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Review Status Control Sheet

CA Auditor Section

Section Status

Work Paper Done

Comment Complete

Review in Fact

Audit Report

Remarks

Management (1.0):

Overview 1.1

Hardware 1.2

Error Rates 1.3

Consoles 1.4

SMF 1.5

SMF Options 1.5.1

SMF Recording 1.5.2

SMF Exits 1.5.3

SMF Search 1.5.4

 

 

 

 

 

 

Installation
Choices (2.0):

Parmlib Map 2.1.1

Parmlib Status 2.1.2

Parmlib Dataset 2.1.3

APF Statistics 2.2.1

APF Duplicates 2.2.2

APF TSO CMDS 2.2.3

HFS Analysis 2.2.4

SMP/E Analysis 2.3

Key Libraries 2.4

APF Libraries 2.4.1

Linklist Libraries 2.4.2

LPA Libraries 2.4.3

TSO Analysis 2.5

Catalog List 2.6

 

 

 

 

 

 

Technical (3.0):

Subsystems 3.1

Appendages 3.2

Exits 3.3

LPA 3.4

FLPA/MLPA 3.5

PPT 3.6

SVC 3.7

 

 

 

 

 

 

Jobs (4.0):

JES Parameters 4.1

JES Proclibs 4.2

JCL Search 4.3

Job History 4.4

 

 

 

 

 

 

Programs (5.0):

Identify Origin 5.1

Statistics 5.2

Compare Programs 5.3

Program History 5.4

Program Freezer 5.5

Correlate Libraries 5.6

 

 

 

 

 

 

Files (6.0):

Password
Integrity 6.1.1

Library Integrity 6.1.2

Volume Integrity 6.1.3

Catalog Scan 6.2

Volume Scan 6.3

Compare Files 6.4

File History 6.5

File Freezer 6.6

 

 

 

 

 

 

ESM (7.0)

Base SAF Exits 7.1.1

OMVS/SAF Exits 7.1.2

Policy Director 7.1.3

ESM Exits 7.1.4

SAF Router
Modules 7.1.5

Security File 7.2

SAF Resource
Class 7.3

 

 

 

 

 

 

Baseline (8.0)

Alert Review 8.1

Baseline Content 8.2

JCL Edit 0.6.1

Procedure Create 0.6.2

 

 

 

 

 

 

UNIX (9.0)

Summary 9.1

File System 9.2

Limits 9.3

Options 9.4

PFS 9.5