3.3.7 Batch Processing
| No: 43028139 | Date(g): 4/11/2021 | Date(h): 29/3/1443 |
Effective from 2021-11-04 - Nov 03 2021
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Principle
Batch management process should be defined, approved and implemented in order to manage the bulk processing of automated tasks in an efficient and controlled manner.
Control Requirements
| 1. | Batch management process should be defined, approved, implemented and communicated. | |
| 2. | The effectiveness of the Batch management process should be measured and periodically evaluated. | |
| 3. | Batch Management process should include the following, but not limited to: | |
| a. | start and end of day schedules; | |
| b. | roles and responsibilities; | |
| c. | monitoring of batches; and | |
| d. | error or exception handling. | |
| 4. | Changes in the batch schedules should be approved by the relevant stakeholder(s). | |
| 5. | Member organizations should maintain log containing information about start and end of the day batch operations along with its status 6.8. (successful or unsuccessful). | |