The auditors want to review the external security rules, and would like to know the meanings of the CPL... functions presented in the Security documentation.
Release : 14.0
Component : CA View
In the View Reference Guide is a table that shows CPL... functions, which are in the CVDEMAC(SARCPL) macro as follows:
CPLFNCT DS X FUNCTION CODE
CPLFSSL EQU 0 ONLINE RETRIEVAL - SYSOUT SELECTION LIST CREATION
* BATCH RETRIEVAL - SYSOUT LIST (/LIST) CREATION
CPLFLD EQU 1 ONLINE RETRIEVAL - TEMPORARILY LOAD SYSOUT (OPTION L)
* BATCH RETRIEVAL - TEMPORARILY LOAD SYSOUT (/LOAD)
CPLFPRT EQU 2 ONLINE RETRIEVAL - PRINT SYSOUT IN BATCH (OPTION J)
* BATCH RETRIEVAL - PRINT SYSOUT (/PRINT)
CPLFDEL EQU 3 ONLINE RETRIEVAL - DELETE SYSOUT GROUP (OPTION D)
* BATCH RETRIEVAL - DELETE SYSOUT (/DELETE)
CPLFBRS EQU 4 BROWSE SYSOUT GROUP (OPTIONS B & T)
CPLFOPRT EQU 5 PRINT SYSOUT ONLINE (OPTION P)
CPLFKEEP EQU 6 KEEP-SYSOUT ONLINE (OPTION K)
CPLFKTAP EQU 7 KEEP-TAPE ONLINE (OPTION KT)
CPLFTMNT EQU 8 TAPE MOUNT AUTHORIZATION REQUEST
CPLFCHG EQU 9 ONLINE RETRIEVAL - CHANGE SYSOUT USER FIELD
* BATCH RETRIEVAL - CHANGE SYSOUT (/CHANGE)
CPLFVACC EQU 10 ACCESS VIEW (VIEW NUMBER IN CPLVNUM)
CPLFVMOD EQU 11 MODIFY VIEW
CPLFVDEL EQU 12 DELETE VIEW
CPLFKDEL EQU 13 KEEP-DELETE ONLINE (OPTION KD)
CPLFCLN EQU 14 CLEAN SYSOUT ONLINE (OPTION C)
CPLFMIG EQU 15 MIGRATE SYSOUT ONLINE (OPTION M)
CPLFIFL EQU 16 INDEX FIELD NAME LIST
CPLFISL EQU 17 INDEX/PAGE SELECTION LIST
CPLFIFS EQU 18 ACCESS INDEX NAME
CPLFISS EQU 19 ACCESS INDEX VALUE
CPLFDIST EQU 20 MODE-DISTID VALIDATION
CPLFNASC EQU 21 ACCESS ANNOTATION SECTION
CPLFNCSC EQU 22 CREATE ANNOTATION SECTION
CPLFNDSC EQU 23 DELETE ANNOTATION SECTION
CPLFNDEL EQU 24 DELETE ENTIRE ANNOTATION
CPLFINDX EQU 25 INDEX REPORT (OPTION I)
CPLFAPGS EQU 26 ACCESS ALL PAGE OF REPORT
CPLFCSL EQU 27 DEVICE DEFINITION LIST CREATION
CPLFCACC EQU 28 ACCESS DEVICE DEFINITION
CPLFCMOD EQU 29 ADD OR CHANGE DEVICE DEFINITION
CPLFCREN EQU 30 RENAME DEVICE DEFINITION
CPLFCDEL EQU 31 DELETE DEVICE DEFINITION
CPLFDSL EQU 32 DISTRIBUTION DEFINITION LIST CREATION
CPLFDACC EQU 33 ACCESS DISTRIBUTION DEFINITION
CPLFDMOD EQU 34 ADD OR CHANGE DISTRIBUTION DEFINITION
CPLFDREN EQU 35 RENAME DISTRIBUTION DEFINITION
CPLFDDEL EQU 36 DELETE DISTRIBUTION DEFINITION
CPLFFSL EQU 37 FILTER DEFINITION LIST CREATION
CPLFFACC EQU 38 ACCESS FILTER DEFINITION
CPLFFMOD EQU 39 ADD OR CHANGE FILTER DEFINITION
CPLFFDEL EQU 40 DELETE FILTER DEFINITION
CPLFUSL EQU 41 USER DEFINITION LIST CREATION
CPLFUACC EQU 42 ACCESS USER DEFINITION
CPLFUMOD EQU 43 ADD OR CHANGE USER DEFINITION
CPLFUDEL EQU 44 DELETE USER DEFINITION
CPLFVSL EQU 45 VIEW DEFINTION LIST CREATION
CPLFYSL EQU 46 SYSOUT DEFINITION LIST CREATION
CPLFYACC EQU 47 ACCESS SYSOUT DEFINITION
CPLFYMOD EQU 48 ADD OR CHANGE SYSOUT DEFINITION
CPLFYREN EQU 49 RENAME SYSOUT DEFINITION
CPLFYDEL EQU 50 DELETE SYSOUT DEFINITION
CPLFBSL EQU 51 BANNER PAGE LIST CREATION
CPLFBACC EQU 52 ACCESS BANNER PAGE
CPLFBMOD EQU 53 ADD OR CHANGE BANNER PAGE
CPLFBDEL EQU 54 DELETE BANNER PAGE
CPLFPSL EQU 55 ONLINE PANEL LIST CREATION
CPLFPACC EQU 56 ACCESS ONLINE PANEL
CPLFPMOD EQU 57 ADD OR CHANGE ONLINE PANEL
CPLFPDEL EQU 58 DELETE ONLINE PANEL
CPLFDELD EQU 59 ONLINE RETRIEVAL - DELETE DISK (OPTION DD)
* BATCH RETRIEVAL - DELETE DISK (/DELETE DISK)
*
CPLFJSL EQU 60 JOB SELECTION LIST
CPLFJACC EQU 61 JOB ACCESS
CPLFJMOD EQU 62 JOB USER COMMENT/USER UPDATE
CPLFJDSL EQU 63 FOR FUTURE USE
CPLFMAIL EQU 64 EMAIL ACCESS
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SARINIT DELETE=NO overrides any other security settings regarding the access to delete a report online.
Use of the View line commands D or DD, with DELETE=NO, is shut down at the action and there is nothing else checked.
Use of CA OM WebViewer 12.1 and earlier, actions in WebViewer are passed to View regarding security calls.
The Webviewer BROWSE and PRINT actions require the same access as View commands S,V and P,J, respectively,.
The WebViewer SAVE and EXPORT actions require the same access as the View P,J commands.
With WebViewer, there can be additional administrative settings that could limit printing, exporting, and emailing activity; especially regarding as to what role a user has.