<mxfile host="wiki.syensqo.com" agent="Mozilla/5.0 (Macintosh; Intel Mac OS X 10_15_7) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/141.0.0.0 Safari/537.36" version="26.0.14">
  <diagram id="UszrLgboA_skzwb4JKAr" name="Page-1">
    <mxGraphModel dx="1641" dy="1258" grid="1" gridSize="10" guides="1" tooltips="1" connect="1" arrows="1" fold="1" page="0" pageScale="1" pageWidth="850" pageHeight="1100" math="0" shadow="0">
      <root>
        <mxCell id="0" />
        <mxCell id="1" parent="0" />
        <mxCell id="4hWu-745KjZDgZE0SFd--1" value="" style="rounded=0;whiteSpace=wrap;html=1;" parent="1" vertex="1">
          <mxGeometry x="110" y="110" width="170" height="60" as="geometry" />
        </mxCell>
        <mxCell id="4hWu-745KjZDgZE0SFd--2" value="Annual Campaign Launch&amp;nbsp;&amp;nbsp;for User Job Role assignment from &lt;b&gt;IAG&lt;/b&gt;" style="text;html=1;align=center;verticalAlign=middle;whiteSpace=wrap;rounded=0;" parent="1" vertex="1">
          <mxGeometry x="140" y="130" width="114" height="25" as="geometry" />
        </mxCell>
        <mxCell id="4hWu-745KjZDgZE0SFd--5" value="" style="rounded=0;whiteSpace=wrap;html=1;" parent="1" vertex="1">
          <mxGeometry x="110" y="240" width="170" height="70" as="geometry" />
        </mxCell>
        <mxCell id="4hWu-745KjZDgZE0SFd--6" value="Receive and Review&amp;nbsp; User to Job Role Assignment" style="text;html=1;align=center;verticalAlign=middle;whiteSpace=wrap;rounded=0;" parent="1" vertex="1">
          <mxGeometry x="130" y="250" width="130" height="50" as="geometry" />
        </mxCell>
        <mxCell id="4hWu-745KjZDgZE0SFd--7" value="&lt;b&gt;Assignment Owner/Reviewer&lt;/b&gt;" style="rounded=0;whiteSpace=wrap;html=1;horizontal=0;" parent="1" vertex="1">
          <mxGeometry y="218" width="30" height="124" as="geometry" />
        </mxCell>
        <mxCell id="4hWu-745KjZDgZE0SFd--9" value="Access Review&amp;nbsp;" style="html=1;whiteSpace=wrap;aspect=fixed;shape=isoRectangle;" parent="1" vertex="1">
          <mxGeometry x="320" y="240" width="120" height="72" as="geometry" />
        </mxCell>
        <mxCell id="4hWu-745KjZDgZE0SFd--10" value="" style="endArrow=classic;html=1;rounded=0;exitX=0.5;exitY=1;exitDx=0;exitDy=0;entryX=0.5;entryY=0;entryDx=0;entryDy=0;" parent="1" source="4hWu-745KjZDgZE0SFd--1" target="4hWu-745KjZDgZE0SFd--5" edge="1">
          <mxGeometry width="50" height="50" relative="1" as="geometry">
            <mxPoint x="400" y="480" as="sourcePoint" />
            <mxPoint x="450" y="430" as="targetPoint" />
          </mxGeometry>
        </mxCell>
        <mxCell id="4hWu-745KjZDgZE0SFd--11" value="" style="endArrow=classic;html=1;rounded=0;entryX=0;entryY=0.5;entryDx=0;entryDy=0;" parent="1" source="4hWu-745KjZDgZE0SFd--9" edge="1">
          <mxGeometry width="50" height="50" relative="1" as="geometry">
            <mxPoint x="430" y="280" as="sourcePoint" />
            <mxPoint x="510" y="276" as="targetPoint" />
          </mxGeometry>
        </mxCell>
        <mxCell id="4hWu-745KjZDgZE0SFd--12" value="&lt;b&gt;Delegate&lt;/b&gt;" style="text;html=1;align=center;verticalAlign=middle;whiteSpace=wrap;rounded=0;" parent="1" vertex="1">
          <mxGeometry x="440" y="270" width="60" height="30" as="geometry" />
        </mxCell>
        <mxCell id="4hWu-745KjZDgZE0SFd--13" value="Access Review&amp;nbsp;" style="html=1;whiteSpace=wrap;aspect=fixed;shape=isoRectangle;" parent="1" vertex="1">
          <mxGeometry x="510" y="240" width="120" height="72" as="geometry" />
        </mxCell>
        <mxCell id="4hWu-745KjZDgZE0SFd--14" value="" style="endArrow=none;html=1;rounded=0;exitX=1;exitY=1;exitDx=0;exitDy=0;" parent="1" edge="1">
          <mxGeometry width="50" height="50" relative="1" as="geometry">
            <mxPoint x="380" y="240" as="sourcePoint" />
            <mxPoint x="380" y="140" as="targetPoint" />
          </mxGeometry>
        </mxCell>
        <mxCell id="4hWu-745KjZDgZE0SFd--15" value="&amp;nbsp;Deprovisioning Job Scheduled for the rejected Users&amp;nbsp;" style="whiteSpace=wrap;html=1;rounded=0;" parent="1" vertex="1">
          <mxGeometry x="590" y="110" width="130" height="60" as="geometry" />
        </mxCell>
        <mxCell id="4hWu-745KjZDgZE0SFd--16" value="" style="endArrow=classic;html=1;rounded=0;entryX=0;entryY=0.5;entryDx=0;entryDy=0;" parent="1" target="4hWu-745KjZDgZE0SFd--15" edge="1">
          <mxGeometry width="50" height="50" relative="1" as="geometry">
            <mxPoint x="380" y="140" as="sourcePoint" />
            <mxPoint x="450" y="130" as="targetPoint" />
          </mxGeometry>
        </mxCell>
        <mxCell id="4hWu-745KjZDgZE0SFd--17" value="" style="edgeStyle=segmentEdgeStyle;endArrow=classic;html=1;curved=0;rounded=0;endSize=8;startSize=8;exitX=1;exitY=0.5;exitDx=0;exitDy=0;exitPerimeter=0;" parent="1" source="4hWu-745KjZDgZE0SFd--13" edge="1">
          <mxGeometry width="50" height="50" relative="1" as="geometry">
            <mxPoint x="681.1399999999999" y="262" as="sourcePoint" />
            <mxPoint x="660" y="170" as="targetPoint" />
          </mxGeometry>
        </mxCell>
        <mxCell id="4hWu-745KjZDgZE0SFd--18" value="" style="endArrow=classic;html=1;rounded=0;exitX=1;exitY=0.5;exitDx=0;exitDy=0;" parent="1" source="4hWu-745KjZDgZE0SFd--5" edge="1">
          <mxGeometry width="50" height="50" relative="1" as="geometry">
            <mxPoint x="400" y="180" as="sourcePoint" />
            <mxPoint x="323" y="275" as="targetPoint" />
          </mxGeometry>
        </mxCell>
        <mxCell id="4hWu-745KjZDgZE0SFd--19" value="" style="endArrow=classic;html=1;rounded=0;exitX=1;exitY=0.5;exitDx=0;exitDy=0;" parent="1" source="4hWu-745KjZDgZE0SFd--15" edge="1">
          <mxGeometry width="50" height="50" relative="1" as="geometry">
            <mxPoint x="730" y="140" as="sourcePoint" />
            <mxPoint x="800" y="140" as="targetPoint" />
          </mxGeometry>
        </mxCell>
        <mxCell id="4hWu-745KjZDgZE0SFd--20" value="User Access Review Process Flow" style="text;strokeColor=none;fillColor=#E6E6E6;html=1;fontSize=24;fontStyle=1;verticalAlign=middle;align=center;labelBackgroundColor=none;" parent="1" vertex="1">
          <mxGeometry y="-20" width="1000" height="40" as="geometry" />
        </mxCell>
        <mxCell id="4hWu-745KjZDgZE0SFd--21" value="" style="endArrow=none;html=1;rounded=0;" parent="1" edge="1">
          <mxGeometry width="50" height="50" relative="1" as="geometry">
            <mxPoint x="-20" y="210" as="sourcePoint" />
            <mxPoint x="1000" y="210" as="targetPoint" />
          </mxGeometry>
        </mxCell>
        <mxCell id="4hWu-745KjZDgZE0SFd--22" value="" style="endArrow=none;html=1;rounded=0;" parent="1" edge="1">
          <mxGeometry width="50" height="50" relative="1" as="geometry">
            <mxPoint x="-20" y="360" as="sourcePoint" />
            <mxPoint x="1000" y="360" as="targetPoint" />
          </mxGeometry>
        </mxCell>
        <mxCell id="4hWu-745KjZDgZE0SFd--23" value="" style="endArrow=classic;html=1;rounded=0;exitX=0.5;exitY=1;exitDx=0;exitDy=0;entryX=0.5;entryY=0;entryDx=0;entryDy=0;" parent="1" target="4hWu-745KjZDgZE0SFd--1" edge="1">
          <mxGeometry width="50" height="50" relative="1" as="geometry">
            <mxPoint x="195" y="82" as="sourcePoint" />
            <mxPoint x="501" y="159" as="targetPoint" />
          </mxGeometry>
        </mxCell>
        <mxCell id="4hWu-745KjZDgZE0SFd--24" value="1" style="ellipse;whiteSpace=wrap;html=1;aspect=fixed;fillColor=#fff2cc;strokeColor=#d6b656;" parent="1" vertex="1">
          <mxGeometry x="105" y="97" width="23" height="23" as="geometry" />
        </mxCell>
        <mxCell id="4hWu-745KjZDgZE0SFd--25" value="2a" style="ellipse;whiteSpace=wrap;html=1;aspect=fixed;fillColor=#fff2cc;strokeColor=#d6b656;" parent="1" vertex="1">
          <mxGeometry x="168" y="225" width="23" height="23" as="geometry" />
        </mxCell>
        <mxCell id="4hWu-745KjZDgZE0SFd--27" value="End" style="strokeWidth=1;html=1;shape=mxgraph.flowchart.start_1;whiteSpace=wrap;" parent="1" vertex="1">
          <mxGeometry x="799" y="108" width="100" height="60" as="geometry" />
        </mxCell>
        <mxCell id="4hWu-745KjZDgZE0SFd--28" value="Start" style="strokeWidth=1;html=1;shape=mxgraph.flowchart.start_1;whiteSpace=wrap;" parent="1" vertex="1">
          <mxGeometry x="147" y="35" width="100" height="46" as="geometry" />
        </mxCell>
        <mxCell id="4hWu-745KjZDgZE0SFd--29" value="" style="edgeStyle=elbowEdgeStyle;elbow=vertical;endArrow=classic;html=1;curved=0;rounded=0;endSize=8;startSize=8;exitX=0.508;exitY=1;exitDx=0;exitDy=0;exitPerimeter=0;" parent="1" source="4hWu-745KjZDgZE0SFd--9" edge="1">
          <mxGeometry width="50" height="50" relative="1" as="geometry">
            <mxPoint x="451" y="309" as="sourcePoint" />
            <mxPoint x="849" y="171" as="targetPoint" />
            <Array as="points">
              <mxPoint x="635" y="342" />
            </Array>
          </mxGeometry>
        </mxCell>
        <mxCell id="4hWu-745KjZDgZE0SFd--30" value="" style="endArrow=classic;html=1;rounded=0;" parent="1" edge="1">
          <mxGeometry width="50" height="50" relative="1" as="geometry">
            <mxPoint x="569" y="310" as="sourcePoint" />
            <mxPoint x="569" y="342" as="targetPoint" />
          </mxGeometry>
        </mxCell>
        <mxCell id="4hWu-745KjZDgZE0SFd--31" value="3" style="ellipse;whiteSpace=wrap;html=1;aspect=fixed;fillColor=#fff2cc;strokeColor=#d6b656;" parent="1" vertex="1">
          <mxGeometry x="522" y="238" width="23" height="23" as="geometry" />
        </mxCell>
        <mxCell id="4hWu-745KjZDgZE0SFd--32" value="3" style="ellipse;whiteSpace=wrap;html=1;aspect=fixed;fillColor=#fff2cc;strokeColor=#d6b656;" parent="1" vertex="1">
          <mxGeometry x="404" y="240" width="25" height="25" as="geometry" />
        </mxCell>
        <mxCell id="4hWu-745KjZDgZE0SFd--33" value="&lt;b&gt;No&lt;/b&gt;" style="text;html=1;align=center;verticalAlign=middle;whiteSpace=wrap;rounded=0;" parent="1" vertex="1">
          <mxGeometry x="364" y="215" width="60" height="30" as="geometry" />
        </mxCell>
        <mxCell id="4hWu-745KjZDgZE0SFd--34" value="&lt;b&gt;YES&lt;/b&gt;" style="text;html=1;align=center;verticalAlign=middle;whiteSpace=wrap;rounded=0;" parent="1" vertex="1">
          <mxGeometry x="369" y="308" width="60" height="30" as="geometry" />
        </mxCell>
        <mxCell id="4hWu-745KjZDgZE0SFd--35" value="&lt;b&gt;YES&lt;/b&gt;" style="text;html=1;align=center;verticalAlign=middle;whiteSpace=wrap;rounded=0;" parent="1" vertex="1">
          <mxGeometry x="561" y="312" width="60" height="30" as="geometry" />
        </mxCell>
        <mxCell id="4hWu-745KjZDgZE0SFd--36" value="&lt;b&gt;No&lt;/b&gt;" style="text;html=1;align=center;verticalAlign=middle;whiteSpace=wrap;rounded=0;" parent="1" vertex="1">
          <mxGeometry x="615" y="245" width="60" height="42" as="geometry" />
        </mxCell>
        <mxCell id="4hWu-745KjZDgZE0SFd--37" value="&lt;b&gt;Coordinator&lt;/b&gt;" style="rounded=0;whiteSpace=wrap;html=1;horizontal=0;" parent="1" vertex="1">
          <mxGeometry y="365.5" width="30" height="107" as="geometry" />
        </mxCell>
        <mxCell id="4hWu-745KjZDgZE0SFd--38" value="Manage KPI , Reminders and Monitor Escalations" style="rounded=0;whiteSpace=wrap;html=1;" parent="1" vertex="1">
          <mxGeometry x="108" y="400" width="792" height="38" as="geometry" />
        </mxCell>
        <mxCell id="4hWu-745KjZDgZE0SFd--39" value="" style="image;image=img/lib/sap/SAP_Logo.svg;editableCssRules=.*;verticalLabelPosition=middle;labelBackgroundColor=none;verticalAlign=middle;imageAspect=0;labelPosition=right;align=left;fontSize=16;fontStyle=1;spacingLeft=0;fontColor=#002A86;spacing=0;" parent="1" vertex="1">
          <mxGeometry x="263" y="157" width="37" height="19" as="geometry" />
        </mxCell>
        <mxCell id="4hWu-745KjZDgZE0SFd--40" value="" style="image;image=img/lib/sap/SAP_Logo.svg;editableCssRules=.*;verticalLabelPosition=middle;labelBackgroundColor=none;verticalAlign=middle;imageAspect=0;labelPosition=right;align=left;fontSize=16;fontStyle=1;spacingLeft=0;fontColor=#002A86;spacing=0;" parent="1" vertex="1">
          <mxGeometry x="275" y="300" width="37" height="19" as="geometry" />
        </mxCell>
        <mxCell id="4hWu-745KjZDgZE0SFd--41" value="" style="image;image=img/lib/sap/SAP_Logo.svg;editableCssRules=.*;verticalLabelPosition=middle;labelBackgroundColor=none;verticalAlign=middle;imageAspect=0;labelPosition=right;align=left;fontSize=16;fontStyle=1;spacingLeft=0;fontColor=#002A86;spacing=0;" parent="1" vertex="1">
          <mxGeometry x="707" y="155" width="37" height="19" as="geometry" />
        </mxCell>
        <mxCell id="4hWu-745KjZDgZE0SFd--42" value="" style="edgeStyle=elbowEdgeStyle;elbow=horizontal;endArrow=classic;html=1;curved=0;rounded=0;endSize=8;startSize=8;entryX=0;entryY=0.5;entryDx=0;entryDy=0;exitX=0;exitY=0.5;exitDx=0;exitDy=0;" parent="1" source="4hWu-745KjZDgZE0SFd--1" target="4hWu-745KjZDgZE0SFd--38" edge="1">
          <mxGeometry width="50" height="50" relative="1" as="geometry">
            <mxPoint x="94" y="141" as="sourcePoint" />
            <mxPoint x="198.76" y="155" as="targetPoint" />
            <Array as="points">
              <mxPoint x="84" y="208" />
            </Array>
          </mxGeometry>
        </mxCell>
        <mxCell id="4hWu-745KjZDgZE0SFd--43" value="4" style="ellipse;whiteSpace=wrap;html=1;aspect=fixed;fillColor=#fff2cc;strokeColor=#d6b656;" parent="1" vertex="1">
          <mxGeometry x="575" y="105" width="25" height="25" as="geometry" />
        </mxCell>
        <mxCell id="HCcI4hcJ0LvQNjAJBiIE-1" value="&lt;b&gt;Security Admin&lt;/b&gt;" style="rounded=0;whiteSpace=wrap;html=1;horizontal=0;" vertex="1" parent="1">
          <mxGeometry y="76" width="30" height="124" as="geometry" />
        </mxCell>
        <mxCell id="4hWu-745KjZDgZE0SFd--26" value="2b" style="ellipse;whiteSpace=wrap;html=1;aspect=fixed;fillColor=#fff2cc;strokeColor=#d6b656;" parent="1" vertex="1">
          <mxGeometry x="92" y="387" width="23" height="23" as="geometry" />
        </mxCell>
      </root>
    </mxGraphModel>
  </diagram>
</mxfile>
