Can you provide sample ACF2 Compliance Information Analysis(CIA) CIARPT02 report input and output?

Document ID : KB000048134
Last Modified Date : 14/02/2018
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Description:

The ACF2 Compliance Information Analysis(CIA) CIARPT02 report will list all logonids belonging to a ROLE.

Solution:

CIARPT02 List Roles By User

CIARPT02 report will list all logonids belonging to a ROLE. The Report, given a ROLE, will list all of the logonids that belong to the Role.

The following example Report shows all logonids that belong to the ROLE LIBERTY as defined by the X(ROL) record LIBERTY:


ACF
SET X(ROL)
LIST LIBERTY
SYS8 / LIBERTY LAST CHANGED BY USER002 ON 05/02/14-09:37                   
                    INCLUDE(USER002 TEST002 TEST003 TEST004 TEST099 TEST111
                    TEST222 TEST333) ROLE   
 
Sample JCL:
 
//CIARPT02 EXEC PGM=CIARPT02,REGION=0M                               
//STEPLIB  DD  DISP=SHR,DSN=SYS1.ACF2R15.CAX1LINK                    
//         DD  DISP=SHR,DSN=SYS1.EZT.CAILOAD                         
//         DD  DISP=SHR,DSN=SYS1.PANSQL.CAILIB                       
//         DD  DISP=SHR,DSN=SYS1.PRIVATE.SDSNEXIT                    
//         DD  DISP=SHR,DSN=SYS1.DB2910.SDSNLOAD                     
//EZTVFM   DD UNIT=3390,SPACE=(CYL,(10,1))                           
//SYSPRINT DD  SYSOUT=*                                              
//RPTOUT   DD  SYSOUT=*                                              
//CNTLCARD DD *                                                      
* Parameters go here                                                 
* Parameter Names  must start in column 1                            
* Parameter Values must start in column 10                           
* Use an * in column 1 for comments, such as this one.               
* Here are some sample parameters that could be used to              
* run the report:                                                    
SYSID    DE28                                                        
ROLE     LIB****                                                     
* ALLROLES Y                                                         
USERNAME Y                                                           
LINECNT  60                                                          
/*                                                                   
  
Sample Report Output:
  
 
5/02/2014 12.41.56        Compliance Information Report - List Users By Role
                                                                               
Input Parameters                                                                
----------------                                                                
SYSID    = SYS8                                                                 
ROLE     = LIBERTY                                                              
USERNAME = Y                                                                    
LINECNT  = 60                                                                   
                                                                               
Systems in the repository matching the requested SYSID:                         
                                                                               
Sysid     Application Name          Application Version       Load Date         
--------  ------------------------  ------------------------  ----------        
SYS8      CA ACF2                   Release 15.0              2014-02-12        
5/02/2014 12.41.56       Compliance Information Report - List Users By Role
           Compliance Information for System:  SYS8      Product:  CA ACF2
                                                                               
                                                                               
ROLE:     LIBERTY                                                               
                     
Userid    Name                              Userid    Name                   
--------  --------------------------------  --------  -----------------------
USER002  Tom Jones                          TEST002  ROB Best                
TEST004  My TEST 4                          TEST099  ROB BEST 99             
TEST222  Jackie Smith                       TEST333  KATE MEL     
TEST003  TEST ID 03                         TEST111  TEST LOGONID 11 
 
     8  users are in this role