Compliance Information Analysis Reports › Compliance Report - List Roles and Users by Resource › List Roles and Users By Resource: Sample Report Input

List Roles and Users By Resource: Sample Report Input

The following input parameters are specified for the report:

//CNTLCARD DD *
* List accesses for all datasets that
* start with SYS1 in the CIA repository.
SYSID    %
CLASS    DATASET
RESOURCE SYS1
PREFIX   Y     
USERIDS  Y     
USERNAME Y     
SPECIAL  Y     
DATETIME Y

These control parameters ask the report to do the following:

1. Process information for any system image
2. Display access authorizations for all data sets that start with the characters ‘SYS1’
3. Display a list of users that are connected to the role, for any role that has access to the resource
4. Display the user name for any userid listed in the report
5. Display a report section for users who have access because of special user attributes
6. Display the specific date and time restrictions associated with an access authorization