Standard IT-Sicherheit
R12345
Standard für Tests
Adrian A. Baumann
Adrian A. Baumann
2025-08-15
2028-08-15
Hier und jetzt. für alle Benutzer.
Information Security Management BIT
1
Nur Text
Informationen
Test des Abschnitttyps "Text"
Der Abschnitttyp "Text" enthält normalen Fliesstext. Hervorhebungen können auf zwei Arten erfolgen: *So* oder _so_.
Abschnitte werden durch eine Leerzeile getrennt
Hier ist ein neuer Abschnitt.
(Wenn das jemanden an "Markdown" erinnert: Korrekt. Die Textfelder unterstützen Markdown)
Stand der Technik
2025-10-08
2
Listen und Tabellen
Informationen
Diese Vorgabe enthält Listen und Tabellen
Listen kommen in geordneter und ungeordneter Form vor:
Jedes
Element
ist
auf einer eigenen Zeile erfasst.
Jedes
Element
ist
auf einer eigenen Zeile erfasst.
Tabellen werden in "Ascii Art" gezeichnet. Die Zeilen/Spaltentrenner müssen dabei nicht genau sein, "die Maschine" interpretiert das recht zuverlässig.
Stand der Technik
2025-10-08
3
Diagramme
Informationen
Diese Vorgabe enthält Diagramme. Die Dokumentation, wie Diagramme zu erfassen sind, befindet sich [hier](https://git.baumann.gr/adebaumann/vgui-cicd/src/branch/development/Documentation/diagramm.md) - womit auch gleich dokumentiert ist, wie Hyperlinks gesetzt werden.
erd
optionen:width="70%" align="center"
entity {bgcolor: "#ececfc", size: "20"}
header {bgcolor: "#0000aa", size: "25"}
[Vorgabendokument]
*Nummer
+Dokumententyp
Name
+"Autor(en)"
+Pruefende
Geltungsbereich
Ziel
Grundlagen
"Gueltigkeit (ev. redundant)" {label: "Datum von-bis"}
"Signatur CSO"
+Vorgaben
+Changelog
"Anhänge"
[Dokumententyp]
*Name
"Verantwortliche VE"
[Vorgabe]
*Nummer
+Thema
Titel
Kurztext
Aussage
"Begründung"
Auswirkung
"Weitere Informationen"
+Referenz
"Gueltigkeit" {label: "Datum von-bis"}
+Checklistenfragen
+Stichworte
[Thema]
*Name
Erklaerung
[Checklistenfrage]
Checklistenfrage
[Person]
*Name
Funktion
[Changelog]
+"Autor(en)"
Datum
"Änderung"
[Referenz]
*"Name/Nummer"
+"Uebergeordnete Referenz"
URL
Erklaerung
[Stichworte]
*Stichwort
Erklaerung
Vorgabendokument +--1 Dokumententyp
Vorgabendokument 1--+ Vorgabe
Vorgabendokument 1--+ Changelog
Vorgabendokument +--+ Person {label: "Autor(en)"}
Vorgabendokument +--+ Person {label: "Pruefende"}
Vorgabe 1--* Checklistenfrage
Vorgabe +--1 Thema
Vorgabe +--+ Referenz
Vorgabe +--* Stichworte
Changelog +--+ Person
Referenz *--? Referenz {label: "Hierarchie"}
Referenz *--* Vorgabendokument
bytefield
OPtions:width="75%"
(defattrs :bg-green {:fill "#a0ffa0"})
(defattrs :bg-yellow {:fill "#ffffa0"})
(defattrs :bg-pink {:fill "#ffb0a0"})
(defattrs :bg-cyan {:fill "#a0fafa"})
(defattrs :bg-purple {:fill "#e4b5f7"})
(defn draw-group-label-header
"Creates a small borderless box used to draw the textual label headers
used below the byte labels for remotedb message diagrams.
Arguments are the number of columns to span and the text of the
label."
[span label]
(draw-box (text label [:math {:font-size 12}]) {:span span
:borders #{}
:height 14}))
(defn draw-remotedb-header
"Generates the byte and field labels and standard header fields of a
request or response message for the remotedb database server with
the specified kind and args values."
[kind args]
(draw-column-headers)
(draw-group-label-header 5 "start")
(draw-group-label-header 5 "TxID")
(draw-group-label-header 3 "type")
(draw-group-label-header 2 "args")
(draw-group-label-header 1 "tags")
(next-row 18)
(draw-box 0x11 :bg-green)
(draw-box 0x872349ae [{:span 4} :bg-green])
(draw-box 0x11 :bg-yellow)
(draw-box (text "TxID" :math) [{:span 4} :bg-yellow])
(draw-box 0x10 :bg-pink)
(draw-box (hex-text kind 4 :bold) [{:span 2} :bg-pink])
(draw-box 0x0f :bg-cyan)
(draw-box (hex-text args 2 :bold) :bg-cyan)
(draw-box 0x14 :bg-purple)
(draw-box (text "0000000c" :hex [[:plain {:font-weight "light" :font-size 16}] " (12)"])
[{:span 4} :bg-purple])
(draw-box (hex-text 6 2 :bold) [:box-first :bg-purple])
(doseq [val [6 6 3 6 6 6 6 3]]
(draw-box (hex-text val 2 :bold) [:box-related :bg-purple]))
(doseq [val [0 0]]
(draw-box val [:box-related :bg-purple]))
(draw-box 0 [:box-last :bg-purple]))
(draw-remotedb-header 0x4702 9)
(draw-box 0x11)
(draw-box 0x2104 {:span 4})
(draw-box 0x11)
(draw-box 0 {:span 4})
(draw-box 0x11)
(draw-box (text "length" [:math] [:sub 1]) {:span 4})
(draw-box 0x14)
(draw-box (text "length" [:math] [:sub 1]) {:span 4})
(draw-gap "Nutzerdaten")
(draw-box nil :box-below)
(draw-box 0x11)
(draw-box 0x36 {:span 4})
(draw-box 0x11)
(draw-box (text "num" [:math] [:sub "hot"]) {:span 4})
(draw-box 0x11)
(draw-box (text "num" [:math] [:sub "cue"]) {:span 4})
(draw-box 0x11)
(draw-box (text "length" [:math] [:sub 2]) {:span 4})
(draw-box 0x14)
(draw-box (text "length" [:math] [:sub 2]) {:span 4})
(draw-gap "Unbekannte Daten" {:min-label-columns 6})
(draw-bottom)
seqdiag
optionen:width="80%"
seqdiag {
browser -> webserver [label = "GET /seqdiag/svg/base64"];
webserver -> processor [label = "Convert text to image"];
webserver <-- processor;
browser <-- webserver;
}
Test zum Testen der Suchfunktion: Benutzer
bpmn
optionen: width="80%"
<?xml version="1.0" encoding="UTF-8"?>
<bpmn:definitions xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" 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" id="Definitions_0rwd3z1" targetNamespace="http://bpmn.io/schema/bpmn" exporter="bpmn-js (https://demo.bpmn.io)" exporterVersion="18.6.1">
<bpmn:collaboration id="Collaboration_1qnrbfy">
<bpmn:participant id="Participant_18nrpsd" name="01.05.03.01 Sicherheitsvorgabe erstellen" processRef="Process_0c2d5tp" />
</bpmn:collaboration>
<bpmn:process id="Process_0c2d5tp" isExecutable="false">
<bpmn:laneSet id="LaneSet_0kystm3">
<bpmn:lane id="Lane_0igkuqw" name="Geschäftsleitung BIT">
<bpmn:flowNodeRef>Activity_0ucdoti</bpmn:flowNodeRef>
</bpmn:lane>
<bpmn:lane id="Lane_0qgr23w" name="ISBO/CSO">
<bpmn:flowNodeRef>Activity_0di06s2</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_1hbuglz</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Gateway_1mz16e1</bpmn:flowNodeRef>
</bpmn:lane>
<bpmn:lane id="Lane_0yuu9is" name="SR-Sur Fachspezialist">
<bpmn:flowNodeRef>Activity_0x9gg7s</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Gateway_1ldakdu</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_1xtumch</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_18edwf1</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_08rv18y</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Gateway_1jn2x4b</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_1nzn2wn</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Event_1t6suu7</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_1asnv7w</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_0o57wac</bpmn:flowNodeRef>
<bpmn:flowNodeRef>StartEvent_1h29u55</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_1k1a2fy</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Gateway_0ilw8i4</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_12f0sg0</bpmn:flowNodeRef>
</bpmn:lane>
<bpmn:lane id="Lane_0vuvw7a" name="SR-SUR Reviewer">
<bpmn:flowNodeRef>Gateway_1eupu8i</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Activity_0kh26m1</bpmn:flowNodeRef>
<bpmn:flowNodeRef>Gateway_04xiet8</bpmn:flowNodeRef>
</bpmn:lane>
<bpmn:lane id="Lane_0qgubvy" name="Anwendungsverantwortlicher">
<bpmn:flowNodeRef>Activity_0xaflsv</bpmn:flowNodeRef>
</bpmn:lane>
</bpmn:laneSet>
<bpmn:task id="Activity_0x9gg7s" name="Strategie/Policy erstellen/ überarbeiten">
<bpmn:incoming>Flow_0jaqjyr</bpmn:incoming>
<bpmn:outgoing>Flow_1a43fe9</bpmn:outgoing>
</bpmn:task>
<bpmn:exclusiveGateway id="Gateway_1eupu8i">
<bpmn:incoming>Flow_111g9v8</bpmn:incoming>
<bpmn:incoming>Flow_1a43fe9</bpmn:incoming>
<bpmn:incoming>Flow_0e6too1</bpmn:incoming>
<bpmn:outgoing>Flow_0b98g5o</bpmn:outgoing>
</bpmn:exclusiveGateway>
<bpmn:task id="Activity_0kh26m1" name="Review durchführen">
<bpmn:incoming>Flow_0b98g5o</bpmn:incoming>
<bpmn:outgoing>Flow_0sgattj</bpmn:outgoing>
</bpmn:task>
<bpmn:exclusiveGateway id="Gateway_04xiet8" name="Review bestanden?">
<bpmn:incoming>Flow_0sgattj</bpmn:incoming>
<bpmn:outgoing>Flow_0sk3lz0</bpmn:outgoing>
<bpmn:outgoing>Flow_0hranqw</bpmn:outgoing>
</bpmn:exclusiveGateway>
<bpmn:task id="Activity_0di06s2" name="Vorgabe priorisieren">
<bpmn:incoming>Flow_0l8n8bk</bpmn:incoming>
<bpmn:outgoing>Flow_0of15mt</bpmn:outgoing>
</bpmn:task>
<bpmn:exclusiveGateway id="Gateway_1ldakdu">
<bpmn:incoming>Flow_0hranqw</bpmn:incoming>
<bpmn:outgoing>Flow_1vjogxk</bpmn:outgoing>
<bpmn:outgoing>Flow_1v850rf</bpmn:outgoing>
<bpmn:outgoing>Flow_0uorqfp</bpmn:outgoing>
</bpmn:exclusiveGateway>
<bpmn:task id="Activity_1xtumch" name="Strategie/Policy finalisieren">
<bpmn:incoming>Flow_1vjogxk</bpmn:incoming>
<bpmn:outgoing>Flow_08nyuic</bpmn:outgoing>
</bpmn:task>
<bpmn:task id="Activity_18edwf1" name="Standard finalisieren">
<bpmn:incoming>Flow_1v850rf</bpmn:incoming>
<bpmn:outgoing>Flow_0kdxb97</bpmn:outgoing>
</bpmn:task>
<bpmn:task id="Activity_08rv18y" name="Richtlinie/ Leitfaden finalisieren">
<bpmn:incoming>Flow_0uorqfp</bpmn:incoming>
<bpmn:outgoing>Flow_09ouo0w</bpmn:outgoing>
</bpmn:task>
<bpmn:exclusiveGateway id="Gateway_1jn2x4b">
<bpmn:incoming>Flow_0kdxb97</bpmn:incoming>
<bpmn:incoming>Flow_09ouo0w</bpmn:incoming>
<bpmn:outgoing>Flow_1xxv4ss</bpmn:outgoing>
</bpmn:exclusiveGateway>
<bpmn:task id="Activity_1hbuglz" name="Standard/ Richtlinie/ Leitfaden freigeben">
<bpmn:incoming>Flow_1xxv4ss</bpmn:incoming>
<bpmn:outgoing>Flow_1axg623</bpmn:outgoing>
</bpmn:task>
<bpmn:exclusiveGateway id="Gateway_1mz16e1">
<bpmn:incoming>Flow_1axg623</bpmn:incoming>
<bpmn:incoming>Flow_0ik4x4c</bpmn:incoming>
<bpmn:outgoing>Flow_053hgdk</bpmn:outgoing>
</bpmn:exclusiveGateway>
<bpmn:task id="Activity_1nzn2wn" name="Vorgabe kommunizieren">
<bpmn:incoming>Flow_053hgdk</bpmn:incoming>
<bpmn:outgoing>Flow_0fciz2z</bpmn:outgoing>
</bpmn:task>
<bpmn:endEvent id="Event_1t6suu7" name="Bisherige Vorgabe archiviert">
<bpmn:incoming>Flow_0znge9r</bpmn:incoming>
</bpmn:endEvent>
<bpmn:task id="Activity_1asnv7w" name="Bisherige Vorgabe archivieren">
<bpmn:incoming>Flow_0fciz2z</bpmn:incoming>
<bpmn:outgoing>Flow_0znge9r</bpmn:outgoing>
</bpmn:task>
<bpmn:task id="Activity_0xaflsv" name="Richtlinie / Leitfaden erstellen / überarbeiten">
<bpmn:incoming>Flow_1kdtof5</bpmn:incoming>
<bpmn:outgoing>Flow_0e6too1</bpmn:outgoing>
</bpmn:task>
<bpmn:task id="Activity_0ucdoti" name="Strategie/Policy freigeben">
<bpmn:incoming>Flow_08nyuic</bpmn:incoming>
<bpmn:outgoing>Flow_0ik4x4c</bpmn:outgoing>
</bpmn:task>
<bpmn:task id="Activity_0o57wac" name="Vorgabenbedarf identifizieren">
<bpmn:incoming>Flow_0pgm7af</bpmn:incoming>
<bpmn:outgoing>Flow_0l8n8bk</bpmn:outgoing>
</bpmn:task>
<bpmn:startEvent id="StartEvent_1h29u55">
<bpmn:outgoing>Flow_0pgm7af</bpmn:outgoing>
</bpmn:startEvent>
<bpmn:task id="Activity_1k1a2fy" name="Erarbeitung/ Änderung planen">
<bpmn:incoming>Flow_0of15mt</bpmn:incoming>
<bpmn:incoming>Flow_0sk3lz0</bpmn:incoming>
<bpmn:outgoing>Flow_0ovxkcz</bpmn:outgoing>
</bpmn:task>
<bpmn:exclusiveGateway id="Gateway_0ilw8i4">
<bpmn:incoming>Flow_0ovxkcz</bpmn:incoming>
<bpmn:outgoing>Flow_0jaqjyr</bpmn:outgoing>
<bpmn:outgoing>Flow_08ek068</bpmn:outgoing>
<bpmn:outgoing>Flow_1kdtof5</bpmn:outgoing>
</bpmn:exclusiveGateway>
<bpmn:task id="Activity_12f0sg0" name="Standard erstellen/ überarbeiten">
<bpmn:incoming>Flow_08ek068</bpmn:incoming>
<bpmn:outgoing>Flow_111g9v8</bpmn:outgoing>
</bpmn:task>
<bpmn:sequenceFlow id="Flow_0jaqjyr" name="Strategie/Policy" sourceRef="Gateway_0ilw8i4" targetRef="Activity_0x9gg7s" />
<bpmn:sequenceFlow id="Flow_1a43fe9" sourceRef="Activity_0x9gg7s" targetRef="Gateway_1eupu8i" />
<bpmn:sequenceFlow id="Flow_111g9v8" sourceRef="Activity_12f0sg0" targetRef="Gateway_1eupu8i" />
<bpmn:sequenceFlow id="Flow_0e6too1" sourceRef="Activity_0xaflsv" targetRef="Gateway_1eupu8i" />
<bpmn:sequenceFlow id="Flow_0b98g5o" sourceRef="Gateway_1eupu8i" targetRef="Activity_0kh26m1" />
<bpmn:sequenceFlow id="Flow_0sgattj" sourceRef="Activity_0kh26m1" targetRef="Gateway_04xiet8" />
<bpmn:sequenceFlow id="Flow_0sk3lz0" name="Nein" sourceRef="Gateway_04xiet8" targetRef="Activity_1k1a2fy" />
<bpmn:sequenceFlow id="Flow_0hranqw" name="Ja" sourceRef="Gateway_04xiet8" targetRef="Gateway_1ldakdu" />
<bpmn:sequenceFlow id="Flow_0l8n8bk" sourceRef="Activity_0o57wac" targetRef="Activity_0di06s2" />
<bpmn:sequenceFlow id="Flow_0of15mt" sourceRef="Activity_0di06s2" targetRef="Activity_1k1a2fy" />
<bpmn:sequenceFlow id="Flow_1vjogxk" name="Strategie/Policy" sourceRef="Gateway_1ldakdu" targetRef="Activity_1xtumch" />
<bpmn:sequenceFlow id="Flow_1v850rf" name="Standard" sourceRef="Gateway_1ldakdu" targetRef="Activity_18edwf1" />
<bpmn:sequenceFlow id="Flow_0uorqfp" name="Richtlinie/ Leitfaden" sourceRef="Gateway_1ldakdu" targetRef="Activity_08rv18y" />
<bpmn:sequenceFlow id="Flow_08nyuic" sourceRef="Activity_1xtumch" targetRef="Activity_0ucdoti" />
<bpmn:sequenceFlow id="Flow_0kdxb97" sourceRef="Activity_18edwf1" targetRef="Gateway_1jn2x4b" />
<bpmn:sequenceFlow id="Flow_09ouo0w" sourceRef="Activity_08rv18y" targetRef="Gateway_1jn2x4b" />
<bpmn:sequenceFlow id="Flow_1xxv4ss" sourceRef="Gateway_1jn2x4b" targetRef="Activity_1hbuglz" />
<bpmn:sequenceFlow id="Flow_1axg623" sourceRef="Activity_1hbuglz" targetRef="Gateway_1mz16e1" />
<bpmn:sequenceFlow id="Flow_0ik4x4c" sourceRef="Activity_0ucdoti" targetRef="Gateway_1mz16e1" />
<bpmn:sequenceFlow id="Flow_053hgdk" sourceRef="Gateway_1mz16e1" targetRef="Activity_1nzn2wn" />
<bpmn:sequenceFlow id="Flow_0fciz2z" sourceRef="Activity_1nzn2wn" targetRef="Activity_1asnv7w" />
<bpmn:sequenceFlow id="Flow_0znge9r" sourceRef="Activity_1asnv7w" targetRef="Event_1t6suu7" />
<bpmn:sequenceFlow id="Flow_1kdtof5" name="Richtlinie / Leitfaden" sourceRef="Gateway_0ilw8i4" targetRef="Activity_0xaflsv" />
<bpmn:sequenceFlow id="Flow_0pgm7af" sourceRef="StartEvent_1h29u55" targetRef="Activity_0o57wac" />
<bpmn:sequenceFlow id="Flow_0ovxkcz" sourceRef="Activity_1k1a2fy" targetRef="Gateway_0ilw8i4" />
<bpmn:sequenceFlow id="Flow_08ek068" name="Standard" sourceRef="Gateway_0ilw8i4" targetRef="Activity_12f0sg0" />
</bpmn:process>
<bpmndi:BPMNDiagram id="BPMNDiagram_1">
<bpmndi:BPMNPlane id="BPMNPlane_1" bpmnElement="Collaboration_1qnrbfy">
<bpmndi:BPMNShape id="Participant_18nrpsd_di" bpmnElement="Participant_18nrpsd" isHorizontal="true">
<dc:Bounds x="196" y="80" width="2494" height="1130" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Lane_0igkuqw_di" bpmnElement="Lane_0igkuqw" isHorizontal="true">
<dc:Bounds x="226" y="80" width="2464" height="150" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Lane_0qgr23w_di" bpmnElement="Lane_0qgr23w" isHorizontal="true">
<dc:Bounds x="226" y="230" width="2464" height="160" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Lane_0yuu9is_di" bpmnElement="Lane_0yuu9is" isHorizontal="true">
<dc:Bounds x="226" y="390" width="2464" height="465" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Lane_0vuvw7a_di" bpmnElement="Lane_0vuvw7a" isHorizontal="true">
<dc:Bounds x="226" y="855" width="2464" height="165" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Lane_0qgubvy_di" bpmnElement="Lane_0qgubvy" isHorizontal="true">
<dc:Bounds x="226" y="1020" width="2464" height="190" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_0x9gg7s_di" bpmnElement="Activity_0x9gg7s">
<dc:Bounds x="881" y="453" width="100" height="80" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Gateway_1eupu8i_di" bpmnElement="Gateway_1eupu8i" isMarkerVisible="true">
<dc:Bounds x="1096" y="915" width="50" height="50" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_0kh26m1_di" bpmnElement="Activity_0kh26m1">
<dc:Bounds x="1261" y="900" width="100" height="80" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Gateway_04xiet8_di" bpmnElement="Gateway_04xiet8" isMarkerVisible="true">
<dc:Bounds x="1484" y="915" width="50" height="50" />
<bpmndi:BPMNLabel>
<dc:Bounds x="1480" y="972" width="58" height="27" />
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_0di06s2_di" bpmnElement="Activity_0di06s2">
<dc:Bounds x="450" y="260" width="100" height="80" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Gateway_1ldakdu_di" bpmnElement="Gateway_1ldakdu" isMarkerVisible="true">
<dc:Bounds x="1628" y="555" width="50" height="50" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_1xtumch_di" bpmnElement="Activity_1xtumch">
<dc:Bounds x="1793" y="430" width="100" height="80" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_18edwf1_di" bpmnElement="Activity_18edwf1">
<dc:Bounds x="1793" y="540" width="100" height="80" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_08rv18y_di" bpmnElement="Activity_08rv18y">
<dc:Bounds x="1793" y="650" width="100" height="80" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Gateway_1jn2x4b_di" bpmnElement="Gateway_1jn2x4b" isMarkerVisible="true">
<dc:Bounds x="2008" y="555" width="50" height="50" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_1hbuglz_di" bpmnElement="Activity_1hbuglz">
<dc:Bounds x="2073" y="270" width="100" height="80" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
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Produkteneutralität
SI-001: IT-Grundschutz
Grundsätze und Prinzipien
Defense-in-Depth-Prinzip
Form der Leistungserbringung
Least-Privilege-Prinzip
Need-to-Know-Prinzip
Security-by-Default-Prinzip
Security-by-Design-Prinzip
Stand der Technik
Virtualisierung
Zero-Trust-Prinzip
O1: Verantwortlichkeit
O2 Dokumentation
O2.1
2025-10-29
2029-12-31
Diagramm
Test
4
Mermaid
Informationen
Dieser Abschnitt ist ein Kurztext.
mermaid
flowchart LR
IAM([1: IAM]) --> API([2: API Management & Service Mesh])
IAM --> Micro([3: Microservices])
Micro --> ConInfra([8: Container Infrastructure])
Micro --> DataMgmt([4: Data Management & Data Governance])
DataMgmt --> Analytics([5: Analytics & AI Platform])
Micro --> EDA([10: Event-driven Architecture])
Micro --> Portal([11: Portal Architecture])
SecureOps([6: Secure Operations]) --> Micro
SecureOps --> DataMgmt
SecureOps --> Portal
DevSec([7: Secure App Development]) --> ConInfra
DevSec --> Micro
DevSec --> EDA
Obs([9: Monitoring & Observability]) --> Micro
Obs --> DataMgmt
Obs --> EDA
Obs --> ConInfra
Obs --> Portal
API --> Micro
API --> Portal
API --> SecureOps
API --> Obs
EDA --> Analytics
2020-10-28
2021-10-29
5
Mermaid Komplex
Anwendungen
mermaid
flowchart TB
%% ----------------------------------------------------------------
%% Subgraph for ABB1: Identity & Access Management
%% ----------------------------------------------------------------
subgraph ABB1[ABB1: Identity & Access Management]
IAM1(Azure AD)
IAM2(Azure AD Connect)
IAM3(Azure AD B2C)
IAM4(Privileged ID Mgmt)
IAM5(MFA & Conditional Access)
end
%% ----------------------------------------------------------------
%% Subgraph for ABB2: API Management & Service Mesh
%% ----------------------------------------------------------------
subgraph ABB2[ABB2: API Mgmt & Service Mesh]
API1(Azure API Management)
API2(Service Mesh on AKS)
API3(Dapr)
end
%% ----------------------------------------------------------------
%% Subgraph for ABB3: Microservices / Modular Applications
%% ----------------------------------------------------------------
subgraph ABB3[ABB3: Microservices]
MS1(AKS - Orchestration)
MS2(Web Apps for Containers)
MS3(Azure Container Apps)
MS4(Azure Functions)
end
%% ----------------------------------------------------------------
%% Subgraph for ABB4: Data Management & Governance
%% ----------------------------------------------------------------
subgraph ABB4[ABB4: Data Mgmt & Governance]
DMG1(Purview)
DMG2(Data Lake Gen2)
DMG3(Storage Account)
DMG4(Data Factory)
DMG5(Key Vault)
DMG6(Azure SQL DB)
DMG7(Cosmos DB)
DMG8(PostgreSQL)
DMG9(Microsoft Fabric - Data)
end
%% ----------------------------------------------------------------
%% Subgraph for ABB5: Analytics & AI Platform
%% ----------------------------------------------------------------
subgraph ABB5[ABB5: Analytics & AI]
AI1(Synapse Analytics)
AI2(Azure Databricks)
AI3(Azure Stream Analytics)
AI4(Azure ML)
AI5(Azure Cognitive Services)
AI6(Microsoft Fabric - AI)
end
%% ----------------------------------------------------------------
%% Subgraph for ABB6: Secure Operations
%% Split: Secure Network Ops & Secure App Ops
%% ----------------------------------------------------------------
subgraph ABB6[ABB6: Secure Operations]
subgraph NetOps[Secure Network Operations]
Net1(Azure Virtual Network)
Net2(Hub & Spoke Arch)
Net3(Azure Firewall)
Net4(DDoS Protection)
Net5(Azure Application Gateway)
Net6(Azure Virtual WAN)
Net7(Azure VPN Gateway)
Net8(Azure ExpressRoute Gateway)
Net9(Azure Front Door)
end
subgraph AppOps[Secure Application Operations]
Sec1(Microsoft Defender for Cloud)
Sec2(Microsoft Sentinel)
Sec3(Azure Policy & Blueprints)
end
end
%% ----------------------------------------------------------------
%% Subgraph for ABB7: Secure Application Development (DevSecOps)
%% ----------------------------------------------------------------
subgraph ABB7[ABB7: Secure App Development]
Dev1(Azure Repos / GitHub Repos)
Dev2(Azure Pipelines / GitHub Actions)
Dev3(Defender for DevOps / Sec Scans)
Dev4(ACR DevSecOps)
Dev5(Key Vault for DevSecOps)
end
%% ----------------------------------------------------------------
%% Subgraph for ABB8: Container Infrastructure
%% ----------------------------------------------------------------
subgraph ABB8[ABB8: Container Infrastructure]
CI1(AKS - Container Infra)
CI2(Azure Container Instances)
CI3(Azure Container Apps Infra)
CI4(ACR Containers)
CI5(Containers Net & Security)
end
%% ----------------------------------------------------------------
%% Subgraph for ABB9: Monitoring & Observability
%% ----------------------------------------------------------------
subgraph ABB9[ABB9: Monitoring & Observability]
Mon1(Azure Monitor & Log Analytics)
Mon2(App Insights)
Mon3(Monitor for Containers)
Mon4(Monitor for VMs)
Mon5(Monitor Networks)
end
%% ----------------------------------------------------------------
%% Subgraph for ABB10: Event-driven Architecture
%% ----------------------------------------------------------------
subgraph ABB10[ABB10: Event-driven Arch]
EDA1(Azure Event Hubs)
EDA2(Azure Service Bus)
EDA3(Azure Event Grid)
EDA4(Functions for EDA)
EDA5(Azure Logic Apps)
end
%% ----------------------------------------------------------------
%% Subgraph for ABB11: Portal Architecture
%% ----------------------------------------------------------------
subgraph ABB11[ABB11: Portal Architecture]
PA1(Azure App Service / Static Web)
PA2(Azure Front Door Portal)
PA3(AD B2C for Portal)
PA4(Azure CDN)
PA5(API Mgmt for Portal)
end
%% ----------------------------
%% Example Cross-ABB Dependencies
%% ----------------------------
%% Identity & Access Management -> Many Consumers
IAM1 --> Dev1
%% Azure AD used for repo access
IAM1 --> API1
%% Securing external APIs
IAM3 --> PA3
%% B2C used by Portal for citizen logins
%% Microservices & Container Infrastructure usage
MS1 --> API2
%% AKS uses Service Mesh
MS1 --> Sec1
%% Defender for Cloud scanning
CI1 --> MS1
%% Container Infrastructure (AKS) overlaps with Microservices (AKS)
%% Data Factory -> Data Lake / Storage / SQL, etc.
DMG4 --> DMG2
%% Data Factory writes to Data Lake
DMG4 --> DMG3
%% or to Storage Account
DMG4 --> DMG6
%% or to Azure SQL DB
DMG5 --> DMG4
%% Key Vault for ADF credentials
%% Analytics & AI -> Data Mgmt
AI1 --> DMG2
%% Synapse reads from Data Lake
AI2 --> DMG2
%% Databricks also reads/writes Data Lake
AI4 --> DMG2
%% ML trains on data from Lake
AI1 --> DMG4
%% Synapse pipelines can orchestrate Data Factory
%% Secure Network Ops dependencies
Net2 --> Net1
%% Hub & Spoke uses VNets
Net3 --> Net2
%% Azure Firewall in the hub
Net5 --> Net2
%% Azure Application Gateway in the hub
Net4 --> Net1
%% DDoS plan applied to VNets
PA2 --> Net9
%% Front Door can route to private endpoints in VNet
%% Event-driven Arch connections
EDA1 --> AI2
%% Event Hubs -> Databricks for streaming
EDA2 --> EDA4
%% Service Bus triggers Functions
EDA3 --> EDA4
%% Event Grid triggers serverless Functions
%% Portal Architecture referencing existing building blocks
PA5 --> API1
%% Portal uses API Management
PA3 --> IAM3
%% AD B2C for external user auth
PA2 --> Net5
%% Portal's Front Door usage
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</bpmn:task>
<bpmn:task id="Activity_1tktkkp" name="Feedback einholen">
<bpmn:incoming>Flow_0v9n3pi</bpmn:incoming>
<bpmn:incoming>Flow_06z04tr</bpmn:incoming>
<bpmn:incoming>Flow_1afryd0</bpmn:incoming>
<bpmn:incoming>Flow_0beutfz</bpmn:incoming>
<bpmn:outgoing>Flow_0zs8lmb</bpmn:outgoing>
</bpmn:task>
<bpmn:parallelGateway id="Gateway_1gbbuko">
<bpmn:incoming>Flow_1bb4sr3</bpmn:incoming>
<bpmn:outgoing>Flow_1afryd0</bpmn:outgoing>
<bpmn:outgoing>Flow_1j9q18v</bpmn:outgoing>
</bpmn:parallelGateway>
<bpmn:endEvent id="Event_14f6909">
<bpmn:incoming>Flow_0zs8lmb</bpmn:incoming>
</bpmn:endEvent>
<bpmn:endEvent id="Event_1qjm2ng">
<bpmn:incoming>Flow_1lxc4n6</bpmn:incoming>
</bpmn:endEvent>
<bpmn:sequenceFlow id="Flow_17opf5j" sourceRef="StartEvent_0esqkxa" targetRef="Activity_1w6w9x9" />
<bpmn:sequenceFlow id="Flow_0msqy2v" sourceRef="Event_1rpb6qf" targetRef="Activity_1w6w9x9" />
<bpmn:sequenceFlow id="Flow_15kolkj" sourceRef="Activity_1w6w9x9" targetRef="Gateway_0c60g2j" />
<bpmn:sequenceFlow id="Flow_0xdyadh" name="Awarenesskampagne" sourceRef="Gateway_0c60g2j" targetRef="Activity_0wxcvfs" />
<bpmn:sequenceFlow id="Flow_15ct01m" name="Mitarbeiter-schulung" sourceRef="Gateway_0c60g2j" targetRef="Gateway_17ejoh2" />
<bpmn:sequenceFlow id="Flow_0iufqf9" sourceRef="Activity_0wxcvfs" targetRef="Activity_13r8ig5" />
<bpmn:sequenceFlow id="Flow_06z04tr" sourceRef="Activity_13r8ig5" targetRef="Activity_1tktkkp" />
<bpmn:sequenceFlow id="Flow_1jnvtaw" name="Einmalig / Ad-Hoc" sourceRef="Gateway_17ejoh2" targetRef="Activity_157b9n2" />
<bpmn:sequenceFlow id="Flow_01v53u3" name="Wiederholend" sourceRef="Gateway_17ejoh2" targetRef="Activity_19ka8ss" />
<bpmn:sequenceFlow id="Flow_0v9n3pi" sourceRef="Activity_157b9n2" targetRef="Activity_1tktkkp" />
<bpmn:sequenceFlow id="Flow_0ydyute" sourceRef="Activity_19ka8ss" targetRef="Activity_0od32pk" />
<bpmn:sequenceFlow id="Flow_0e75b9x" sourceRef="Activity_0od32pk" targetRef="Gateway_1fyw1we" />
<bpmn:sequenceFlow id="Flow_0ku1lle" name="Ja" sourceRef="Gateway_1fyw1we" targetRef="Activity_1pbx66b" />
<bpmn:sequenceFlow id="Flow_0beutfz" name="Nein" sourceRef="Gateway_1fyw1we" targetRef="Activity_1tktkkp" />
<bpmn:sequenceFlow id="Flow_1bb4sr3" sourceRef="Activity_1pbx66b" targetRef="Gateway_1gbbuko" />
<bpmn:sequenceFlow id="Flow_1j9q18v" sourceRef="Gateway_1gbbuko" targetRef="Activity_0k9clxk" />
<bpmn:sequenceFlow id="Flow_1lxc4n6" sourceRef="Activity_0k9clxk" targetRef="Event_1qjm2ng" />
<bpmn:sequenceFlow id="Flow_1afryd0" sourceRef="Gateway_1gbbuko" targetRef="Activity_1tktkkp" />
<bpmn:sequenceFlow id="Flow_0zs8lmb" sourceRef="Activity_1tktkkp" targetRef="Event_14f6909" />
</bpmn:process>
<bpmndi:BPMNDiagram id="BPMNDiagram_1">
<bpmndi:BPMNPlane id="BPMNPlane_1" bpmnElement="Collaboration_1kh35uv">
<bpmndi:BPMNShape id="Participant_08qpyxm_di" bpmnElement="Participant_08qpyxm" isHorizontal="true">
<dc:Bounds x="156" y="85" width="1194" height="635" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Lane_1rslzxb_di" bpmnElement="Lane_1rslzxb" isHorizontal="true">
<dc:Bounds x="186" y="85" width="1164" height="355" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Lane_164k78u_di" bpmnElement="Lane_164k78u" isHorizontal="true">
<dc:Bounds x="186" y="570" width="1164" height="150" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Lane_0eaklzd_di" bpmnElement="Lane_0eaklzd" isHorizontal="true">
<dc:Bounds x="186" y="440" width="1164" height="130" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="_BPMNShape_StartEvent_2" bpmnElement="StartEvent_0esqkxa">
<dc:Bounds x="232" y="132" width="36" height="36" />
<bpmndi:BPMNLabel>
<dc:Bounds x="215" y="175" width="70" height="14" />
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Event_1rpb6qf_di" bpmnElement="Event_1rpb6qf">
<dc:Bounds x="232" y="202" width="36" height="36" />
<bpmndi:BPMNLabel>
<dc:Bounds x="215" y="245" width="70" height="27" />
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_1w6w9x9_di" bpmnElement="Activity_1w6w9x9">
<dc:Bounds x="350" y="110" width="100" height="80" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Gateway_1qytb9x_di" bpmnElement="Gateway_0c60g2j">
<dc:Bounds x="505" y="125" width="50" height="50" />
<bpmndi:BPMNLabel>
<dc:Bounds x="546" y="175" width="67" height="14" />
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_0p1ej1z_di" bpmnElement="Activity_0wxcvfs">
<dc:Bounds x="790" y="110" width="100" height="80" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_13r8ig5_di" bpmnElement="Activity_13r8ig5">
<dc:Bounds x="930" y="110" width="100" height="80" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Gateway_0i1spn8_di" bpmnElement="Gateway_17ejoh2">
<dc:Bounds x="655" y="295" width="50" height="50" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_157b9n2_di" bpmnElement="Activity_157b9n2">
<dc:Bounds x="790" y="210" width="100" height="80" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_19ka8ss_di" bpmnElement="Activity_19ka8ss">
<dc:Bounds x="790" y="340" width="100" height="80" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_0od32pk_di" bpmnElement="Activity_0od32pk">
<dc:Bounds x="790" y="460" width="100" height="80" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Gateway_1hbn3ce_di" bpmnElement="Gateway_1fyw1we" isMarkerVisible="true">
<dc:Bounds x="975" y="475" width="50" height="50" />
<bpmndi:BPMNLabel>
<dc:Bounds x="916" y="523" width="68" height="14" />
</bpmndi:BPMNLabel>
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_04rv02i_di" bpmnElement="Activity_1pbx66b">
<dc:Bounds x="950" y="340" width="100" height="80" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_0k9clxk_di" bpmnElement="Activity_0k9clxk">
<dc:Bounds x="1110" y="620" width="100" height="80" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Activity_1tktkkp_di" bpmnElement="Activity_1tktkkp">
<dc:Bounds x="1110" y="210" width="100" height="80" />
<bpmndi:BPMNLabel />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Gateway_01eiz7x_di" bpmnElement="Gateway_1gbbuko">
<dc:Bounds x="1135" y="355" width="50" height="50" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Event_14f6909_di" bpmnElement="Event_14f6909">
<dc:Bounds x="1272" y="232" width="36" height="36" />
</bpmndi:BPMNShape>
<bpmndi:BPMNShape id="Event_1qjm2ng_di" bpmnElement="Event_1qjm2ng">
<dc:Bounds x="1272" y="642" width="36" height="36" />
</bpmndi:BPMNShape>
<bpmndi:BPMNEdge id="Flow_17opf5j_di" bpmnElement="Flow_17opf5j">
<di:waypoint x="268" y="150" />
<di:waypoint x="350" y="150" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0msqy2v_di" bpmnElement="Flow_0msqy2v">
<di:waypoint x="268" y="220" />
<di:waypoint x="309" y="220" />
<di:waypoint x="309" y="150" />
<di:waypoint x="350" y="150" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_15kolkj_di" bpmnElement="Flow_15kolkj">
<di:waypoint x="450" y="150" />
<di:waypoint x="505" y="150" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0xdyadh_di" bpmnElement="Flow_0xdyadh">
<di:waypoint x="555" y="150" />
<di:waypoint x="790" y="150" />
<bpmndi:BPMNLabel>
<dc:Bounds x="606" y="116" width="87" height="27" />
</bpmndi:BPMNLabel>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_15ct01m_di" bpmnElement="Flow_15ct01m">
<di:waypoint x="530" y="175" />
<di:waypoint x="530" y="320" />
<di:waypoint x="655" y="320" />
<bpmndi:BPMNLabel>
<dc:Bounds x="547" y="286" width="56" height="27" />
</bpmndi:BPMNLabel>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0iufqf9_di" bpmnElement="Flow_0iufqf9">
<di:waypoint x="890" y="150" />
<di:waypoint x="930" y="150" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_06z04tr_di" bpmnElement="Flow_06z04tr">
<di:waypoint x="1030" y="150" />
<di:waypoint x="1070" y="150" />
<di:waypoint x="1070" y="250" />
<di:waypoint x="1110" y="250" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1jnvtaw_di" bpmnElement="Flow_1jnvtaw">
<di:waypoint x="680" y="295" />
<di:waypoint x="680" y="250" />
<di:waypoint x="790" y="250" />
<bpmndi:BPMNLabel>
<dc:Bounds x="686" y="253" width="88" height="14" />
</bpmndi:BPMNLabel>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_01v53u3_di" bpmnElement="Flow_01v53u3">
<di:waypoint x="680" y="345" />
<di:waypoint x="680" y="380" />
<di:waypoint x="790" y="380" />
<bpmndi:BPMNLabel>
<dc:Bounds x="697" y="363" width="67" height="14" />
</bpmndi:BPMNLabel>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0v9n3pi_di" bpmnElement="Flow_0v9n3pi">
<di:waypoint x="890" y="250" />
<di:waypoint x="1110" y="250" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0ydyute_di" bpmnElement="Flow_0ydyute">
<di:waypoint x="840" y="420" />
<di:waypoint x="840" y="460" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0e75b9x_di" bpmnElement="Flow_0e75b9x">
<di:waypoint x="890" y="500" />
<di:waypoint x="975" y="500" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0ku1lle_di" bpmnElement="Flow_0ku1lle">
<di:waypoint x="1000" y="475" />
<di:waypoint x="1000" y="420" />
<bpmndi:BPMNLabel>
<dc:Bounds x="984" y="453" width="12" height="14" />
</bpmndi:BPMNLabel>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0beutfz_di" bpmnElement="Flow_0beutfz">
<di:waypoint x="1025" y="500" />
<di:waypoint x="1070" y="500" />
<di:waypoint x="1070" y="250" />
<di:waypoint x="1110" y="250" />
<bpmndi:BPMNLabel>
<dc:Bounds x="1038" y="503" width="23" height="14" />
</bpmndi:BPMNLabel>
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1bb4sr3_di" bpmnElement="Flow_1bb4sr3">
<di:waypoint x="1050" y="380" />
<di:waypoint x="1135" y="380" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1j9q18v_di" bpmnElement="Flow_1j9q18v">
<di:waypoint x="1160" y="405" />
<di:waypoint x="1160" y="620" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1lxc4n6_di" bpmnElement="Flow_1lxc4n6">
<di:waypoint x="1210" y="660" />
<di:waypoint x="1272" y="660" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_1afryd0_di" bpmnElement="Flow_1afryd0">
<di:waypoint x="1160" y="355" />
<di:waypoint x="1160" y="290" />
</bpmndi:BPMNEdge>
<bpmndi:BPMNEdge id="Flow_0zs8lmb_di" bpmnElement="Flow_0zs8lmb">
<di:waypoint x="1210" y="250" />
<di:waypoint x="1272" y="250" />
</bpmndi:BPMNEdge>
</bpmndi:BPMNPlane>
</bpmndi:BPMNDiagram>
</bpmn:definitions>
2026-10-28