1. WebSite
   1. Procedure List
      1. Download Procedure File & Supporting File
      2. Assign PPO
         1. Check Task can Assign PPO
         2. Check User can be PPO
      3. Assign PPO Process Check
      4. Page Lock
      5. Procedure Share
         1. Permission Control By User
         2. Single Page
      6. Filter
         1. Account Abbr
            1. Account User Role
            2. User Role From AD
         2. Task Group
         3. Category
      7. Assign PO
         1. Check Task Is Share Task
         2. Check User can be PO
         3. Check Task can Assign PO
      8. Detail Page
         1. 1. Share Task
            1. Section Lock
            2. Check No Pending Share Task Flow
            3. Check No Pending Procedure Flow
            4. Pass Check
            5. Management Share Task Edit Section
            6. Change Main Task Edit Section
            7. Check PPO
            8. Auto Split Flow By Task's Account
            9. Create N (Different Account Number) Flow Process
            10. Create Change Main Task Flow Process
            11. Share Task Flow
         2. Procedure File
            1. File Share
            2. Online Review
            3. Access Control
            4. Permission Control From Link
            5. Send Email (Email Template)
            6. CoverSheet
            7. File Download
            8. Upload File
            9. Procedure File Edit Section
            10. Section Lock
            11. Check No Pending Share Task Flow
            12. Check PPO
            13. Pass Check
            14. Create Procedure File
            15. Update Procedure File
         3. Supporting File
            1. Supporting File Edit Section
            2. Section Lock
            3. Check No Pending Share Task Flow
            4. Pass Check
            5. Create Supporting File
            6. Update Supporting File
         4. Procedure Info
            1. Procedure Info Edit Section
            2. Section Lock
            3. PPO Field Lock By Flow
            4. Change PPO
            5. PO Field Lock By Flow
            6. Change PO
            7. PMP Excluded Field Lock By Flow
            8. Change PMP Excluded
         5. Change History
            1. Procedure Change History
            2. Old Procedure Mapping's Procedure Change History
            3. Procedure File
            4. Create Procedure File
            5. Update Procedure File
            6. Apply For JB
            7. None JB
            8. Task Change History
            9. Roll Back Version
         6. Create one Flow Process
   2. Todo List
      1. Pending
         1. Approval Page
            1. Management Share Task
            2. Old diffrent account Active Task Share
            3. Current account pending task
            4. Change Main Task
            5. Create Procedure File
            6. Update Procedure File
            7. Change PPO
            8. Assign PPO
            9. ReAssign PPO
            10. Change PO
            11. Assign PO
            12. ReAssign PO
            13. Change PMP Excluded
            14. Create Supporting File
            15. Update Supporting File
            16. Apply JB
            17. Upload Sign off Confirmation
            18. Field Level Approval
            19. Saved in
            20. Return
            21. Approval
            22. Client Server Path
            23. Return
            24. Approval
            25. Every File in Procedure File List
            26. File Stats
            27. Empty
            28. Return
            29. Approval
            30. File Tag
            31. New
            32. Replace
            33. Delete
            34. Trigger Other Flow
            35. Apply JB
            36. Upload Sign off Confirmation
            37. Field Level Approval
            38. Every File in Procedure File List
            39. File Stats
            40. Empty
            41. Return
            42. Approval
            43. File Tag
            44. New
            45. Replace
            46. Delete
         2. Revice Page
            1. Management Share Task
            2. Change Main Task
            3. Create Procedure File
            4. Update Procedure File
            5. Change PPO
            6. Assign PPO
            7. ReAssign PPO
            8. Change PO
            9. Assign PO
            10. ReAssign PO
            11. Change PMP Excluded
            12. Apply JB
            13. Upload Sign off Confirmation
            14. Create Supporting File
            15. Update Supporting File
            16. Field Level Approval
            17. Saved in
            18. Return
            19. Approval
            20. Trigger Other Flow
            21. Upload Sign off Confirmation
            22. Apply JB
            23. Client Server Path
            24. Return
            25. Approval
            26. Trigger Other Flow
            27. Upload Sign off Confirmation
            28. Apply JB
            29. Every File in Procedure File List
            30. File Stats
            31. Empty
            32. Return
            33. Approval
            34. File Tag
            35. New
            36. Replace
            37. Delete
            38. Trigger Other Flow
            39. Apply JB
            40. Upload Sign off Confirmation
            41. Field Level Approval
            42. Every File in Procedure File List
            43. File Stats
            44. Empty
            45. Return
            46. Approval
            47. File Tag
            48. New
            49. Replace
            50. Delete
         3. Submit Page
            1. Management Share Task
            2. Change Main Task
            3. Create Procedure File
            4. Update Procedure File
            5. Change PPO
            6. Assign PPO
            7. ReAssign PPO
            8. Change PO
            9. Assign PO
            10. ReAssign PO
            11. Change PMP Excluded
            12. Apply JB
            13. Apply None JB
            14. Upload Sign off Confirmation
            15. Create Supporting File
            16. Update Supporting File
         4. Delegate
         5. Data Permission Control
      2. Complete
         1. Read Only Page
         2. Data Permission Control
   3. OpEx Pool
      1. Pending
         1. Assign/ReAssign to OpEx
      2. Complete
      3. Filter
      4. Data Permission Control
      5. Step Detail Page
   4. TL Review
      1. Filter
      2. TL Review List
   5. MyRequest
      1. Filter
      2. Data Permission Control
         1. Log Task's Process ID In All Flow
      3. My Request List
         1. Attach upload sign off information
         2. Submit apply for JB
   6. Notification
      1. Personal Notification List
         1. Auto Clear
         2. Unread logic
      2. Notification Detial
      3. Notification Email
      4. Top Layout Notification
         1. Unread logic
2. Agent Job
   1. Sync Account User From PT
      1. Lost MemberShip
         1. Trigger ReAssign PPO
         2. Trigger ReAssign PO
         3. Auto Delegate to TL
   2. Sync Task Tree From PT
      1. Task Inactive
         1. Archive current task create process
         2. Subtopic 2
         3. Subtopic 3
         4. Subtopic 4
3. Web API
   1. Check Task Can Inactive
4. Share Task
   1. Change Main Task
      1. Change Share Task To New Main Task
         1. Set Main Task to Share Task and Set Old Main
         2. Delete Old Main Task
         3. Set a Share Task to Main Task
      2. Add New Main Task
         1. Add New Main Task
         2. Delete Old Main Task
         3. Set Main Task to Share Task and Set Old Main
   2. Management Share Task
      1. Request 1
         1. Account 1
            1. Main Task
            2. Share Task 1
            3. Opex Approval
            4. Main Task's AS Approval
            5. Share Task 1 's AS Approval
            6. End
         2. Account 2
            1. Main Task
            2. Share Task 2
            3. Opex Approval
            4. Main Task's AS Approval
            5. Share Task 2 's AS Approval
            6. End
      2. Request 2
         1. Account 1
            1. Main Task
            2. Account 1 Share Task 1
            3. Account 2 Share Task 2
            4. Share Task 3
            5. Opex Approval
            6. Main Task's AS Approval
            7. Account 1 's AS Approval
            8. End
            9. Set last Active Request data to Archive
            10. Set this data to Active
         2. Account 2
            1. Main Task
            2. Account 1 Share Task 1
            3. Account 2 Share Task 2
            4. Share Task 4
            5. Opex Approval
            6. Main Task's AS Approval
            7. Account 2 's AS Approval
            8. End
            9. Set last Active Request data to Archive
            10. Set this data to Active
   3. Task和Procedure建立关联关系后要增加 一条记录，记录Task建立关联关系的时间，断开的时候也要
5. Opex Pool
   1. Assign & Delegate
6. Create Procedure File
   1. Main Task Submit
      1. PPO Approval
         1. AS $ Above Approval
            1. End
         2. Submit
            1. PPO Approval
            2. AS $ Above Approval
            3. End
            4. Submit
            5. PPO Approval
            6. AS $ Above Approval
            7. End
            8. Submit
            9. PPO Approval
            10. AS $ Above Approval
            11. End
            12. Submit
            13. PPO Approval
            14. AS $ Above Approval
            15. End
         3. AS $ Above Approval
            1. Submit
            2. PPO Approval
            3. AS $ Above Approval
            4. End
            5. Submit
            6. PPO Approval
            7. AS $ Above Approval
            8. End
            9. Submit
            10. PPO Approval
            11. AS $ Above Approval
            12. End
            13. Submit
            14. PPO Approval
            15. AS $ Above Approval
            16. End
   2. Share Task Main Account Submit
      1. PO Approval
         1. PPO Approval
            1. PPO & AS Approval
            2. End
         2. Submit
            1. PO Approval
            2. PPO Approval
            3. AS $ Above Approval
            4. End
            5. Submit
            6. PO Approval
            7. PPO Approval
            8. AS $ Above Approval
            9. End
            10. Submit
            11. PO Approval
            12. PPO Approval
            13. AS $ Above Approval
            14. End
   3. Share Task Other Account Submit
      1. PO Approval
         1. PO & Share Task AS Approval
            1. PPO & AS Approval
            2. End
         2. Submit
            1. PO Approval
            2. PO & Share Task AS Approval
            3. PPO & AS $ Above Approval
            4. End
            5. Submit
            6. PO Approval
            7. PO & Share Task AS Approval
            8. PPO & AS Approval
            9. End
            10. Submit
            11. PO Approval
            12. PO & Share Task AS Approval
            13. PPO &AS $ Above Approval
            14. End
7. Opex Pool
   1. Assign & Delegate
8. Apply For JB
   1. Approval In Procedure Information Panel
      1. Set Apply For JB in Create/Update Procedure Process
      2. Set Apply For None JB in Create/Update Procedure Process
      3. Procedure File Flow End
         1. Trigger Apply Fro JB
            1. Pending AS Submit
            2. Pending OpEx Approval
            3. Approval
            4. Reject
            5. End
         2. Tigger None JB
            1. Pending AS Submit
            2. End
   2. Approval In Procedure Files Panel
      1. Set Apply For JB in Create/Update Procedure Process
      2. Set Apply For None JB in Create/Update Procedure Process
      3. First Procedure File Flow End
         1. Trigger Second Procedure File Flow Start
            1. Trigger Change Procedure File - Apply Fro JB
            2. Pending AS Submit
            3. Pending OpEx Approval
            4. Approval By File
            5. Reject By File
            6. Submit
            7. End
            8. Change Current Apply For JB Process To Active
            9. Change Last Apply For JB Process To ArchiveActive
            10. Trigger Change Procedure File - Tigger None JB
            11. Pending AS Submit
            12. End
            13. Change Current Procedure Files Process To Active
            14. Change Last Procedure File Process to Archive
9. Opex Pool
   1. Assign & Delegate
10. Update Procedure File
    1. Main Task Submit
       1. PPO Approval
          1. AS $ Above Approval
             1. End
          2. Submit
             1. PPO Approval
             2. AS $ Above Approval
             3. End
             4. Submit
             5. PPO Approval
             6. AS $ Above Approval
             7. End
             8. Submit
             9. PPO Approval
             10. AS $ Above Approval
             11. End
             12. Submit
             13. PPO Approval
             14. AS $ Above Approval
             15. End
          3. AS $ Above Approval
             1. Submit
             2. PPO Approval
             3. AS $ Above Approval
             4. End
             5. Submit
             6. PPO Approval
             7. AS $ Above Approval
             8. End
             9. Submit
             10. PPO Approval
             11. AS $ Above Approval
             12. End
             13. Submit
             14. PPO Approval
             15. AS $ Above Approval
             16. End
    2. Share Task Main Account Submit
       1. PO Approval
          1. PPO Approval
             1. PPO & AS Approval
             2. End
          2. Submit
             1. PO Approval
             2. PPO Approval
             3. AS $ Above Approval
             4. End
             5. Submit
             6. PO Approval
             7. PPO Approval
             8. AS $ Above Approval
             9. End
             10. Submit
             11. PO Approval
             12. PPO Approval
             13. AS $ Above Approval
             14. End
    3. Share Task Other Account Submit
       1. PO Approval
          1. PO & Share Task AS Approval
             1. PPO & AS Approval
             2. End
          2. Submit
             1. PO Approval
             2. PO & Share Task AS Approval
             3. PPO & AS $ Above Approval
             4. End
             5. Submit
             6. PO Approval
             7. PO & Share Task AS Approval
             8. PPO & AS Approval
             9. End
             10. Submit
             11. PO Approval
             12. PO & Share Task AS Approval
             13. PPO &AS $ Above Approval
             14. End
11. Upload Sign off Confirmation
    1. Attachments Upload
       1. Submit
          1. End