workflow/CM_standard_change.dot at master · dstergiou/workflow · GitHub

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digraph {
    fontname="Verdana";
    label = "Standard change - v 1.0"
    node[fontname="Verdana", style=rounded]
    rankdir = TB;

    subgraph cluster_0 {
        label="Change Requester";
        start[
            shape=box,
            style="rounded,filled",
            color=green,
            fontcolor=black,
            label="Start"];
        select_change[
            shape=box,
            style=filled,
            color=blue,
            fontcolor=white,
            label="Select change from template"];
    }

    subgraph cluster_1 {
        label="Change Implementer";
        build_and_implement[
            shape=box,
            style=filled,
            color=blue,
            fontcolor=white,
            label="Build and implement change"];

        change_working[
            shape=diamond,
            style=filled,
            color=yellow,
            label="Successful\nchange?"];

        close_record[
            shape=box,
            style="rounded,filled",
            color=green,
            fontcolor=black,
            label="Close RFC"];

        backout_change[
            shape=diamond,
            style=filled,
            color=yellow,
            label="Rollback\nchange?"];

        execute_backout[
            shape=box,
            style=filled,
            color=blue,
            fontcolor=white,
            label="Perform rollback"];

        implementation_review[
            shape=box,
            style=filled,
            color=blue,
            fontcolor=white,
            label="Implementation review"];
    }

    subgraph cluster_2 {
        label="Change Manager";
        review_at_cab[
            shape=box,
            style=filled,
            color=blue,
            fontcolor=white,
            label="Review at CAB"];

        close_record2[
            shape=box,
            style="rounded,filled",
            color=green,
            fontcolor=black,
            label="Close RFC"];
    }

    start->select_change
    select_change -> build_and_implement[constraint=false]
    build_and_implement -> change_working

    change_working -> close_record[
        label=Yes
    ]
    change_working -> backout_change[
        label=No
    ]

    backout_change -> execute_backout [
        label=Yes
    ]
    backout_change -> implementation_review[
        label=No
    ]
    execute_backout -> implementation_review
    implementation_review -> review_at_cab[constraint=false]
    review_at_cab -> close_record2


}