Previous Topic: Explanation of List Resources by Role or User ReportNext Topic: Compliance Report - Data Classification and Ownership

Compliance Information Analysis Reports › Compliance Report - Administrative Authority by Resource › Sample Report Output

Sample Report Output

2/26/2007 10.27.13 Compliance Information Report - Roles and Users by Resource  Page  1 
                                                                                                                                    
Input Parameters                                                                                                                    
----------------                                                                                                                    
SYSID    = SY%                                                                                                                      
CLASS    = DATASET                                                                                                                  
RESOURCE = CI                                                                                                                       
PREFIX   = Y                                                                                                                        
USERNAME = y                                                                                                                        
SPECIAL  = Y                                                                                                                        
LINECNT  = 60    

                                                                                                       
2/22/2007 10.27.13 Compliance Information Report - Administrative Authority By Resource Page 2 
                 Compliance Information for System:  SYST      Product:  CA Top Secret       
                          Userids with Administrative Authority Due to Special Privileges                                  
                                                                                                                                     
MSCA Userid: BIGGUY27                  Name: MASTER SECURITY                                                                        
===============================================================================================
SCA Userids:                                                                                                                        
                                                                                                                                     
USERID    NAME                              OWN  XAUTH  CLASS                                                                       
--------  --------------------------------  ---  -----  --------                                                                    
GRABI37   BILL GRASSER                       Y     Y    *ALL*
MONJO24   JOE MONTANA                        Y     Y    DATASET                                                                    
SCHRO35   RODNEY SCHNITZ                     Y     Y    DATASET                                                                     
SCHRO35   RODNEY SCHNITZ                     Y     Y    *ALL*                                                                       
STEAN92   ANNIE STEVENS                      Y     Y    DATASET                                                                     
STEAN92   ANNIE STEVENS                      Y     Y    *ALL*                                                                       

           4  unique SCA Userids were found.  
                                                                                                    
2/22/2007 10.27.13 Compliance Information Report - Administrative Authority By Resource Page 3 
                Compliance Information for System:  SYST      Product:  CA Top Secret 
                                    Userids with Administrative Authority                                                  
                                                                                                                                     
CLASS: DATASET   OWNED RESOURCE: ++                                                                                                 
OWNER: BIGGUY27                                                                                                                       
                                                                                                                                     
There are no DCA, VCA, ZCA or LSCA Userids with administrative authority for this owned resource.                                   
                                                                                                                                     
------------------------------------------------------------------------------------------------
CLASS: DATASET   OWNED RESOURCE: *.                                                                                                 
OWNER: BIGGUY27                                                                                                                      
                                                                                                                                     
There are no DCA, VCA, ZCA or LSCA Userids with administrative authority for this owned resource.                                   
                                                                                                                                    
------------------------------------------------------------------------------------------------
CLASS: DATASET   OWNED RESOURCE: CIA.                                                                                           
OWNER: SCOMA05                                                                                                                      
                                                                                                                                     
USERID    NAME                              SCOPEID   TYPE  OWN  XAUTH  CLASS                                                       
--------  --------------------------------  --------  ----  ---  -----  -------- 
MARYP01   MARY PERKINS                      DEPT1829  DCA    Y     Y    DATASET
BOBDO02   BOB DOLITTLE                      DIV1829   VCA    Y     Y    *ALL*                                                       
COMDO12   DOT COMM                          ZONE1829  ZCA    Y     Y    DATASET
DONBI32   BILL DONALDSON                    ZONE1829  LSCA   Y     Y    *ALL* 
LANHA05   HARVEY LANG                       ZONE1829  LSCA   Y     Y    *ALL*                                                       
SMIEL09   ELLEN SMITH                       ZONE1829  LSCA   Y     Y    *ALL*                                                        
                                                                                                                                     
         6  Userids have administrative authority for this owned resource.                                                           
-----------------------------------------------------------------------------------------------