Viewing Security Object Data in the Investigator › Security Definitions › Roles and Users by Resource

Roles and Users by Resource

Roles and Users By Resource lists the roles and users who have access to a specific resource and the conditions under which access is permitted.

For CA ACF2, this information can help you answer the following compliance questions:

• What UID masks have access to the resource through policy (rule lines)?
• For UID masks that have access to the resource, who are the users that have access because they match the UID mask?

For CA Top Secret, this information can help you answer the following compliance questions:

• What users and profiles have access to the resource through PERMITs, either through the best fit resource entity or through a different masked resource entity?
• For profiles that have access to the resource, who are the users that have access because they are connected to a profile?

The filter parameters for this category use the following default settings. To filter based on different criteria, you must enter a value in the applicable text box to overwrite the default.

• RESOURCE = SYS1.PARMLIB
• TYPE = DATASET
• SYSID = %
• PREFIX = NOPREFIX

Example: Attestation

Your company requires that you show who has access to key resources on a quarterly basis. Use the Roles and Users By Resource category to identify and show this access. After you have done so, click the export icon to save this data to a comma-separated value (CSV) file.