Using Reports › Understanding the ACFRPTXR Report › Why Do You Need this Information?

Why Do You Need this Information?

The ACFRPTXR report tells you who has access to what resources. Auditors generally use this report to audit who has access to certain resources. When you enter a specific resource as search criteria, CA ACF2 Option for DB2 creates a list of applicable rule sets and displays the logonids of users whose user identification strings (UIDs) match the UID parameter in the rule entries. It gives you information about who can access the resource without rules (logonids that specify NON‑CNCL or SECURITY), who can change the rule sets, and who are owners of the resource.