Sample ACF2 Compliance Information Analysis(CIA) CIARPT02 report input and output

Products

• ACF2
• ACF2 - DB2 Option
• ACF2 for zVM
• ACF2 - z/OS
• ACF2 - MISC
• PanApt
• PanAudit

Issue/Introduction

What is sample ACF2 Compliance Information Analysis(CIA) CIARPT02 report input and output?

Environment

Release: ACF2 16

Resolution

CIARPT02 report will list all logonids belonging to a ROLE. The Report, given a ROLE, will list all of the logonids that belong to the Role.

The following example Report shows all logonids that belong to the ROLE LIBERTY as defined by the X(ROL) record LIBERTY:

 

ACF
SET X(ROL)
LIST LIBERTY
SYS1 / LIBERTY LAST CHANGED BY USER001 ON 05/02/14-09:37                   
                    INCLUDE(USER002 USER003 TEST001 TEST002 TEST003 TEST004 TEST005 TEST006) ROLE   
 
Sample JCL:
 
//CIARPT02 EXEC PGM=CIARPT02,REGION=0M                               
//STEPLIB  DD  DISP=SHR,DSN=SYS1.ACF2.CAX1LINK                    
//         DD  DISP=SHR,DSN=SYS1.EZT.CAILOAD                         
//         DD  DISP=SHR,DSN=SYS1.PANSQL.CAILIB                       
//         DD  DISP=SHR,DSN=SYS1.SDSNEXIT                    
//         DD  DISP=SHR,DSN=SYS1.DB2.SDSNLOAD                     
//EZTVFM   DD UNIT=3390,SPACE=(CYL,(10,1))                           
//SYSPRINT DD  SYSOUT=*                                              
//RPTOUT   DD  SYSOUT=*                                              
//CNTLCARD DD *                                                      
* Parameters go here                                                 
* Parameter Names  must start in column 1                            
* Parameter Values must start in column 10                           
* Use an * in column 1 for comments, such as this one.               
* Here are some sample parameters that could be used to              
* run the report:                                                    
SYSID    SYS1                                                        
ROLE     LIB****                                                     
* ALLROLES Y                                                         
USERNAME Y                                                           
LINECNT  60                                                          
/*                                                                   
  
Sample Report Output:
  
 
5/02/2014 12.41.56        Compliance Information Report - List Users By Role
                                                                               
Input Parameters                                                                
----------------                                                                
SYSID    = SYS1                                                                 
ROLE     = LIBERTY                                                              
USERNAME = Y                                                                    
LINECNT  = 60                                                                   
                                                                               
Systems in the repository matching the requested SYSID:                         
                                                                               
Sysid     Application Name          Application Version       Load Date         
--------  ------------------------  ------------------------  ----------        
SYS1      CA ACF2                   Release 16.0              2014-02-12        
5/02/2014 12.41.56       Compliance Information Report - List Users By Role
           Compliance Information for System:  abc      Product:  CA ACF2
                                                                               
                                                                               
ROLE:     LIBERTY                                                               
                     
Userid    Name                              Userid    Name                   
--------  --------------------------------  --------  -----------------------
USER002  USER 2                             USER003  USER 3                
TEST003  TEST ID 3                          TEST004  TEST ID 4             
TEST005  TEST ID 5                          TEST006  TEST ID 6     
TEST007  TEST ID 7                          TEST008  TEST ID 8
 
     8  users are in this role