advanced-underwriting request-documentation request-documentation-end escalate-documentation-requested escalate-documentation-approved event-request-additional-documentation event-reevaluate-application credit-evaluation Event_0cqgy23 evaluate-requirements escalate-case-status start-event has-blue-hits simplified-case-handling Gateway_028xmk8 assess-handling-and-documentation-needs Gateway_1laxdwq process-end-event ${__gateway_outgoing_path == "has-blue-hits-no"} ${__gateway_outgoing_path == "flow-needs-documentation"} ${__gateway_outgoing_path == "flow-advanced-underwriting"} ${__gateway_outgoing_path == "has-blue-hits-yes"} ## Evaluate Manual Processing Requirements Assesses what manual processing requirements are needed for the application. - Input: Credit application data and automatic evaluation results - Business rules: Manual processing requirement determination logic - Outcome: Identification of required manual evaluation activities Flow_1cbhztn Flow_12r1b3x Flow_12r1b3x Flow_1jp621c ## Start Manual Credit Evaluation Initiates manual credit evaluation process for cases requiring human review. - Input: Credit application flagged for manual review - Trigger: Automatic system escalation or direct manual routing - Outcome: Begins requirements evaluation for manual processing Flow_1cbhztn Flow_1jp621c has-blue-hits-no has-blue-hits-yes has-blue-hits-yes Flow_0v7xofa has-blue-hits-no Flow_0v7xofa Flow_073ccfq ## Assess Handling and Documentation Needs Evaluates what manual processing activities are required for the application. - Input: Requirements evaluation results and case complexity assessment - Multiple outputs: Advanced underwriting, documentation needs, property evaluation - Outcome: Determines appropriate manual processing workflows needed Flow_073ccfq flow-needs-documentation flow-advanced-underwriting ## Manual Evaluation Completion Convergence Waits for all required manual evaluation activities to complete. - Input: Advanced underwriting results, document approvals, property evaluation - Synchronization: All inclusive gateway outputs must complete - Outcome: All manual credit evaluation activities completed successfully Flow_1hporpx flow-needs-documentation Flow_158y4kx ## Perform Advanced Underwriting Caseworker conducts detailed manual underwriting analysis for complex cases. - Input: Customer application requiring advanced review or triggered by events - Performer: Caseworker with advanced underwriting expertise - Outcome: Detailed underwriting decision with risk assessment flow-advanced-underwriting Flow_1hporpx Flow_03rm88n Flow_0c3a7py Flow_1negywa Flow_03ew7cx Flow_03rm88n Flow_0c3a7py Flow_1negywa ## Manual Credit Evaluation Completion Completes the manual credit evaluation process with all assessments finalized. - Input: All required manual evaluation activities completed - Process completion: Documentation, underwriting, and property evaluation done - Outcome: Manual credit evaluation process successfully completed Flow_158y4kx ## Additional Documentation Request Event Triggered when advanced underwriting identifies need for additional documentation. - Input: Advanced underwriting findings requiring more documentation - Event type: Interrupting message event during advanced underwriting - Outcome: Redirects process to request additional documentation from stakeholder Flow_03ew7cx Flow_0nuhb24 Flow_0nuhb24 Flow_17xk06c Flow_17xk06c