>RequestFirewallChange.eDoc.ReviewCurrentConfiguration.RuleTemplate</name>
      		<description>Review Current Configuration RuleTemplate</description>
	</ruleTemplate>
	<ruleTemplate>
      		<name>RequestFirewallChange.eDoc.InitialApproval.RuleTemplate</name>
      		<description>Initial Approval RuleTemplate</description>
      		<attributes>
        			<attribute>
          				<name>RequestFirewallChange.eDoc.isUrgent.RuleAttribute</name>
          				<required>true</required>
        			</attribute>
      		</attributes>
	</ruleTemplate>
	<ruleTemplate>
      		<name>RequestFirewallChange.eDoc.FinalApproval.RuleTemplate</name>
      		<description>Final Approval RuleTemplate</description>
      		<attributes>
        			<attribute>
          				<name>RequestFirewallChange.eDoc.isUrgent.RuleAttribute</name>
          				<required>true</required>
        			</attribute>
      		</attributes>
	</ruleTemplate>
	<ruleTemplate>
      		<name>RequestFirewallChange.eDoc.AcknowledgeConfiguration.RuleTemplate</name>
      		<description>Acknowledge Configuration RuleTemplate</description> 
			<attributes>
				<attribute>
					<name>Initiator.Role.RuleAttribute</name>
					<required>true</required>
				</attribute>
			</attributes>
	</ruleTemplate>
</ruleTemplates>
</data>

Routing Rule(s)

RequestFirewallChange.eDoc.Rules.xml

<?xml version="1.0" encoding="UTF-8"?>
<data xmlns="ns:workflow" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="ns:workflow resource:WorkflowData">
<rules xmlns="ns:workflow/Rule" xsi:schemaLocation="ns:workflow/Rule resource:Rule">
	<rule>
      		<documentType>RequestFirewallChange.eDoc.ChildDocType</documentType>
      		<ruleTemplate>RequestFirewallChange.eDoc.ReviewCurrentConfiguration.RuleTemplate</ruleTemplate>
      		<description>Review Current Configuration Rule</description>
      		<ignorePrevious>false</ignorePrevious>
      		<responsibilities>
        		<responsibility>
          			<workgroup>ucd.IET.DES.DevelopmentSupport.WorkGroup</workgroup>
          			<actionRequested>A</actionRequested>
          			<priority>1</priority>
        		</responsibility>
      		</responsibilities>
    	</rule>
	<rule>
      		<documentType>RequestFirewallChange.eDoc.ChildDocType</documentType>
      		<ruleTemplate>RequestFirewallChange.eDoc.InitialApproval.RuleTemplate</ruleTemplate>
      		<description>Initial Approval By Firewall SysAdmin Rule</description>
      		<ignorePrevious>false</ignorePrevious>
      		<ruleExtensions>
        			<ruleExtension>
         	 			<attribute>RequestFirewallChange.eDoc.isUrgent.RuleAttribute</attribute>
          				<ruleTemplate>RequestFirewallChange.eDoc.InitialApproval.RuleTemplate</ruleTemplate>
          				<ruleExtensionValues>
            					<ruleExtensionValue>
              						<key>isUrgent</key>
              						<value>YES</value>
            					</ruleExtensionValue>
          				</ruleExtensionValues>
        			</ruleExtension>
	      	</ruleExtensions>
      		<responsibilities>
        		<responsibility>
          			<workgroup>ucd.IET.DCCS.FirewallSysAdmin.Workgroup</workgroup>
          			<actionRequested>A</actionRequested>
          			<priority>1</priority>
        		</responsibility>
      		</responsibilities>
    	</rule>
	<rule>
      		<documentType>RequestFirewallChange.eDoc.ChildDocType</documentType>
      		<ruleTemplate>RequestFirewallChange.eDoc.InitialApproval.RuleTemplate</ruleTemplate>
      		<description>Initial Approval By Firewall Policy Group Rule</description>
      		<ignorePrevious>false</ignorePrevious>
      		<ruleExtensions>
        			<ruleExtension>
         	 			<attribute>RequestFirewallChange.eDoc.isUrgent.RuleAttribute</attribute>
          				<ruleTemplate>RequestFirewallChange.eDoc.InitialApproval.RuleTemplate</ruleTemplate>
          				<ruleExtensionValues>
            					<ruleExtensionValue>
              						<key>isUrgent</key>
              						<value>NO</value>
            					</ruleExtensionValue>
          				</ruleExtensionValues>
        			</ruleExtension>
	      	</ruleExtensions>
      		<responsibilities>
        		<responsibility>
          			<workgroup>ucd.IET.AppDev.FirewallPolicyGroup.Workgroup</workgroup>
          			<actionRequested>A</actionRequested>
          			<priority>1</priority>
        		</responsibility>
      		</responsibilities>
    	</rule>
	<rule>
      		<documentType>RequestFirewallChange.eDoc.ChildDocType</documentType>
      		<ruleTemplate>RequestFirewallChange.eDoc.FinalApproval.RuleTemplate</ruleTemplate>
      		<description>Final Approval By Firewall SysAdmin Rule</description>
      		<ignorePrevious>false</ignorePrevious>
      		<ruleExtensions>
        			<ruleExtension>
         	 			<attribute>RequestFirewallChange.eDoc.isUrgent.RuleAttribute</attribute>
          				<ruleTemplate>RequestFirewallChange.eDoc.FinalApproval.RuleTemplate</ruleTemplate>
          				<ruleExtensionValues>
            					<ruleExtensionValue>
              						<key>isUrgent</key>
              						<value>NO</value>
            					</ruleExtensionValue>
          				</ruleExtensionValues>
        			</ruleExtension>
	      	</ruleExtensions>
      		<responsibilities>
        		<responsibility>
          			<workgroup>ucd.IET.DCCS.FirewallSysAdmin.Workgroup</workgroup>
          			<actionRequested>A</actionRequested>
          			<priority>1</priority>
        		</responsibility>
      		</responsibilities>
    	</rule>
	<rule>
      		<documentType>RequestFirewallChange.eDoc.ChildDocType</documentType>
      		<ruleTemplate>RequestFirewallChange.eDoc.FinalApproval.RuleTemplate</ruleTemplate>
      		<description>Final Approval By Firewall Policy Group Rule</description>
      		<ignorePrevious>false</ignorePrevious>
      		<ruleExtensions>
        			<ruleExtension>
         	 			<attribute>RequestFirewallChange.eDoc.isUrgent.RuleAttribute</attribute>
          				<ruleTemplate>RequestFirewallChange.eDoc.FinalApproval.RuleTemplate</ruleTemplate>
          				<ruleExtensionValues>

            					<ruleExtensionValue>
              						<key>isUrgent</key>
              						<value>YES</value>
            					</ruleExtensionValue>
          				</ruleExtensionValues>
        			</ruleExtension>
	      	</ruleExtensions>
      		<responsibilities>
        		<responsibility>
          			<workgroup>ucd.IET.AppDev.FirewallPolicyGroup.Workgroup</workgroup>
          			<actionRequested>A</actionRequested>
          			<priority>1</priority>
        		</responsibility>
      		</responsibilities>
    	</rule>
	<rule>
      		<documentType>RequestFirewallChange.eDoc.ChildDocType</documentType>
      		<ruleTemplate>RequestFirewallChange.eDoc.AcknowledgeConfiguration.RuleTemplate</ruleTemplate>
      		<description>Acknowledge Configuration Rule</description>
      		<ignorePrevious>true</ignorePrevious>
      		<responsibilities>
        		<responsibility>
          			<role>edu.iu.uis.eden.routetemplate.InitiatorRoleAttribute!INITIATOR</role>
				<approvePolicy>F</approvePolicy>
          			<actionRequested>K</actionRequested>
          			<priority>1</priority>
        		</responsibility>
      		</responsibilities>
    	</rule>
</rules>
</data>

Simulate the Business Process

Log in as requester1
Click on EDocLites
Click Search
Find the eDocLite whose Definition Name is RequestFirewallChange.eDoc.Form
Click on Create Document
Fill out the form, set URGENT to NO and click route
Log in as DES1
Click on Action List
Find and open the document initiated by requester1. Its status should be ENROUTE
Click approve
Login as DCCS1
Click on Action List. The document should not be in DCCS1's Action List.
Log in as FPG1
Click on Action List
Find and open the document initiated by requester1 and approved by DES1. Its status should be ENROUTE
Click approve
Login as DCCS1
Click on Action List
Find and open the document initiated by requester1, approved by DES1, and approved by FPG1. Its status should be ENROUTE
Click approve
Log in as requester1 again
Click on Action List
Find and open the document initiated by requester1, approved by DES1, approved by FPG1, and acknowledged by DCCS1. Its status should be PROCESSED
Click acknowledge
Click Document Search
Find the document again
Click on the Log icon

Validation Checklists

Requested Node	Current Status	Action	Taken By	New Status
RequestFirewallChange.eDoc.Request.Node	INITIATED	Fill out form, set URGENT to NO, click route	requester1	ENROUTE
RequestFirewallChange.eDoc.ReviewCurrentConfiguration.Node	ENROUTE	Click approve	DES1	ENROUTE
RequestFirewallChange.eDoc.InitialApproval.Node	ENROUTE	Click approve	FPG1	ENROUTE
RequestFirewallChange.eDoc.FinalApproval.Node	ENROUTE	Click approve	DCCS1	PROCESSED
RequestFirewallChange.eDoc.AcknowledgeConfiguration.Node	PROCESSED	Click acknowledge	requester1	FINAL

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