# Job Name Status: Draft ## Purpose What business or operational outcome does this job produce? ## Owner - Primary owner: - Backup owner: - Escalation contact: ## Summary Short explanation of what the job does in plain language. ## Trigger How does the job start? - Scheduled task: - SQL Agent job: - Service: - Script: - Manual action: - Application-triggered: - Other: ## Schedule - Frequency: - Expected start time: - Expected duration: - Time zone: - Blackout windows: ## Runtime Location - Server/workstation: - Application: - Script path: - Working directory: - Account/context: Do not document passwords or secrets. ## Inputs | Input | Location | Format | Required | Notes | | --- | --- | --- | --- | --- | | Unknown | Unknown | Unknown | Unknown | Unknown | ## Outputs | Output | Location | Format | Recipient/System | Notes | | --- | --- | --- | --- | --- | | Unknown | Unknown | Unknown | Unknown | Unknown | ## Dependencies - File shares: - Databases: - External systems: - Printers: - Email: - Third-party tools: - Permissions: - Network access: ## Processing Steps Document the expected flow. ```text INPUT ↓ VALIDATION ↓ PROCESSING ↓ OUTPUT ↓ ARCHIVE / CLEANUP ↓ VERIFICATION ``` ## Success Criteria How do we know the job worked? - Expected files created: - Expected records updated: - Expected logs: - Expected notifications: - Expected downstream result: ## Failure Modes | Failure | Symptom | Likely Cause | First Check | Escalation | | --- | --- | --- | --- | --- | | Unknown | Unknown | Unknown | Unknown | Unknown | ## Troubleshooting 1. Check whether the job started. 2. Check the latest log. 3. Check input files exist and match expected naming/format. 4. Check permissions and file locks. 5. Check downstream/output location. 6. Check whether the job can be safely rerun. ## Reprocessing Rules - Can this job be rerun safely? - What must be cleaned up before rerun? - What files or records indicate a partial run? - What duplicate risks exist? - Who approves reprocessing? ## Retention / Cleanup - Input retention: - Output retention: - Archive location: - Cleanup schedule: - Backup requirements: ## Security Notes - Sensitive data handled: - Access restrictions: - Secrets/configuration location: - Logging restrictions: Do not include secrets in this runbook. ## Change History | Date | Change | Author | | --- | --- | --- | | YYYY-MM-DD | Initial draft | Unknown |