workflow
Job Scheduling & Batch Monitoring
Runs on the existing system item. Review scheduled job execution for a system over a period, evidencing failure detection, escalation, and resolution. Deliver the reviewed result and open actions to the responsible register owner and the named companion procedure.
Record JSON · Open in map · Data retrieval guide
Catalog revision: 24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028. A connection does not establish full coverage.
Attributes
- domain
- controls
- department
- it
- lineOfDefense
- operate
Details
- teams
- it
- domains
- controls
- standards
- sourceTemplateId
- workflow-library:controls-system-batch-processing-review
- releaseId
- sha256:bedd1ab9491ab9bc1750397e6669e1d8de35062dce88fbe992cde579fdd4363b
- canonicalUrl
- https://workflow-library.com/all/?w=controls-system-batch-processing-review
- capabilities
- job-scheduling-batch-monitoring
- mappingStatus
- mapped
- lineOfDefense
- operate
- controls
- UC-ACCESS-17
- roleIntegrity
- activityCount
- 0
- ermPhases
- lineRoles
- serviceModes
- warnings
Source
No record-specific source URL is provided.
Download workflow template · Release: sha256:bedd1ab9491ab9bc1750397e6669e1d8de35062dce88fbe992cde579fdd4363b