Cross-functional flowchart — your department's flow, by who does each step

Review the whole process at a glance. Drawn to the BPMN standard — start/end events are circles, tasks are rounded rectangles, decisions are diamonds (exclusive gateways), and arrows are sequence flows. Each column is a role (a swimlane); each step sits in the lane of whoever performs it, colored by your answers. Unused paths are dropped and steps you don't perform are greyed.