The Command Propagation Facility (CPF) uses Journal Files to provide a historical record of the commands sent to and from CA Top Secret. An individual Journal File is usually a JES spool data set. If the proper software is available, a SYSOUT data set which can be printed off or viewed online. CPF allocates one Journal File for each remote node that is defined to it through the NODES control option. CPF also allocates one Journal File for all incoming traffic. NODES specifies the places that CPF can send to, but does not affect from where it can receive.
By examining the appropriate Journal File, an auditor can see exactly what came in, what went out, and the results of the action taken.
The following sample reports demonstrate the Journal Files information.
Example: journal on sending machine
TSS9811I ***** CPF SUBTASK INITIALIZED FOR NODE ***** TO: NYC00 ID: 000000001 TSS LIST(USRJOE) DATA(ALL) TARGET(NYC00) FR: NYC00 ID: 000000001 ACCESSORID = USRJOE NAME = JOE PAZ TYPE = CENTRAL FACILITY = BATCH FACILITY = STC FACILITY = TSO FACILIT Y = TSR FACILITY = CICSPROD FACILITY = IMSPROD FACILITY = VM FACILITY = RPGFAC FACILITY = RDFFAC FACILITY = ROST EST CREATED = 01/20/88 LAST MOD = 10/10/90 16: PROFILES = TDGPROF TCSPROF ATTRIBUTES = CONSOLE,DUFXTR BYPASSIN NODSNCHK,NOVOLCHK,NOSUBCHK? LAST USED = 10/10/90 16:09 CPU(XE05) FAC(TSO ) COUNT(01078) PHYSKEY = 2356668 VMMDISK = PAZ JO01 TO: NYC00 ID:?000000002 TSS ADD(USRJOE) TSOPROC($USRJOE) TARGET(N*) FR: NYC00 ID: 000000002 TSS0351E SPECIFY "UNDERCUT" TO TRANSFER OWNERSHIP TSS0301I ADD FUNCTION FAILED, RETURN CODE = 8 TO: NYC00 ID: 000000003 TSS WHOO TSOPROC($USRJOE) TARGET(*) FR: NYC00 ID: 000000003 TSODEPT1 OWNS TSOPROC $USRJOE TSS0300I WHOOWNS FUNCTION SUCCESSFUL TO: NYC00 ID: 000000004 TSS PER(USRJOE) DSN(JUNK) TARGET(NY*) FR: NYC00 ID: 000000004 TSS0317E DATASET/PREFIX NOT FOUND IN SECURITY FILE TSS0301I PERMIT FUNCTION FAILED, RETURN CODE = 8
Example: journal on receiving machine
FR: CHI01 ID: 000000001 TSS LIS(USRJOE) DATA(ALL) TARGET(A*) WAIT(Y) TO: CHI01 ID: 000000001 ACCESSORID = USRJOE NAME = JOE PAZ TYPE = CENTRAL FACILITY = BATCH FACILITY = STC FACILITY = TSO FACILIT Y = TSR FACILITY = CICSPROD FACILITY = IMSPROD FACILITY = VM FACILITY = RPGFAC FACILITY = RDFFAC FACILITY = ROST EST CREATED = 01/20/88 LAST MOD = 09/25/90 12:13 PROFILES = TDGPROF TCSPROF ATTRIBUTES = CONSOLE,DUFXTR BYPASSING = NODSNCHK,NOVOLCHK,NOSUBCHK LAST USED = 08/29/90 11:47 CPU(XE05) FAC(TSO ) COUNT(01076) PHYSKEY = 2356668 VMMDISK = PAZ JO01 FR: CHI01 ID: 000000002 TSS ADD(USRJOE) LTIME(1) TARGET(NCY00) TO: CHI01 ID: 000000002 TSS0300I ADD FUNCTION SUCCESSFUL FR: CHI01 ID: 000000003 TSS PER(USRJOE) DSN(JUNK) ACC(ALL) TARGET(*) TO: CHI01 ID: 000000003 TSS0317E DATASET/PREFIX NOT FOUND IN SECURITY FILE TSS0301I PERMIT FUNCTION FAILED, RETURN CODE = 8 FR: CHI01 ID: 000000001 TSS LIST(USRJOE) DATA(ALL) TARGET(NCY00) TO: CHI01 ID: 000000001 ACCESSORID = USRJOE NAME = JOE PAZ TYPE = CENTRAL FACILITY = BATCH FACILITY = STC FACILITY = TSO FACILIT Y = TSR FACILITY = CICSPROD FACILITY = IMSPROD FACILITY = VM FACILITY = RPGFAC FACILITY = RDFFAC FACILITY = ROST EST CREATED = 01/20/88 LAST MOD = 10/10/90 16:11 PROFILES = TDGPROF TCSPROF ATTRIBUTES = CONSOLE,DUFXTR BYPASSING = NODSNCHK,NOVOLCHK,NOSUBCHK LAST USED = 10/10/90 16:09 CPU(XE05) FAC(TSO ) COUNT(01078) PHYSKEY = 2356668 VMMDISK = PAZ JO01
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