====== Diagrama de flujo ====== AUTOR : +------------+ | | | | | INICIO | | |{o} | | +------------+ | | | v | +------------+ | | | | No | NUEVO? |-|------------------------------------------+ |{c} | | | +------------+ | | |Sí | | v | | +------------+ | | |SOMETE A | | | |DIRECTOR | | | | | | | +------------+ | | | | DIRECTOR : | +-------|--------+ | | | | | | | v | | | +------------+ | | No | | | | | +----------------|-| ACEPTA? | | | | | |{c} | | | | | +------------+ | | | | |Sí | | | +-------|--------+ | | | | | | | | v | | | | +------------+ | | | | |ASIGNA | | | | | |NOMBRE | | | | | | | | | | | +------------+ | | | | |DETERMINA | | | | | |CODIGO | | | | | | | | | | | +------------+ | | | | |SOLICITA | | | | | |INCLUSION | | | | | | | | | | | +------------+ | | | | | | | ADMINISTRADOR : | | +-------|----------------|--------+ | | | | | | | | | | | v | | | | | +------------+ | | | | | |ACTIVA WIKI | | | | | | |ASIGNA | | | | | | |SERIE | | | | | | +------------+ | | | | | | | | | +-------|----------------|--------+ | | | | | | | | | v | | | | | +------------+ | | | | | |USA | | | | | | |TITULOS | | | | | | |GUIA | | | | | | +------------+ | | | | | |DEFINE | | | | | | |PROPOSITO | | | | | | | | | | | | | +------------+ | | | | | |DEFINE | | | | | | |ALCANCE | | | | | | | | | | | | | +------------+ | | | | | |REDACTA | | | | | | |RESPONSABILI| | | | | | |DADES cBLU | | | | | | +------------+ | | | | | |ASIGNA | | | | | | |RESPONSABLE | | | | | | | | | | | | | +------------+ | | | | | |DEFINE | | | | | | |POLITICA DE | | | | | | |REVISION | | | | | | +------------+ | | | | | |ENLISTA | | | | | | |DOCUMENTOS | | | | | | | | | | | | | +------------+ | | | | | |ELABORA | | | | | | |DIAGRAMA DE | | | | | | |FLUJO cBLU | | | | | | +------------+ | | | | | |DESARROLLA | | | | | | |POL/PROC/MET| | | | | | | | | | | | | +------------+ | | | | | |DEFINE | | | | | | |LISTA DE | | | | | | |DISTRIBUCION| | | | | | +------------+ | | | | | |REVISA | | | | | | |INTEGRIDAD |<|----------------|----------------|--------+ | | | | | ^ | | +------------+ | | | | | |SOMETE A | | | | | | |USUARIOS | | | | | | | | | | | | | +------------+ | | | | | | | | | | USUARIOS : | +-------|----------------|----------------|--------+ | | | | | | | | | | | | | v | | | | | | +------------+ | | | | | | |REVISA | | | | | | | |EXPRESA | | | | | | | |COMENTARIOS | | | | | | | +------------+ | | | | | | | | | +-------|----------------|----------------|--------+ | | | | | | | | | v | | | | | | +------------+ | | | | | | |SOMETE A | | | | | | | |DIRECTOR | | | | | | | | | | | | | | | +------------+ | | | | | | | | DIRECTOR | | | | | +-------|--------+ | | | | | | | | | | | | | v | | | | | | +------------+ | | | | | | | | | No | | | | | | APRUEBA? |-|--------+ | | | | |{c} | | | | | | +------------+ | | | | | |Sí | | | | +-------|--------+ | | | | | | | | | | v | | | | | +------------+ | | | | | |DISTRIBUYE | | | | | | | | | | | | | | | | | | | | +------------+ | | | | | | | | | | +------->| | | | | v | | | | +------------+ | | | | | | | | | | | FIN | | | | | |{o} | | | | | +------------+ | | | |