Compliance Information Analysis Reports › Compliance Report - List Resources by Role or User › Sample Report Output

Sample Report Output

3/06/2007 10.52.38    Compliance Information Report - Resource by Role or User     Page    1 
                                                                                                                                     
Input Parameters                                                                                                                    
----------------                                                                                                                    
SYSID    = SY%                                                                                                                     
ROLE     = TESTPRF1                                                                                                                   
USERNAME = Y                                                                                                                        
SPECIAL  = Y                                                                                                                        
LINECNT  = 60  


3/06/2007 10.52.38    Compliance Information Report - Resource by Role or User    Page    2
                               Compliance Information for ROLE:  TESTPRF1                                                 
                 Compliance Information for System:  SYSB      Product:  CA Top Secret                            
                                                                                                                                     
                                    Access Due to Ownership                                                       
                                                                                                                                     
===============================================================================================
CLASS:       DATASET       OWNED RESOURCE:  TESTUSER.                                                                                  
OWNER:       TESTPRF1                                                                                                                
===============================================================================================

3/06/2007 10.52.38     Compliance Information Report - Resource by Role or User    Page    3
                              Compliance Information for ROLE:  TESTPRF1                                                  
                    Compliance Information for System:  SYSB     Product:  CA Top Secret                            
                                                                                                                               
                                   Access Due to Policy                                                          
===============================================================================================
CLASS:       ABCTABLE      OWNED RESOURCE:  X14D48                                                                                
OWNER:       VIPGUY01                                                                                                                
-----------------------------------------------------------------------------------------------
RESMASK:     X14D48.PAY1                                                                                                   
PROFILE:     TESTPRF1                                                                                                             
ACCESS:      READ(ALLOW)                                                                                                            
ACTIONS:     No actions found.
-----------------------------------------------------------------------------------------------
RESMASK:     X14D48.PAY2                                                                                                   
PROFILE:     *ALL*                                                                                                                  
ACCESS:      No access found.                                                                                                       
ACTIONS:     EXIT                                                                                                                   
================================================================================================
CLASS:       DATASET       OWNED RESOURCE:  SYS.                                                                                
OWNER:       VIPGUY                                                                                                                 
------------------------------------------------------------------------------------------------
RESMASK:     SYS1.                                                                                                               
PROFILE:     TESTPRF1                                                                                                               
ACCESS:      UPDATE(ALLOW)                                                                                                            
ACTIONS:     No actions found.                                                                                                      
------------------------------------------------------------------------------------------------
RESMASK:     SYSINFO.                                                                                                      
PROFILE:     *ALL*                                                                                                                  
ACCESS:      READ(ALLOW)                                                                                                           
ACTIONS:     No actions found.                                                                                                      
=================================================================================================