Model card review with evidence correction

Require performance claims, known limitations and intended-use statements to match traceable evaluation evidence before publication. Editable collaboration with role lanes, decisions and a correction and resubmission loop. Illustrative policy and timing; adapt to local requirements.
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<?xml version="1.0" encoding="UTF-8"?>
<bpmn:definitions xmlns:bpmn="http://www.omg.org/spec/BPMN/20100524/MODEL" xmlns:bpmndi="http://www.omg.org/spec/BPMN/20100524/DI" xmlns:dc="http://www.omg.org/spec/DD/20100524/DC" xmlns:di="http://www.omg.org/spec/DD/20100524/DI" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" id="model_card_review_definitions" targetNamespace="urn:flowss:advanced">
  <bpmn:message id="model_card_review_message" name="Model card drafted"/>
  
  <bpmn:process id="model_card_review_process" name="Model card review with evidence correction" isExecutable="false">
    <bpmn:documentation>Require performance claims, known limitations and intended-use statements to match traceable evaluation evidence before publication. Inputs: Model card drafted. All policy choices, durations and conditions are illustrative. Replace example rules with approved local policy; configure integrations and review before execution. This non-executable template does not assert legal compliance or a real completed case.</bpmn:documentation>
    <bpmn:laneSet id="model_card_review_lanes"><bpmn:lane id="model_card_review_lane_0" name="Model reviewer"><bpmn:flowNodeRef>model_card_review_start</bpmn:flowNodeRef><bpmn:flowNodeRef>model_card_review_intake_1</bpmn:flowNodeRef><bpmn:flowNodeRef>model_card_review_review_entry</bpmn:flowNodeRef><bpmn:flowNodeRef>model_card_review_checks_1</bpmn:flowNodeRef><bpmn:flowNodeRef>model_card_review_checks_2</bpmn:flowNodeRef><bpmn:flowNodeRef>model_card_review_checks_3</bpmn:flowNodeRef><bpmn:flowNodeRef>model_card_review_decision</bpmn:flowNodeRef><bpmn:flowNodeRef>model_card_review_success_1</bpmn:flowNodeRef><bpmn:flowNodeRef>model_card_review_success_rest_1</bpmn:flowNodeRef><bpmn:flowNodeRef>model_card_review_complete</bpmn:flowNodeRef></bpmn:lane><bpmn:lane id="model_card_review_lane_1" name="Model author"><bpmn:flowNodeRef>model_card_review_remediation_entry</bpmn:flowNodeRef><bpmn:flowNodeRef>model_card_review_remediation_1</bpmn:flowNodeRef><bpmn:flowNodeRef>model_card_review_resubmit</bpmn:flowNodeRef></bpmn:lane><bpmn:lane id="model_card_review_lane_2" name="AI governance"><bpmn:flowNodeRef>model_card_review_alternate</bpmn:flowNodeRef></bpmn:lane></bpmn:laneSet>
    <bpmn:startEvent id="model_card_review_start" name="Model card drafted"><bpmn:messageEventDefinition id="model_card_review_start_def" messageRef="model_card_review_message"/></bpmn:startEvent>
    <bpmn:userTask id="model_card_review_intake_1" name="Pin evaluation snapshot"></bpmn:userTask>
    <bpmn:exclusiveGateway id="model_card_review_review_entry"></bpmn:exclusiveGateway>
    <bpmn:userTask id="model_card_review_checks_1" name="Check claim provenance"></bpmn:userTask>
    <bpmn:userTask id="model_card_review_checks_2" name="Review limitations"></bpmn:userTask>
    <bpmn:userTask id="model_card_review_checks_3" name="Check intended-use boundaries"></bpmn:userTask>
    <bpmn:exclusiveGateway id="model_card_review_decision" name="Claims supported?" default="model_card_review_flow_8"></bpmn:exclusiveGateway>
    <bpmn:userTask id="model_card_review_success_1" name="Approve model card version"></bpmn:userTask>
    <bpmn:userTask id="model_card_review_remediation_entry" name="Mark unsupported claims"></bpmn:userTask>
    <bpmn:userTask id="model_card_review_success_rest_1" name="Publish linked evidence"></bpmn:userTask>
    <bpmn:endEvent id="model_card_review_complete" name="Model card published"></bpmn:endEvent>
    <bpmn:userTask id="model_card_review_remediation_1" name="Correct text and evidence"></bpmn:userTask>
    <bpmn:exclusiveGateway id="model_card_review_resubmit" name="Correction viable?" default="model_card_review_flow_14"></bpmn:exclusiveGateway>
    <bpmn:endEvent id="model_card_review_alternate" name="Publication withheld"></bpmn:endEvent>
    <bpmn:sequenceFlow id="model_card_review_flow_1" sourceRef="model_card_review_start" targetRef="model_card_review_intake_1"></bpmn:sequenceFlow>
    <bpmn:sequenceFlow id="model_card_review_flow_2" sourceRef="model_card_review_intake_1" targetRef="model_card_review_review_entry"></bpmn:sequenceFlow>
    <bpmn:sequenceFlow id="model_card_review_flow_3" sourceRef="model_card_review_review_entry" targetRef="model_card_review_checks_1"></bpmn:sequenceFlow>
    <bpmn:sequenceFlow id="model_card_review_flow_4" sourceRef="model_card_review_checks_1" targetRef="model_card_review_checks_2"></bpmn:sequenceFlow>
    <bpmn:sequenceFlow id="model_card_review_flow_5" sourceRef="model_card_review_checks_2" targetRef="model_card_review_checks_3"></bpmn:sequenceFlow>
    <bpmn:sequenceFlow id="model_card_review_flow_6" sourceRef="model_card_review_checks_3" targetRef="model_card_review_decision"></bpmn:sequenceFlow>
    <bpmn:sequenceFlow id="model_card_review_flow_7" sourceRef="model_card_review_decision" targetRef="model_card_review_success_1" name="Yes"><bpmn:conditionExpression xsi:type="bpmn:tFormalExpression">=claimsSupported = true</bpmn:conditionExpression></bpmn:sequenceFlow>
    <bpmn:sequenceFlow id="model_card_review_flow_8" sourceRef="model_card_review_decision" targetRef="model_card_review_remediation_entry" name="Otherwise"></bpmn:sequenceFlow>
    <bpmn:sequenceFlow id="model_card_review_flow_9" sourceRef="model_card_review_success_1" targetRef="model_card_review_success_rest_1"></bpmn:sequenceFlow>
    <bpmn:sequenceFlow id="model_card_review_flow_10" sourceRef="model_card_review_success_rest_1" targetRef="model_card_review_complete"></bpmn:sequenceFlow>
    <bpmn:sequenceFlow id="model_card_review_flow_11" sourceRef="model_card_review_remediation_entry" targetRef="model_card_review_remediation_1"></bpmn:sequenceFlow>
    <bpmn:sequenceFlow id="model_card_review_flow_12" sourceRef="model_card_review_remediation_1" targetRef="model_card_review_resubmit"></bpmn:sequenceFlow>
    <bpmn:sequenceFlow id="model_card_review_flow_13" sourceRef="model_card_review_resubmit" targetRef="model_card_review_review_entry" name="Revise"><bpmn:conditionExpression xsi:type="bpmn:tFormalExpression">=correctionViable = true</bpmn:conditionExpression></bpmn:sequenceFlow>
    <bpmn:sequenceFlow id="model_card_review_flow_14" sourceRef="model_card_review_resubmit" targetRef="model_card_review_alternate" name="Close"></bpmn:sequenceFlow>
  </bpmn:process>
  <bpmn:collaboration id="model_card_review_collaboration"><bpmn:participant id="model_card_review_party" name="Model team"/><bpmn:participant id="model_card_review_pool" name="Model card review with evidence correction" processRef="model_card_review_process"/><bpmn:messageFlow id="model_card_review_request" sourceRef="model_card_review_party" targetRef="model_card_review_start"/></bpmn:collaboration>
  <bpmndi:BPMNDiagram id="model_card_review_diagram"><bpmndi:BPMNPlane id="model_card_review_plane" bpmnElement="model_card_review_collaboration">
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    <bpmndi:BPMNShape id="model_card_review_intake_1_di" bpmnElement="model_card_review_intake_1"><dc:Bounds x="325" y="272" width="130" height="76"/></bpmndi:BPMNShape>
    <bpmndi:BPMNShape id="model_card_review_review_entry_di" bpmnElement="model_card_review_review_entry" isMarkerVisible="true"><dc:Bounds x="576" y="286" width="48" height="48"/></bpmndi:BPMNShape>
    <bpmndi:BPMNShape id="model_card_review_checks_1_di" bpmnElement="model_card_review_checks_1"><dc:Bounds x="745" y="272" width="130" height="76"/></bpmndi:BPMNShape>
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    <bpmndi:BPMNShape id="model_card_review_resubmit_di" bpmnElement="model_card_review_resubmit" isMarkerVisible="true"><dc:Bounds x="2046" y="546" width="48" height="48"/><bpmndi:BPMNLabel><dc:Bounds x="1998" y="496" width="144" height="40"/></bpmndi:BPMNLabel></bpmndi:BPMNShape>
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    <bpmndi:BPMNEdge id="model_card_review_flow_1_di" bpmnElement="model_card_review_flow_1"><di:waypoint x="198" y="310"/><di:waypoint x="325" y="310"/></bpmndi:BPMNEdge>
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  </bpmndi:BPMNPlane></bpmndi:BPMNDiagram>
</bpmn:definitions>