IST PCSSC Control-M New Job Request JOB DEFINITION AND SCHEDULING CRITERIA

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IST PCSSC Control-M New Job Request
JOB DEFINITION AND SCHEDULING CRITERIA
Three Character Application Identifier:
Job Name:
Host Name or Clustered Node ID:
Run ID:
Job Description:
Job Type:
Job Predecessor(s):
Job Successor:
Schedule exactly like existing Job:
Schedule Per Calendar:
Scheduled Frequency:
Scheduled run Days: Mon Tue Wed
Cyclical :
Holiday Processing:
Thu
Fri
Sat
Sun
Resource Requirements:
Runtime Notification Requirements:
Post-Processing Notification Requirements:
Escalation Information and Rerun/Restart Procedures:
Rerun / Restart Information:
Step Name
Program Name
Acceptable
Return
Code(s)
Restart Instructions
Assumes failure occurred in the specified step, not in
another step.
Job Type = People Soft
File Path:
File Name:
Connection Profile:
User ID:
Run Control ID:
Server Name:
Process Type:
Process Name:
Description:
Advanced - Bind Variables:
Job Type = Database
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File Path:
File Name:
Connection Profile:
Database Server:
Execution Type: Stored Procedure
Schema:
Package:
Name:
Parameters:
OR
Execution Type: SQL Script
Name:
Script Variables:
Enable Auto Commit:
Append execution log to Job Output
Append SQL output to Job Output
Output format:
Job Type = Informatica
Connection Profile:
Repository Folder:
Workflow:
Instance Name:
Include workflow event log in job output:
Include detailed error log for failed sessions :
Workflow parameters file:
File Path:
File Name:
Job Type = Java
File Path:
File Name:
Account:
Object:
Method:
Parameter Type/Value/name:
Job Type = OS
Script Name:
Script Location:
Job Type = ZOs
PDS Library Name:
PDS member Name :
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Job Type = MFT
If the source/destination server require any technical infrastructure prerequisites (ie. ftp
server configuration, firewall rules, directory access, etc...) then please open and specify the
ticket information below:
MFT Data Security Requirements
Does Data Contain Credit Card
information?
If YES, Data Transmission must be coordinated through
UCB Information Security.
Contact Kate Riley <ktriley@berkeley.edu>
Data Encryption Requirements; None,
PII/PCI, HIPA or At Rest:
SOURCE Server 1
DESTINATION Server 2
MFT Post Transfer File Handling
SOURCE Server 1
DESTINATION Server 2
Date/Time Stamp
n/a
Date & Time of Transfer
Disposition
Keep
Keep
Exception/Error Handling
n/a
Overwrite
Source File Name Change needed After
Transfer?
Specify new name or no change
No change
n/a
Server & File Information
Transfer Method SFTP or FTPS
Server Type Mainframe, Windows or Unix
Full Server Name
IP Address
Physical Location of server UCOP, Campus
Name, Oracle Cloud or Vendor name
Server Contact
Business Hours: Name/Dept, email, Phone
After Hours: Name/Dept, email, Phone
Is this Server hardened or un-secured?
Specify the Unique Logon ID or common
GOA ID to be used
Unique ID Password Owner’s Name,
Phone & Email
Directory/File path
Note: For IST Windows team managed servers,
the E:\FTPSRoot\* directory must be used.
Access Required read-only or write
Files(s) or file name pattern
Existing File Transfer Job name(s) or n/a
n/a
Additional Requirements:
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