phase,separator,border,X,cross,functional,flowchart,flow,chart,swimlane,business,process
Drag onto the page to add horizontal separator between phases within a vertical cross-functional flowchart.
Container
Phase;DoNotContain
CFF Container;CFF List;Swimlane;Phase;NonCFF
AAAAAPMAAED/////////////AP////// CFF Container VISMARGINS BAAAAPgAAED///////////IACP//////
AAAAAPMAAED/////////////AP////// CFF Container VISCFFSTYLE BAAAAPgAAED///////////IACP//////
MSVSDLISTDIRECTION AQAAAPMAAED///////////IACP//////
AAAAAPMAAED/////////////AP////// CFF Container VISSHOWPHASE BAAAAPgAAED///////////IACP//////
xfunc_u.vss
AAAAAPMAAED/////////////AP////// CFF Container AwAAAPgAAED/////AgAAAAEAAP////// LineWeight
AAAAAPMAAED/////////////AP////// CFF Container BAAAAPgAAED///////////IACP//////
AAAAAPMAAED/////////////AP////// CFF Container CFFVERTICAL BAAAAPgAAED///////////IACP//////
Heading
Left Bottom Right
Right
swimlane,X,cross,functional,flowchart,flow,chart,band,business,process
Drag onto the page to add a new horizontal swimlane or new horizontal Cross-functional Flowchart. Use swimlanes to organize steps in a process.
Swimlane;DoNotContain
VISROTATELABEL AQAAAPMAAED///////////IACP//////
Function
BackgroundColor
CFF Container;DoNotContain
CFF List
Bottom;Right;Top;Left
Bottom
List
CFF List;DoNotContain
Swimlane
CFF Container;CFF List;Phase;NonCFF
VISCFFSTYLE AgAAAPgAAED///////////IACP//////
Phase
swim,lane,x,cross,functional,flowchart,flow,band,business,process,sub-process,unit,group,subprocess
phase,separator,border,x,cross,functional,flowchart,flow,band,business,process,swim,lane,sub-process,unit,group,subprocess
Drag onto the page to add vertical separator between phases within a horizontal cross-functional flowchart.
Process,function,procedure,action,task,basic,flowchart,flow,data,business,six,6,sigma,iSO,9000
Drag the shape onto the drawing page.
Down,arrow,arrowhead,block,3D,raised,pointer,marker,,direction
Drag onto the page, deselect, then drag the vanishing point (vp) to change the orientation of all shapes at once.
Ope&n Tail
This connector automatically routes between the shapes it connects.
Reposition Text
Subprocess,predefined,process,subroutine,module,basic,flowchart,information,flow,data,business,six,6,sigma,iSO,9000
Drag onto the page to add a subprocess or a predefined process.
Move Line
Data,type,flowchart,basic,information,flow,business,process,six,6,sigma,iSO,9000
Terminator,stop,begin,end,initial,finish,start,program,flow,basic,flowchart,information,data,business,process,six,6,sigma,iSO,9000
Drag onto the page to indicate the beginning or end of a program flow.
Decision,Yes/No,flowchart,basic,information,flow,data,business,process,six,6,sigma,iSO,9000
Decision,Yes/No,flowchart,basic,information,flow,data,process,joiner,association,business,process,Six,6,Sigma,ISO,9000
Subprocess,predefined,process,subroutine,module,basic,flowchart,information,flow,data,process,joiner,association,business,process,Six,6,Sigma,ISO,9000
Terminator,stop,begin,end,program,flow,Basic,Flowchart,information,data,process,joiner,association,business,process,Six,6,Sigma,ISO,9000
diamond,fork,merging,joining,exclusive,inclusive,parallel,complex,business,process,modeling,notation,BPMN,BPM,decision,data-based,event-based,activity
Gateways control divergence and convergence of Sequence Flow and often model decisions. Drag the shape onto the drawing page, and right-click on it to change its appearance.
Gateway
Exclusive
Data
basic,shape,geometry,polygon,rectangle,right,angle,four-sided
Drag onto the page.
On,page,reference,cross,hyperlink,link,jump,process,continued,flowchart,basic,information,flow,data,business,six,6,sigma,iSO,9000
Drag onto the page to create a hyperlink from one process to another on the same page.
erve
ns.X4
C:\Program Files (x86)\Microsoft Office\Office15\visio content\1033\BASFLO_U.VSS
C:\Program Files (x86)\Microsoft Office\Office15\visio content\1033\XFUNC_U.VSS
VISCFFSTYLE AgAAAPgAAEABAAAALgAAAPIACAD/////
AAAAAPMAAEAEAAAA////////AAD///// CFF Container BAAAAPgAAEABAAAAKAAAAPIACAD/////
VISROTATELABEL AQAAAPMAAEAEAAAAKgAAAPIACAD/////
/stg1= , /stg2= , /stg3= , /stg4= , /stg5= , /stg6=
AAAAAPMAAEAEAAAA////////AAD///// CFF Container AwAAAPgAAEABAAAAAgAAAAEAAAD///// LineWeight
1st Line of Defense Business Unit Manager
(with delegation to Engagement Owner & Engagement Manager)
/stg1=1, /stg2=1, /stg3=1, /stg4=3, /stg5=0.2500, /stg6=0
AAAAAPMAAEAFAAAA////////AAD///// CFF Container VISMARGINS BAAAAPgAAEABAAAAQQAAAPIACAD/////
AAAAAPMAAEAFAAAA////////AAD///// CFF Container VISCFFSTYLE BAAAAPgAAEABAAAALgAAAPIACAD/////
MSVSDLISTDIRECTION AQAAAPMAAEAFAAAALwAAAPIACAD/////
AAAAAPMAAEAFAAAA////////AAD///// CFF Container VISSHOWPHASE BAAAAPgAAEABAAAAQAAAAPIACAD/////
AAAAAPMAAEAFAAAA////////AAD///// CFF Container AwAAAPgAAEABAAAAAgAAAAEAAAD///// LineWeight
AAAAAPMAAEAFAAAA////////AAD///// CFF Container BAAAAPgAAEABAAAAKAAAAPIACAD/////
AAAAAPMAAEAFAAAA////////AAD///// CFF Container CFFVERTICAL BAAAAPgAAEABAAAAMQAAAPIACAD/////
Third Party: Risk Analysts
Third Party: Administrator
CrossFunctional
Arial Unicode MS
Symbol
Wingdings
Calibri
SimSun
PMingLiU
MS PGothic
Dotum
Sylfaen
Estrangelo Edessa
Vrinda
Shruti
Mangal
Tunga
Sendnya
Raavi
Dhenu
Latha
Gautami
Cordia New
Arial
Malgun Gothic
Times New Roman
MS Farsi
xmlns:r
http://schemas.openxmlformats.org/officeDocument/2006/relationships
xml:space
preserve
CFF14
/cmd=2
v14:Validation
<v14:Validation><v14:ValidationProperties ShowIgnored='0'/><v14:RuleSets><v14:RuleSet ID='1' NameU='Flowchart' Description='Verify that Flowchart shapes are connected properly.'><v14:RuleSetFlags/><v14:Rule ID='1' NameU='UngluedConnector' Category='Connectivity' Description='Connector is not glued at both ends.'><v14:RuleFilter>ROLE()=1</v14:RuleFilter><v14:RuleTest>AND(AGGCOUNT(GLUEDSHAPES(4)) = 1, AGGCOUNT(GLUEDSHAPES(5)) = 1)</v14:RuleTest></v14:Rule><v14:Rule ID='2' NameU='StartWithoutTerminator' Category='Start / End' Description='Flowchart shape has no incoming connectors and is not a Start/End shape.'><v14:RuleFilter>AND(OR(HASCATEGORY("Flowchart"),ONLAYER("Flowchart")),NOT(OR(HASCATEGORY("Start/End"),STRSAME(LEFT(MASTERNAME(750),9),"Start/End"),STRSAME(LEFT(MASTERNAME(750),10),"Terminator"))))</v14:RuleFilter><v14:RuleTest>AGGCOUNT(GLUEDSHAPES(1)) &gt; 0</v14:RuleTest></v14:Rule><v14:Rule ID='3' NameU='EndWithoutTerminator' Category='Start / End' Description='Flowchart shape has no outgoing connectors and is not a Start/End shape.'><v14:RuleFilter>AND(OR(HASCATEGORY("Flowchart"),ONLAYER("Flowchart")),NOT(OR(HASCATEGORY("Start/End"),STRSAME(LEFT(MASTERNAME(750),9),"Start/End"),STRSAME(LEFT(MASTERNAME(750),10),"Terminator"))))</v14:RuleFilter><v14:RuleTest>AGGCOUNT(GLUEDSHAPES(2)) &gt; 0</v14:RuleTest></v14:Rule><v14:Rule ID='4' NameU='NoStartTerminator' Category='Start / End' Description='Flowchart does not start with a Start/End shape.' RuleTarget='1'><v14:RuleFilter>AGGCOUNT(FILTERSET(SHAPESONPAGE(), "OR(HASCATEGORY(""Flowchart""),ONLAYER(""Flowchart""))")) &gt; 0</v14:RuleFilter><v14:RuleTest>AGGCOUNT(FILTERSET(SHAPESONPAGE(), "AND(OR(HASCATEGORY(""Start/End""),STRSAME(LEFT(MASTERNAME(750),9),""Start/End""),STRSAME(LEFT(MASTERNAME(750),10),""Terminator"")),AGGCOUNT(CONNECTEDSHAPES(2))&gt;0)")) &gt; 0</v14:RuleTest></v14:Rule><v14:Rule ID='5' NameU='NoEndTerminator' Category='Start / End' Description='Flowchart does not end with a Start/End shape.' RuleTarget='1'><v14:RuleFilter>AGGCOUNT(FILTERSET(SHAPESONPAGE(), "OR(HASCATEGORY(""Flowchart""),ONLAYER(""Flowchart""))")) &gt; 0</v14:RuleFilter><v14:RuleTest>AGGCOUNT(FILTERSET(SHAPESONPAGE(), "AND(OR(HASCATEGORY(""Start/End""),STRSAME(LEFT(MASTERNAME(750),9),""Start/End""),STRSAME(LEFT(MASTERNAME(750),10),""Terminator"")),AGGCOUNT(CONNECTEDSHAPES(1))&gt;0)")) &gt; 0</v14:RuleTest></v14:Rule><v14:Rule ID='6' NameU='UnconnectedShape' Category='Connectivity' Description='Flowchart shape is not connected to any other shape.'><v14:RuleFilter>OR(HASCATEGORY("Flowchart"),ONLAYER("Flowchart"))</v14:RuleFilter><v14:RuleTest>AGGCOUNT(CONNECTEDSHAPES(0)) &gt; 0</v14:RuleTest></v14:Rule><v14:Rule ID='7' NameU='TerminatorInMiddle' Category='Connectivity' Description='Start/End shape has both incoming and outgoing connectors.'><v14:RuleFilter>OR(HASCATEGORY("Start/End"),STRSAME(LEFT(MASTERNAME(750),9),"Start/End"),STRSAME(LEFT(MASTERNAME(750),10),"Terminator"))</v14:RuleFilter><v14:RuleTest>NOT(AND(AGGCOUNT(CONNECTEDSHAPES(1))&gt;0,AGGCOUNT(CONNECTEDSHAPES(2))&gt;0))</v14:RuleTest></v14:Rule><v14:Rule ID='8' NameU='TooFewOutConns' Category='Connectivity' Description='Decision shape should have more than one outgoing connector.'><v14:RuleFilter>OR(HASCATEGORY("Decision"),STRSAME(LEFT(MASTERNAME(750),8),"Decision"))</v14:RuleFilter><v14:RuleTest>AGGCOUNT(GLUEDSHAPES(2)) &gt; 1</v14:RuleTest></v14:Rule><v14:Rule ID='9' NameU='NonFlowchartShape' Category='Connectivity' Description='Connected shape is not recognized as a Flowchart shape.'><v14:RuleFilter>NOT(OR(HASCATEGORY("Flowchart"),ONLAYER("Flowchart")))</v14:RuleFilter><v14:RuleTest>AGGCOUNT(GLUEDSHAPES(0)) = 0</v14:RuleTest></v14:Rule><v14:Rule ID='10' NameU='NoShapeText' Category='Text' Description='Flowchart shape has no text label.'><v14:RuleFilter>OR(HASCATEGORY("Flowchart"),ONLAYER("Flowchart"))</v14:RuleFilter><v14:RuleTest>NOT(STRSAME(SHAPETEXT(TheText), ""))</v14:RuleTest></v14:Rule><v14:Rule ID='11' NameU='OutsideCFF' Category='Cross - Functional' Description='Flowchart shapes should belong to a Swimlane.' RuleTarget=
'1'><v14:RuleFilter>AGGCOUNT(FILTERSET(SHAPESONPAGE(),"HASCATEGORY(""Swimlane"")"))&gt;0</v14:RuleFilter><v14:RuleTest>AGGCOUNT(FILTERSET(SHAPESONPAGE(),"AND(OR(HASCATEGORY(""Flowchart""),ONLAYER(""Flowchart"")),AGGCOUNT(FILTERSET(PARENTCONTAINERS(),""HASCATEGORY(""""Swimlane"""")""))=0)"))=0</v14:RuleTest></v14:Rule></v14:RuleSet></v14:RuleSets><v14:Issues/></v14:Validation>
xmlns:v14
http://schemas.microsoft.com/office/visio/2010/extension
TheDoc
Gesture Format
Guide
Theme
Flow Normal
Connector
Block Normal
Block Shadow
visFlowchartType
msvNoAutoConnect
visV14CFF
CFF Container
Swimlane List
Phase List
Separator
Process
Down arrow
Dynamic connector
Subprocess
Start/End
Decision
Page-1
msvThemeOrder
msvShapeCategories
msvStructureType
msvSDContainerMargin
msvSDContainerResize
msvSDContainerNoHighlight
msvSDContainerNoRibbon
msvSDContainerStyle
msvSDContainerLocked
visDirection
HeadingSide
msvSDContainerStyleCount
msvSDContainerRequiredCategories
msvSDContainerExcludedCategories
msvSDListRequiredCategories
visMasterStencil
visRotateLabel
visHeadingText
msvSDListSpacing
Cost
visCFFStyle
msvSDListDirection
msvSDListAlignment
CFFVertical
msvSDListItemMaster
ProcessNumber
numLanes
msvSDListNoReorder
msvSDMembersOnHiddenLayer
msvLayoutIncludeSubshapes
visCFFHeadingPos
Owner
visHeadingHeight
HeadingSpan
HeadingAlign
visVersion
visShowTitle
visShowPhase
visMargins
StartDate
visAutoExpand
EndDate
Status
Row_1
SetDefaultSize
ResizeWithText
SwimlaneListGUID
visCFFSettings
DefaultWidth
visCFFSingleLaneShowAll
DefaultHeight
LineWeight
ResizeTxtHeight
FillForegnd
FillBkgnd
CFFStyle
FillForegndTrans
ListDirection
ShadowColor
TextPosition
ShadowPercentage
scale
AntiScale
Row_2
Row_3
msvSDContainerHeadingEdge
HeadingPos
HSide
HTxtMargin
FlipX
CStyle
InsetY
InsetX
Inset
HAlign
SwimlaneHeadingSize
FirstHeadingExtend
GridRounding
Theme Colors.1
visUSEType
msvThemeInfo
msvThemeType
msvThemeTextColor
msvThemeFillColor
msvThemeFillColor2
msvThemeLineColor
msvThemeConnectorColor
msvThemeShadowColor
msvThemeAccentColor
msvThemeAccentColor2
msvThemeAccentColor3
msvThemeAccentColor4
msvThemeAccentColor5
msvThemeBackgroundColor
msvTheme
msvThemeColors
Theme Colors.2
Theme Colors.3
Theme Colors.4
Theme Colors.5
Separator (vertical)
Swimlane.1
CFF Container.40
Swimlane List.41
Phase List.42
CFF Container.11
Swimlane List.12
Phase List.20
Separator.21
Separator.43
Decision.23
Rectangle
Subprocess.24
On-page reference
Process.38
Decision.39
Rectangle.396
Start/End.26
Process.230
Process.397
Decision.44
Decision.398
Decision.243
BpmnElementType
BpmnId
BpmnCategories
BpmnDocumentation
BpmnName
BpmnGatewayType
BpmnExclusiveType
BpmnMarkerVisible
Type
ExclusiveData
ExclusiveDataWithMarker
ExclusiveEvent
Inclusive
Parallel
Complex
ExclusiveInstantiate
ParallelInstantiate
Text_Reposition
Process.206
Process.207
Process.208
Process.211
Process.212
msvConvertTheme
Process.216
Process.32
Dynamic connector.33
Decision.34
Start/End.35