Mismatches Between A User's LAST MOD Statistics In The CA Top Secret Security File And Their REFDATEs In The Cleanup Tracking Database.

Document ID : KB000053611
Last Modified Date : 14/02/2018
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Description:

Why do the User's LAST MOD statistics in the CA Top Security File (SECFILE) not always correspond with the REFDATEs in the CA Cleanup Tracking Database?

Solution:

CA Cleanup's REFDATE is updated for all system entry validations, whether successful or not, and may include the following signons that would not update the LAST MOD date.

For example:

  • ATS signons - unless the TSS OPTIONS(30) parm is set.

  • CICS ISC signons in the AOR

  • A RACROUTE VERIFY request, specifying STAT=NO

CA Cleanup's REFDATE is not updated for TSS administrative commands against the CA Top Secret user.

For example, if a CA Top Secret administrator reset the password of a returning long term absent user, the user's LAST MOD would be updated, but not CA Cleanup's REFDATE.