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

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digraph {
    node[fontname="Verdana", style=filled]
    incident_start[
        shape=box,
        style="rounded,filled",
        color=green,
        fontcolor=black,
        label="Incident start"];

    close[
        shape=box,
        style="rounded,filled",
        color=green,
        fontcolor=black,
        label="Case closed"];

    notify_dbrt[
        shape=box,
        color=blue,
        fontcolor=white,
        label="Notify DBRT"];

    incident_management[
        shape=box,
        color=blue,
        fontcolor=white,
        label="Follow incident management process"];

    initiate_process[
        shape=box,
        color=blue,
        fontcolor=white,
        label="Inititate breach notification process"];

    report_to_controller[
        shape=box,
        color=blue,
        fontcolor=white,
        label="Report to Controller"];

    cooperate_with_controller[
        shape=box,
        color=blue,
        fontcolor=white,
        label="Cooperate with Controller"];

    dbrt_to_dpa[
        shape=box,
        color=blue,
        fontcolor=white,
        label="DBRT - Full notification to DPA"];

    dbrt_initial_to_dpa[
        shape=box,
        color=blue,
        fontcolor=white,
        label="DBRT - Initialnotification to DPA"];

    dbrt_cooperate_internally[
        shape=box,
        color=blue,
        fontcolor=white,
        label="DBRT - Cooperate with the organization"];

    if_personal_data_breach[
        shape=diamond,
        color=yellow,
        label="Personal Data\nBreach?"];

    if_role[
        shape=diamond,
        color=yellow,
        label="Is the organization \nthe... ?"];

    if_full_possible[
        shape=diamond,
        color=yellow,
        label="Full notification\nfeasible?"];

    incident_start -> if_personal_data_breach;

    if_personal_data_breach -> initiate_process[
        label=Yes,
        decorate=true];

    if_personal_data_breach -> incident_management[
        label=No,
        decorate=true];

    incident_management -> close;
    initiate_process -> notify_dbrt;
    notify_dbrt -> if_role;

    if_role -> if_full_possible[
        label=Controller,
        decorate=true,
    ]

    if_role -> report_to_controller[
        label=Processor,
        decorate=true,
    ]

    report_to_controller -> cooperate_with_controller;
    cooperate_with_controller -> close;

    if_full_possible -> dbrt_to_dpa[
        label=Yes,
        decorate=true
    ]

    if_full_possible -> dbrt_initial_to_dpa[
        label=No,
        decorate=true
    ]

    dbrt_initial_to_dpa -> dbrt_cooperate_internally
    dbrt_cooperate_internally -> dbrt_to_dpa
    dbrt_to_dpa ->close
}