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To complete the checklists in this chapter, you use options from the Auditing Management Information Menu. You access this menu by selecting option 1 from the CA Auditor Primary Menu.
The audit tests described in these checklists analyze z/OS overview information. The checklists are used for the following:
Review important z/OS system information.
Inventory and evaluate the hardware that the data center uses.
Review the error rates for hardware devices at the data center.
Evaluate the location and security of the operator consoles in use.
Review the options that control SMF recording.
Use the W/P Ref column on these checklists to record a cross‑reference to the work paper that documents your findings about the aspect of z/OS that the checklist analyzes.
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