CA IDMS/DB Journal Reports—JREPORTS › JREPORT 010 - External User Identity

JREPORT 010 - External User Identity

JREPORT 010, the External User Identity report enables compliance and audit reporting. JREPORT 010:

• Lists the user ID from every transaction with the external user ID, program name, date and time associated with that transaction.
• Considerations:
  • If you want to capture information about retrieval only transactions, you must specify JOURNAL RETRIEVAL.
  • If this transaction was the result of a web-based application and if CA SiteMinder (or similar product) is being used and it passes the identity of the user signed on the web-based application, the EXT ID field on the report will contain the external user identity. If no external user identity was passed, or the BGIN record was the result of other than a web-based application, the EXT ID field will contain the text 'EXT ID NOT CAPTURED'.

The following report shows one page from a sample External User Identity report:

Sample JREPORT 010:

REPORT NO. 10             IDMS JOURNAL REPORTS               R16.0
JREPORT 010        EXTERNAL USER IDENTITY JOURNAL REPORT
  USER              EXT        TRANSACT   PROGRAM   LOCAL    LOCAL
   ID               ID          IDX       NAME      DATE     TIME

USERA01             JACK2006          5   IDMSJDBC  06/01/07 14.19.29.66
USER ID NOT CAP.    EXT ID NOT CAP.   6   IDMSDDDL  06/01/07 14.19.29.67
USERB01             EXT ID NOT CAP.   7   RHDCRUAL  06/01/07 14.19.29.68
NO USER SIGNON      EXT ID NOT CAP.   8   RHDCRUAL  06/01/07 14.19.29.69
USERC01             SUSAN888          9   JAVAPROG  06/01/07 14.19.29.70
C750009 RECORDS WRITTEN FOR REPORT 10 --  8 Figure 8-10. Sample JREPORT 010