Customized sample processes

The Data Quality Exception sample process application provides two reusable business process definitions (BPD). You can customize the BPD to work in your business environment.

The BPD in the sample application file defines a set of teams with members who have access to complete specific tasks in the workflow. The BPD also defines lanes for each team of users who participate in the process. A lane is the container for all of the activities to be carried out by a specific team.

The sample BPD routes tasks to one of the following teams: Data Steward team, Data Steward Manager team, or Data Source Owner team.

Table 1. Name and description of BPDs in the sample application
BPD Name	BPD Description
Correct Exceptions	Routes tasks that are generated by exception events to the data steward team and escalation tasks to the data steward manager team.
Approve Updates	Routes updates that are provided by a data steward to the data steward manager, and then routes approvals to the correct data source owner. Rejects are routed to the data steward team.

You can use IBM® Business Process Manager Process Designer to customize Data Quality Exception sample process application in the following ways:

For more information about using IBM Business Process Manager Process Designer to customize the BPDs, see Creating processes in IBM Process Designer.