25'ten fazla konu seçemezsiniz Konular bir harf veya rakamla başlamalı, kısa çizgiler ('-') içerebilir ve en fazla 35 karakter uzunluğunda olabilir.

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KCI Processing Job Inventory

Use this file as the high-level map of KCI processing jobs.

Do not put full procedures here. Link to the detailed runbook for each job.

Job Purpose Trigger Schedule Environment Owner Runbook Status
Mail Manager Unknown Unknown Unknown Unknown Unknown Runbook Draft
Purple Envelope Unknown Unknown Unknown Unknown Unknown Runbook Draft

Status Values

  • Draft: runbook exists but facts are incomplete.
  • Verified: runbook was reviewed by someone familiar with the job.
  • Needs Review: job has changed or important facts are uncertain.
  • Deprecated: job no longer runs but is kept for history.

Inventory Checklist

For each job, confirm:

  • Purpose is known.
  • Trigger is known.
  • Schedule is known.
  • Runtime location is known.
  • Inputs are documented.
  • Outputs are documented.
  • Success criteria are documented.
  • Failure handling is documented.
  • Reprocessing rules are documented.
  • Owner or escalation contact is documented.

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