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October 19, 2023
Question

Unattended process loops

  • October 19, 2023
  • 5 replies
  • 0 views

Need a solution for medium risk alert. Please share inputs.

Description: # of unattended process loops

Details: 9 process flows contain unattended loops with 2 or more nodes. Looping is typically an indication of using processes to perform extract-transform-load (ETL) type operations. It is recommended to use specific ETL tools (such as a database) to implement complex and bulk background operations.

Process Model Name -> is check? (3 nodes in loop)

is Check - > is an XOR gate

    5 replies

    mikes0011
    Brainy
    October 19, 2023

    Double check the flagged models to make sure there can't be an accidental infinite loop for some reason, then dismiss the risk alert.

    October 20, 2023

    Thank you, The below marked node says as 3 nodes in loop., But we dont have any infinite loop it xor check. can u pls provide any input?

    stefanhelzle0001
    October 20, 2023

    To quote Mike: " ... then dismiss the risk alert".