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        <UserObject id="P120" label="&lt;div style=&quot;line-height:1.25;&quot;&gt;&lt;div style=&quot;margin-bottom:5px;&quot;&gt;&lt;span style=&quot;font-size:10px;font-weight:700;color:#52606D;&quot;&gt;P120&lt;/span&gt;&lt;/div&gt;&lt;div style=&quot;font-size:13px;font-weight:600;color:#0F1C2E;&quot;&gt;Is competitive sourcing required?&lt;/div&gt;&lt;/div&gt;" tooltip="Step: P120&#xa;Function: Procurement&#xa;Phase: Sourcing&#xa;Extraction Confidence: 94%&#xa;Risk and Control Analysis: Not assessed&#xa;Risk IDs: Not assessed&#xa;Risk Description: Not assessed&#xa;Control IDs: Not assessed&#xa;Control Description: Not assessed&#xa;Control Type: Not assessed&#xa;Control Nature: Not assessed&#xa;Control Frequency: Not assessed&#xa;Gap Flag: Not assessed&#xa;Gap Note: Not assessed&#xa;Review Notes: None" tags="function-procurement phase-sourcing shape-decision decision" analysisMode="process-only" flowId="flow-main" flowName="Process Flow" flowKind="primary" sourceBoundary="" function="Procurement" phase="Sourcing" confidence="0.94" riskIds="" riskDescription="" controlIds="" controlDescription="" controlType="" controlNature="" controlFrequency="" gapFlag="" gapNote="" reviewFlags="" evidenceRefs="Sample process narrative | Process activities | Representative source evidence for this public sample." notes="Public ProcessGround sample." altText="A business user receives and records a request.">
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        <UserObject id="P130" label="&lt;div style=&quot;line-height:1.25;&quot;&gt;&lt;div style=&quot;margin-bottom:5px;&quot;&gt;&lt;span style=&quot;font-size:10px;font-weight:700;color:#52606D;&quot;&gt;P130&lt;/span&gt;&lt;/div&gt;&lt;div style=&quot;font-size:13px;font-weight:600;color:#0F1C2E;&quot;&gt;Complete supplier evaluation&lt;/div&gt;&lt;/div&gt;" tooltip="Step: P130&#xa;Function: Procurement&#xa;Phase: Sourcing&#xa;Extraction Confidence: 94%&#xa;Risk and Control Analysis: Not assessed&#xa;Risk IDs: Not assessed&#xa;Risk Description: Not assessed&#xa;Control IDs: Not assessed&#xa;Control Description: Not assessed&#xa;Control Type: Not assessed&#xa;Control Nature: Not assessed&#xa;Control Frequency: Not assessed&#xa;Gap Flag: Not assessed&#xa;Gap Note: Not assessed&#xa;Review Notes: None" tags="function-procurement phase-sourcing shape-process" analysisMode="process-only" flowId="flow-main" flowName="Process Flow" flowKind="primary" sourceBoundary="" function="Procurement" phase="Sourcing" confidence="0.94" riskIds="" riskDescription="" controlIds="" controlDescription="" controlType="" controlNature="" controlFrequency="" gapFlag="" gapNote="" reviewFlags="" evidenceRefs="Sample process narrative | Process activities | Representative source evidence for this public sample." notes="Public ProcessGround sample." altText="A business user receives and records a request.">
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        <UserObject id="P140" label="&lt;div style=&quot;line-height:1.25;&quot;&gt;&lt;div style=&quot;margin-bottom:5px;&quot;&gt;&lt;span style=&quot;font-size:10px;font-weight:700;color:#52606D;&quot;&gt;P140&lt;/span&gt;&lt;/div&gt;&lt;div style=&quot;font-size:13px;font-weight:600;color:#0F1C2E;&quot;&gt;Prepare purchase order&lt;/div&gt;&lt;/div&gt;" tooltip="Step: P140&#xa;Function: Procurement&#xa;Phase: Purchase Order&#xa;Extraction Confidence: 94%&#xa;Risk and Control Analysis: Not assessed&#xa;Risk IDs: Not assessed&#xa;Risk Description: Not assessed&#xa;Control IDs: Not assessed&#xa;Control Description: Not assessed&#xa;Control Type: Not assessed&#xa;Control Nature: Not assessed&#xa;Control Frequency: Not assessed&#xa;Gap Flag: Not assessed&#xa;Gap Note: Not assessed&#xa;Review Notes: None" tags="function-procurement phase-purchase-order shape-process" analysisMode="process-only" flowId="flow-main" flowName="Process Flow" flowKind="primary" sourceBoundary="" function="Procurement" phase="Purchase Order" confidence="0.94" riskIds="" riskDescription="" controlIds="" controlDescription="" controlType="" controlNature="" controlFrequency="" gapFlag="" gapNote="" reviewFlags="" evidenceRefs="Sample process narrative | Process activities | Representative source evidence for this public sample." notes="Public ProcessGround sample." altText="A business user receives and records a request.">
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        <UserObject id="P150" label="&lt;div style=&quot;line-height:1.25;&quot;&gt;&lt;div style=&quot;margin-bottom:5px;&quot;&gt;&lt;span style=&quot;font-size:10px;font-weight:700;color:#52606D;&quot;&gt;P150&lt;/span&gt;&lt;/div&gt;&lt;div style=&quot;font-size:13px;font-weight:600;color:#0F1C2E;&quot;&gt;Approve purchase order&lt;/div&gt;&lt;/div&gt;" tooltip="Step: P150&#xa;Function: Budget Owner&#xa;Phase: Purchase Order&#xa;Extraction Confidence: 94%&#xa;Risk and Control Analysis: Not assessed&#xa;Risk IDs: Not assessed&#xa;Risk Description: Not assessed&#xa;Control IDs: Not assessed&#xa;Control Description: Not assessed&#xa;Control Type: Not assessed&#xa;Control Nature: Not assessed&#xa;Control Frequency: Not assessed&#xa;Gap Flag: Not assessed&#xa;Gap Note: Not assessed&#xa;Review Notes: None" tags="function-budget-owner phase-purchase-order shape-process" analysisMode="process-only" flowId="flow-main" flowName="Process Flow" flowKind="primary" sourceBoundary="" function="Budget Owner" phase="Purchase Order" confidence="0.94" riskIds="" riskDescription="" controlIds="" controlDescription="" controlType="" controlNature="" controlFrequency="" gapFlag="" gapNote="" reviewFlags="" evidenceRefs="Sample process narrative | Process activities | Representative source evidence for this public sample." notes="Public ProcessGround sample." altText="A business user receives and records a request.">
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        <UserObject id="P160" label="&lt;div style=&quot;line-height:1.25;&quot;&gt;&lt;div style=&quot;margin-bottom:5px;&quot;&gt;&lt;span style=&quot;font-size:10px;font-weight:700;color:#52606D;&quot;&gt;P160&lt;/span&gt;&lt;/div&gt;&lt;div style=&quot;font-size:13px;font-weight:600;color:#0F1C2E;&quot;&gt;Issue purchase order to supplier&lt;/div&gt;&lt;/div&gt;" tooltip="Step: P160&#xa;Function: Procurement&#xa;Phase: Purchase Order&#xa;Extraction Confidence: 94%&#xa;Risk and Control Analysis: Not assessed&#xa;Risk IDs: Not assessed&#xa;Risk Description: Not assessed&#xa;Control IDs: Not assessed&#xa;Control Description: Not assessed&#xa;Control Type: Not assessed&#xa;Control Nature: Not assessed&#xa;Control Frequency: Not assessed&#xa;Gap Flag: Not assessed&#xa;Gap Note: Not assessed&#xa;Review Notes: None" tags="function-procurement phase-purchase-order shape-end" analysisMode="process-only" flowId="flow-main" flowName="Process Flow" flowKind="primary" sourceBoundary="" function="Procurement" phase="Purchase Order" confidence="0.94" riskIds="" riskDescription="" controlIds="" controlDescription="" controlType="" controlNature="" controlFrequency="" gapFlag="" gapNote="" reviewFlags="" evidenceRefs="Sample process narrative | Process activities | Representative source evidence for this public sample." notes="Public ProcessGround sample." altText="A business user receives and records a request.">
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