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Computer programming batch process documentation
- Thread starter lovej
- Start date
What you are looking for. For SOX what I did below sample
Process Name:
Description:
Business Owner: Phone: Email
Created By: Phone: Email
Create Date
Schedule Time:
Scope:
Process will perform to do something. And approval documents from managers are attached.
Process Details:
Server and tables involved
Script:
delete, insert, update.
Test Results and signoff by Business Owners.
Rolled into production by who and when.
Hope this is what you are looking for.
Dr.Sql
Good Luck.
Process Name:
Description:
Business Owner: Phone: Email
Created By: Phone: Email
Create Date
Schedule Time:
Scope:
Process will perform to do something. And approval documents from managers are attached.
Process Details:
Server and tables involved
Script:
delete, insert, update.
Test Results and signoff by Business Owners.
Rolled into production by who and when.
Hope this is what you are looking for.
Dr.Sql
Good Luck.
- Thread starter
- #3
- Status
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