<?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" id="Definitions_as-is" targetNamespace="https://example.org/fictional-municipal-housing">
  <bpmn:collaboration id="Collaboration">
    <bpmn:participant id="Participant" name="Fictional housing service" processRef="Process" />
  </bpmn:collaboration>
  <bpmn:process id="Process" name="AS-IS | Manual intake, rework and handoffs" isExecutable="false">
    <bpmn:documentation>Independent fictional portfolio. Public-review model refined from the original draft. Intake lane includes staff-assisted applicant interaction. Service tasks are proposed controls. Not production executable. No City of Toronto affiliation. Timer duration is a fictional illustrative review threshold, not an approved SLA.</bpmn:documentation>
    <bpmn:laneSet id="Lanes">
      <bpmn:lane id="Lane_0" name="Intake / assisted">
        <bpmn:flowNodeRef>start</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>log</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>check</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>complete</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>request</bpmn:flowNodeRef>
      </bpmn:lane>
      <bpmn:lane id="Lane_1" name="Case management">
        <bpmn:flowNodeRef>review</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>eligible</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>deny</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>assess</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>complex</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>decision</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>close</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>end</bpmn:flowNodeRef>
      </bpmn:lane>
      <bpmn:lane id="Lane_2" name="Supervisor">
        <bpmn:flowNodeRef>supervisor</bpmn:flowNodeRef>
      </bpmn:lane>
    </bpmn:laneSet>
    <bpmn:startEvent id="start" name="Received">
      <bpmn:outgoing>Flow_0</bpmn:outgoing>
    </bpmn:startEvent>
    <bpmn:task id="log" name="Manually log and re-key">
      <bpmn:incoming>Flow_0</bpmn:incoming>
      <bpmn:outgoing>Flow_1</bpmn:outgoing>
    </bpmn:task>
    <bpmn:task id="check" name="Check completeness">
      <bpmn:incoming>Flow_1</bpmn:incoming>
      <bpmn:incoming>Flow_4</bpmn:incoming>
      <bpmn:outgoing>Flow_2</bpmn:outgoing>
    </bpmn:task>
    <bpmn:exclusiveGateway id="complete" name="Complete?">
      <bpmn:incoming>Flow_2</bpmn:incoming>
      <bpmn:outgoing>Flow_3</bpmn:outgoing>
      <bpmn:outgoing>Flow_5</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:task id="request" name="Request and receive missing evidence">
      <bpmn:incoming>Flow_3</bpmn:incoming>
      <bpmn:outgoing>Flow_4</bpmn:outgoing>
    </bpmn:task>
    <bpmn:userTask id="review" name="Manual triage and eligibility review">
      <bpmn:incoming>Flow_5</bpmn:incoming>
      <bpmn:outgoing>Flow_6</bpmn:outgoing>
    </bpmn:userTask>
    <bpmn:exclusiveGateway id="eligible" name="Eligible?">
      <bpmn:incoming>Flow_6</bpmn:incoming>
      <bpmn:outgoing>Flow_7</bpmn:outgoing>
      <bpmn:outgoing>Flow_8</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:userTask id="deny" name="Prepare denial notice">
      <bpmn:incoming>Flow_7</bpmn:incoming>
      <bpmn:outgoing>Flow_14</bpmn:outgoing>
    </bpmn:userTask>
    <bpmn:userTask id="assess" name="Assess needs">
      <bpmn:incoming>Flow_8</bpmn:incoming>
      <bpmn:outgoing>Flow_9</bpmn:outgoing>
    </bpmn:userTask>
    <bpmn:exclusiveGateway id="complex" name="Complex case?">
      <bpmn:incoming>Flow_9</bpmn:incoming>
      <bpmn:outgoing>Flow_10</bpmn:outgoing>
      <bpmn:outgoing>Flow_11</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:userTask id="supervisor" name="Supervisor review">
      <bpmn:incoming>Flow_10</bpmn:incoming>
      <bpmn:outgoing>Flow_12</bpmn:outgoing>
    </bpmn:userTask>
    <bpmn:userTask id="decision" name="Issue human decision">
      <bpmn:incoming>Flow_11</bpmn:incoming>
      <bpmn:incoming>Flow_12</bpmn:incoming>
      <bpmn:outgoing>Flow_13</bpmn:outgoing>
    </bpmn:userTask>
    <bpmn:task id="close" name="Update systems and close">
      <bpmn:incoming>Flow_13</bpmn:incoming>
      <bpmn:incoming>Flow_14</bpmn:incoming>
      <bpmn:outgoing>Flow_15</bpmn:outgoing>
    </bpmn:task>
    <bpmn:endEvent id="end" name="Closed">
      <bpmn:incoming>Flow_15</bpmn:incoming>
    </bpmn:endEvent>
    <bpmn:sequenceFlow id="Flow_0" sourceRef="start" targetRef="log" name="" />
    <bpmn:sequenceFlow id="Flow_1" sourceRef="log" targetRef="check" name="" />
    <bpmn:sequenceFlow id="Flow_2" sourceRef="check" targetRef="complete" name="" />
    <bpmn:sequenceFlow id="Flow_3" sourceRef="complete" targetRef="request" name="No" />
    <bpmn:sequenceFlow id="Flow_4" sourceRef="request" targetRef="check" name="Resubmitted" />
    <bpmn:sequenceFlow id="Flow_5" sourceRef="complete" targetRef="review" name="Yes" />
    <bpmn:sequenceFlow id="Flow_6" sourceRef="review" targetRef="eligible" name="" />
    <bpmn:sequenceFlow id="Flow_7" sourceRef="eligible" targetRef="deny" name="No" />
    <bpmn:sequenceFlow id="Flow_8" sourceRef="eligible" targetRef="assess" name="Yes" />
    <bpmn:sequenceFlow id="Flow_9" sourceRef="assess" targetRef="complex" name="" />
    <bpmn:sequenceFlow id="Flow_10" sourceRef="complex" targetRef="supervisor" name="Yes" />
    <bpmn:sequenceFlow id="Flow_11" sourceRef="complex" targetRef="decision" name="No" />
    <bpmn:sequenceFlow id="Flow_12" sourceRef="supervisor" targetRef="decision" name="" />
    <bpmn:sequenceFlow id="Flow_13" sourceRef="decision" targetRef="close" name="" />
    <bpmn:sequenceFlow id="Flow_14" sourceRef="deny" targetRef="close" name="" />
    <bpmn:sequenceFlow id="Flow_15" sourceRef="close" targetRef="end" name="" />
  </bpmn:process>
  <bpmndi:BPMNDiagram id="Diagram">
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      <bpmndi:BPMNShape id="Shape_Participant" bpmnElement="Participant" isHorizontal="true">
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      </bpmndi:BPMNShape>
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Edge_2" bpmnElement="Flow_2">
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Edge_3" bpmnElement="Flow_3">
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        <bpmndi:BPMNLabel>
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Edge_4" bpmnElement="Flow_4">
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Edge_5" bpmnElement="Flow_5">
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      <bpmndi:BPMNEdge id="Edge_6" bpmnElement="Flow_6">
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Edge_7" bpmnElement="Flow_7">
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Edge_8" bpmnElement="Flow_8">
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Edge_9" bpmnElement="Flow_9">
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        <bpmndi:BPMNLabel>
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      <bpmndi:BPMNEdge id="Edge_11" bpmnElement="Flow_11">
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        <bpmndi:BPMNLabel>
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Edge_12" bpmnElement="Flow_12">
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Edge_13" bpmnElement="Flow_13">
        <di:waypoint x="1910" y="405" />
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Edge_14" bpmnElement="Flow_14">
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      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Edge_15" bpmnElement="Flow_15">
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        <di:waypoint x="2390" y="405" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNShape id="Shape_start" bpmnElement="start">
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        <bpmndi:BPMNLabel>
          <dc:Bounds x="28.0" y="233" width="180" height="50" />
        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Shape_log" bpmnElement="log">
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      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Shape_check" bpmnElement="check">
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      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Shape_complete" bpmnElement="complete" isMarkerVisible="true">
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        <bpmndi:BPMNLabel>
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        </bpmndi:BPMNLabel>
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Shape_request" bpmnElement="request">
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      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Shape_review" bpmnElement="review">
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      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Shape_eligible" bpmnElement="eligible" isMarkerVisible="true">
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        <bpmndi:BPMNLabel>
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      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Shape_deny" bpmnElement="deny">
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      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Shape_assess" bpmnElement="assess">
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      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Shape_complex" bpmnElement="complex" isMarkerVisible="true">
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        <bpmndi:BPMNLabel>
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      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Shape_supervisor" bpmnElement="supervisor">
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      </bpmndi:BPMNShape>
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      <bpmndi:BPMNShape id="Shape_close" bpmnElement="close">
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      </bpmndi:BPMNShape>
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        <bpmndi:BPMNLabel>
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      </bpmndi:BPMNShape>
    </bpmndi:BPMNPlane>
  </bpmndi:BPMNDiagram>
</bpmn:definitions>