A TSS LIST of a user ACID that is PSUSPENDed shows a LAST USED date of 1/1/23, but the Cleanup report shows usage on 5/20/23.
Release : Cleanup 12.0 and above.
LAST USED is updated when the user signs on. Cleanup does not update it.
Please see Article 16564 Report LAST USED / INACTIVE Users In Top Secret.
Cleanup updates the last accessed date whenever a RACROUTE is issued against the ACID, which can be:
1. A signon RACROUTE REQUEST=VERIFY.
2. A resource check RACROUTE REQUEST=AUTH or FASTAUTH.
Issue a TSS WHOHAS ACID(xxxxxx) to see if anyone is PERMITted to the acid:
Example:
TSS PERMIT(acid) ACID(A011619)
or
TSS WHOHAS NORESCHK
which grants a user access to every ACID.