When users attempt functions in CA PanAPT, CA PanAPT validates external security first (and if authorization is granted) then validates the internal security system (set up through Control File Maintenance). If authorization is not granted during external security validation, a security error appears and the function is not allowed.
Set up security rules as defined in the following table and set up permits (as applicable) according to your site standards.
An example of a Standard Security Facility (SSF) rule follows:
PANAPTF.system-id.CTLSYS.SYSINFO.CHG
where:
|
Activity Name |
Description and SSF Rule |
|---|---|
|
CTL/ENTRY |
Control file maintenance entry: PANAPTF.system-id.CTL |
|
CTLACT/CHG |
Control file activity change: PANAPTF.system-id.CTLACT.activity-name.CHG |
|
CTLACT/INQ |
Control file activity inquire: PANAPTF.system-id.CTLACT.activity-name.INQ |
|
CTLSYS/ADD |
Control file system information add (for adding CA Pan/LCM Configuration Manager Option information): PANAPTF.system-id.CTLSYS.ACCSMTHD.ADD PANAPTF.system-id.CTLSYS.CONFIG.ADD |
|
CTLSYS/CHG |
Control file system information change: PANAPTF.system-id.CTLSYS.SYSINFO.CHG |
|
CTLSYS/DEL |
Control file system information delete (for deleting CA Pan/LCM Configuration Manager Option information): PANAPTF.system-id.CTLSYS.ACCSMTHD.DEL |
|
CTLSYS/INQ |
Control file system information inquire: PANAPTF.system-id.CTLSYS.SYSINFO.INQ |
|
CTLUSER/ADD |
Control file user ID add: PANAPTF.system-id.CTLUSER.user‑id.ADD |
|
CTLUSER/CHG |
Control file user ID change: PANAPTF.system-id.CTLUSER.user‑id.CHG |
|
CTLUSER/DEL |
Control file user ID delete: PANAPTF.system-id.CTLUSER.user‑id.DEL |
|
CTLUSER/INQ |
Control file user ID inquire: PANAPTF.system-id.CTLUSER.user‑id.INQ |
|
DEV/ENTRY |
Development facility entry: PANAPTF.system-id.DEV |
|
DEV/MM |
Development modify members command: PANAPTF.system-id.DEV.MM |
|
DEV/PRINTTBL |
Development print move request member table: PANAPTF.system-id.DEV.PRINTTBL |
|
DEVADMIN/ENTRY |
Project administration entry: PANAPTF.system-id.DEVADMIN |
|
INVENTRY/ADD |
Inventory add: PANAPTF.system-id.INVENTRY.name.ADD |
|
INVENTRY/APP |
Inventory approve: PANAPTF.system-id.INVENTRY.name.APP |
|
INVENTRY/ASN |
Inventory assign: PANAPTF.system-id.INVENTRY.name.ASN |
|
INVENTRY/CHG |
Inventory change: PANAPTF.system-id.INVENTRY.name.CHG |
|
INVENTRY/DEL |
Inventory delete: PANAPTF.system-id.INVENTRY.name.DEL |
|
INVENTRY/ENTRY |
Inventory maintenance entry: PANAPTF.system-id.INVENTRY |
|
INVENTRY/INQ |
Inventory inquire: PANAPTF.system-id.INVENTRY.name.INQ |
|
INVENTRY/REL |
Inventory release: PANAPTF.system-id.INVENTRY.name.REL |
|
INVENTRY/RET |
Inventory assign and retrieve: PANAPTF.system-id.INVENTRY.name.RET |
|
INVENTRY/TRN |
Inventory transfer: PANAPTF.system-id.INVENTRY.name.TRN |
|
LIBCODE/ADD |
Library code add: PANAPTF.system-id.LIBCODE.libcode/subcode.ADD |
|
LIBCODE/CHG |
Library code change: PANAPTF.system-id.LIBCODE.libcode/subcode.CHG |
|
LIBCODE/COP |
Library code copy: PANAPTF.system-id.LIBCODE.libcode/subcode.COP |
|
LIBCODE/DEL |
Library code delete: PANAPTF.system-id.LIBCODE.libcode/subcode.DEL |
|
LIBCODE/ENTRY |
Library code maintenance entry: PANAPTF.system-id.LIBCODE |
|
LIBCODE/INQ |
Library code inquire: PANAPTF.system-id.LIBCODE.libcode/subcode.INQ |
|
LIBCODE/SECURITY |
Library code view security codes: PANAPTF.system-id.LIBCODE.libcode/subcode.SECURITY |
|
MEMBER/BROWSE |
Browse a member: PANAPTF.system-id.MEMBER.member‑name.BROWSE |
|
MEMBER/CHECKIN |
Checkin a member: PANAPTF.system-id.MEMBER.member‑name.CHECKIN |
|
MEMBER/CHECKOUT |
Checkout a member: PANAPTF.system-id.MEMBER.member‑name.CHECKOUT |
|
MEMBER/COMPARE |
Compare members: PANAPTF.system-id.MEMBER.member‑name.COMPARE |
|
MEMBER/COMPILE |
Compile a member: PANAPTF.system-id.MEMBER.member‑name.COMPILE |
|
MEMBER/COMPLINK |
Compile and link a member: PANAPTF.system-id.MEMBER.member‑name.COMPLINK |
|
MEMBER/EDIT |
Edit a member: PANAPTF.system-id.MEMBER.member‑name.EDIT |
|
MEMBER/HISTORY |
View member history: PANAPTF.system-id.MEMBER.member‑name.HISTORY |
|
MEMBER/LINK |
Link edit a member: PANAPTF.system-id.MEMBER.member‑name.LINK |
|
MEMBER/LISTING |
View a member's output listing: PANAPTF.system-id.MEMBER.member‑name.LISTING |
|
MEMBER/MERGE |
Merge members: PANAPTF.system-id.MEMBER.member‑name.MERGE |
|
MEMBER/OUTPUTCP |
View member compare output: PANAPTF.system-id.MEMBER.member‑name.OUTOUTCP |
|
MEMBER/OUTPUTMG |
View member merge output: PANAPTF.system-id.MEMBER.member‑name.OUTOUTMG |
|
MEMBER/UTILITY |
Member utilities: PANAPTF.system-id.MEMBER.member‑name.UTILITY |
|
MEMBER/XIR |
View member cross reference: PANAPTF.system-id.MEMBER.member‑name.XIR |
|
MOVEREQ/ADD |
Move request add: PANAPTF.system-id.MOVEREQ.number.ADD |
|
MOVEREQ/APB-short-name |
Move request approve for back out at level short-name: PANAPTF.system-id.MOVEREQ.number.APB-short-name |
|
MOVEREQ/APM-short-name |
Move request approve for move at level short-name: PANAPTF.system-id.MOVEREQ.number.APM-short-name |
|
MOVEREQ/BAK |
Move request back out: PANAPTF.system-id.MOVEREQ.number.BAK |
|
MOVEREQ/BRO |
Move request browse: PANAPTF.system-id.MOVEREQ.number.BRO |
|
MOVEREQ/CHG |
Move request change (for move requests being created): PANAPTF.system-id.MOVEREQ.number.CHG |
|
MOVEREQ/CHGAWAPP |
Move request change (for move requests awaiting approvals): PANAPTF.system-id.MOVEREQ.number.CHGAWAPP |
|
MOVEREQ/CLO |
Move request close: PANAPTF.system-id.MOVEREQ.number.CLO |
|
MOVEREQ/CLOASSGN |
Move request assignment test at close: PANAPTF.system-id.MOVEREQ.number.CLOASSGN |
|
MOVEREQ/COP |
Copy move request: PANAPTF.system-id.MOVEREQ.number.COP |
|
MOVEREQ/CR |
Copy a move request for rework: PANAPTF.system-id.MOVEREQ.number.CR |
|
MOVEREQ/DAT |
Move request change date: PANAPTF.system-id.MOVEREQ.number.DAT |
|
MOVEREQ/DEL |
Move request change date: PANAPTF.system-id.MOVEREQ.number.DEL |
|
MOVEREQ/DELCLOSD |
Move request delete (for closed move requests): PANAPTF.system-id.MOVEREQ.number.DELCLOSD |
|
MOVEREQ/ENTRY |
Move request maintenance entry: PANAPTF.system-id.MOVEREQ |
|
MOVEREQ/INQ |
Move request inquire: PANAPTF.system-id.MOVEREQ.number.INQ |
|
MOVEREQ/MEMBER |
Move request member add: PANAPTF.system-id.MOVEREQ.number.MEMBER.member-name |
|
MOVEREQ/MEMCHG |
Move request member change: PANAPTF.system-id.MOVEREQ.number.MEMCHG.member-name |
|
MOVEREQ/MEMDEL |
Move request member delete: PANAPTF.system-id.MOVEREQ.number.MEMDEL.member-name |
|
MOVEREQ/MEMPURGE |
Move request member purge: PANAPTF.system-id.MOVEREQ.number.MEMPURGE.member-name |
|
MOVEREQ/PRT |
Move request print: PANAPTF.system-id.MOVEREQ.number.PRT |
|
MOVEREQ/RVP |
Move request run verification: PANAPTF.system-id.MOVEREQ.number.RVP |
|
MOVEREQ/STA |
Move request status: PANAPTF.system-id.MOVEREQ.number.STA |
|
PROJECT/ADD |
Add a project: PANAPTF.system-id.PROJECT.project.ADD |
|
PROJECT/CHG |
Change a project: PANAPTF.system-id.PROJECT.project.CHG |
|
PROJECT/DEL |
Delete a project: PANAPTF.system-id.PROJECT.project.DEL |
|
PROJECT/INQ |
Project inquiry: PANAPTF.system-id.PROJECT.project.INQ |
|
REPORT/APCS5105 |
Online approval group cross reference report: PANAPTF.system-id.REPORT.APCS5105 |
|
REPORT/APCS5104 |
Online approval category cross reference report: PANAPTF.system-id.REPORT.APCS5104 |
|
REPORT/APCS6111 |
Online assignment report: PANAPTF.system-id.REPORT.APCS6111 |
|
REPORT/ENTRY |
Online report entry: PANAPTF.system-id.REPORT |
|
USERLIB/CHG |
Change user work libraries: PANAPTF.system-id.USERLIB.user‑id.CHG |
|
USERLIB/INQ |
User work library inquiry: PANAPTF.system-id.USERLIB.user‑id.INQ |
|
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