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 Page 1 of 3 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 : Page 2 of 3 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: Page 3 of 3