Give this form to the data center staff to fill out because they can provide information that can otherwise be difficult to obtain. You can use CA Auditor to verify many of their responses on this form.
|
Item |
Data Center Uses |
Examples |
Remarks |
|---|---|---|---|
|
CPU, Vendor, Type, Serial Number |
|
IBM, 9672-R83, 2064-1C7, 9021-900 010194, 033048 |
|
|
z/OS operating system |
|
z/OS 1.8 |
|
|
Number of operator consoles |
|
6, 4, 12 |
|
|
Job entry subsystem |
|
JES2 or JES3 |
|
|
Type of DASD devices |
|
3390-A98, 3390-B9C, 2105-800 |
|
|
Total number of DASD devices |
|
36, 456, 1234 |
|
|
Number of removable disk drives |
|
3330, 3340, 3370 |
|
|
Number of tape drives |
|
8, 24, 48 |
|
|
Number of shared tape drives |
|
2, 8, 16 |
|
|
Access control software |
|
CA ACF2, CA Top Secret, RACF |
|
|
Access control software library names |
|
SYS1.PPLIB |
|
|
Library management software |
|
CA Panvalet, CA Librarian, CA Endevor |
|
|
Library management software library |
|
TECH.PROD.MASTER |
|
|
Tape management software |
|
CA Dynam/TLMS, CA 1 |
|
|
Tape management software library names |
|
SYS1.LINKLIB |
|
|
Job scheduling system |
|
CA Scheduler, CA 7 |
|
|
Job scheduling system library names |
|
SYS1.CA7.LIB |
|
|
Database management system |
|
IMS, DB2, CA IDMS, CA Datacom |
|
|
Database management system library name |
|
IMSVS.RESLIB |
|
|
Data communication manager |
|
CICS, CA Datacom |
|
|
Data communication manager library name |
|
CICS.PROD.LOAD |
|
|
Time‑sharing system |
|
TSO, Advantage CA Roscoe, VSPC |
|
|
Time‑sharing system library name |
|
SYS1.CMDLIB |
|
|
Performance tools used |
|
RMF, Omegamon, CA SYSVIEW, Resolve |
|
|
Performance tool library name |
|
SYS1.PERFLIB |
|
|
Telecommunications access methods |
|
TCPaccess, VTAM, TCPIP |
|
|
Telecommunication access methods library name |
|
SYS1.TELCMLIB |
|
|
VTAM session manager |
|
CA TPX, CA Teleview, NetView/Access |
|
|
Other |
|
CA Auditor |
|
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