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BPMN
Core · 20 min
Start to end
Who does what
Practitioner · 20 min
Events that wait
Play it
Variables and compliance
Expert · 15 min
Mine it, improve it
Try · Step 2 of 3
Open Compliance and resolve the segregation-of-duties finding.
The same role may not both check credit and approve the order; assign the approval to a different lane's role.