2/26/2007 16.23.28 Compliance Information Report - Roles and Users by Resource Page 1
Input Parameters
----------------
SYSID = %
CLASS = DATASET
RESMASK = SYS1
PREFIX = Y
USERIDS = Y
USERNAME = Y
SPECIAL = Y
2/26/2007 16.23.28 Compliance Information Report - Roles and Users by Resource Page 2
Compliance Information for System: SYSB Product: CA Top Secret
Userids with Access Due to Special Privileges
Userid Username Privileges
-------- -------------------------------- ---------------------------------------
BOBDO02 BOB DOLITTLE NODSNCHK
COMDO12 DOT COMM NODSNCHK
DONBI32 BILL DONALDSON NODSNCHK
GRABI37 BILL GRASSER NODSNCHK
LANHA05 HARVEY LANG NODSNCHK
MARYP01 MARY PERKINS NODSNCHK
MONJO24 JOE MONTANA NODSNCHK
MSCAGUY MASTER NODSNCHK MSCA
SCHRO35 RODNEY SCHNITZ NODSNCHK
MSCAGUY MASTER SECURITY NODSNCHK
VANAR32 ART VANDELAY NODSNCHK
===============================================================================================
PROFILE: ABCD0001 PRIVILEGES: NODSNCHK MODE(WARN)
USERID(S) with access through this profile:
USERID USERNAME USERID USERNAME USERID USERNAME
-------- ------------------------- -------- --------------------- -------- ------------------
BOBDO02 BOB DOLITTLE COMDO12 DOT COMM DONBI32 BILL DONALDSON
GRABI37 BILL GRASSER LANHA05 HARVEY LANG MARYP01 MARY PERKINS
MONJO24 JOE MONTANA MONJO24 JOE MONTANA SCHRO35 RODNEY SCHNITZ
SMIEL09 ELLEN SMITH STEAN92 ANNIE STEVENS
11 users match this PROFILE.
===============================================================================================
PROFILE: ABCD1234 PRIVILEGES: NODSNCHK MODE(DORM)
USERID(S) with access through this profile:
No users match this PROFILE.
2/26/2007 16.23.28 Compliance Information Report - Roles and Users by Resource Page 3
Compliance Information for System: SYSB Product: CA Top Secret
Access Due to Policy
===============================================================================================
CLASS: DATASET OWNED RESOURCE: ++
OWNER: MSCAGUY
-----------------------------------------------------------------------------------------------
RESMASK: ++
USERID: USER13 NAME: TEST USER11
ACCESS: READ(ALLOW)
ACTIONS: No actions found.
===============================================================================================
CLASS: DATASET OWNED RESOURCE: *.
OWNER: MSCAGUY
-----------------------------------------------------------------------------------------------
RESMASK: *.
USERID: MSCAGUY NAME: MASTER SECURITY
ACCESS: ALL(ALLOW)
ACTIONS: No actions found.
-----------------------------------------------------------------------------------------------
RESMASK: *.PARMLIB.
PROFILE: BCDE0022
ACCESS: UPDATE(ALLOW)
ACTIONS: No actions found.
USERID(S) with access:
No users match this PROFILE.
-----------------------------------------------------------------------------------------------
RESMASK: SYS1.
PROFILE: BCDE0033
ACCESS: READ(ALLOW)
ACTIONS: EXIT
USERID(S) with access:
USERID USERNAME USERID USERNAME USERID USERNAME
-------- ------------------------- -------- --------------------- -------- ------------------
BOBDO02 BOB DOLITTLE COMDO12 DOT COMM DONBI32 BILL DONALDSON
GRABI37 BILL GRASSER LANHA05 HARVEY LANG MARYP01 MARY PERKINS
MONJO24 JOE MONTANA MONJO24 JOE MONTANA SCHRO35 RODNEY SCHNITZ
9 users match this PROFILE.
-----------------------------------------------------------------------------------------------
RESMASK: SYS1.PROCLIB
PROFILE: SYSTEMP
ACCESS: UPDATE(ALLOW) CREATE(ALLOW) DBMAINT(ALLOW)
ACTIONS: EXIT
USERID(S) with access:
USERID USERNAME USERID USERNAME USERID USERNAME
-------- ------------------------- -------- --------------------- -------- ------------------
MONJO24 JOE MONTANA MONJO24 JOE MONTANA SCHRO35 RODNEY SCHNITZ
SMIEL09 ELLEN SMITH VANAR32 ART VANDELAY
5 users match this PROFILE.
===============================================================================================
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