//CAAJ043R JOB (ACCOUNT),'FSO / SRR MVS AUDIT', // CLASS=A,MSGCLASS=X,USER=SRRAUDT //* //* Change the above jobcard to a valid jobcard. //* // SET SRRINST=SYS2.SRRAUDIT INSTALL LIBRARIES // SET SRRUSER=SYS3.SRRAUDIT USER LIBRARIES //* // SET SRRJ=CAAJ043R // SET SRRJ1=CACJ041E // SET CACJ=CACJ043E CA-EXAMINE REPORTS JOB // SET PDIJ=CACJ041R GLOBAL OPTIONS REPORT JOB // SET CNTL=&SRRINST..CNTL // SET DIALOG=&SRRUSER..DATA //PROCLIB JCLLIB ORDER=(&SRRUSER..CNTL,&CNTL) //* //********************************************************************* //* GENERATE CHAP REPORTS //* //* IMPORTANT: Copy member JOBCARD to the beginning of this job. //* //* THIS JOB EXECUTES NUMEROUS CLIST AND EDIT MACROS TO GENERATE //* A REPORT OF ACCESSES OF SYSTEM LIBRARIES/FILES. //* //* JS030: Reads TEMP3 (DSNLIST data set collection) //* and queries ACF2 to generate a //* formatted report of the data set access. //* //* ===> NOTE: JS030 MAY END WITH A CONDITION CODE OF 0 //* ALTHOUGH ERRORS OCCURRED. REVIEW THE ISPLOG AND //* SYSTSPRT FILES OF EACH REPORT STEP, ALONG WITH THE //* JOBLOG OR JESLOG FILES, FOR ERROR MESSAGES AND TO //* ENSURE SUCCESSFUL EXECUTION. //********************************************************************* //* //JS010 EXEC PGM=IEFBR14 //AUACCESS DD DSN=&SRRUSER..&SRRJ..AUACCESS, // UNIT=SYSDA,DISP=(MOD,DELETE),SPACE=(TRK,0) //LISTCMDS DD DSN=&SRRUSER..&SRRJ..LISTCMDS, // UNIT=SYSDA,DISP=(MOD,DELETE),SPACE=(TRK,0) //LISTUSER DD DSN=&SRRUSER..&SRRJ..LISTUSER, // UNIT=SYSDA,DISP=(MOD,DELETE),SPACE=(TRK,0) //RESOURCE DD DSN=&SRRUSER..&SRRJ..RESOURCE, // UNIT=SYSDA,DISP=(MOD,DELETE),SPACE=(TRK,0) //SENSITVE DD DSN=&SRRUSER..&SRRJ..SENSITVE.RPT, // UNIT=SYSDA,DISP=(MOD,DELETE),SPACE=(TRK,0) //SHOWCMAP DD DSN=&SRRUSER..&SRRJ..SHOWCMAP, // UNIT=SYSDA,DISP=(MOD,DELETE),SPACE=(TRK,0) //SHOWSYS DD DSN=&SRRUSER..&SRRJ..SHOWSYS, // UNIT=SYSDA,DISP=(MOD,DELETE),SPACE=(TRK,0) //TEMP4 DD DSN=&SRRUSER..&SRRJ..TEMP4, // UNIT=SYSDA,DISP=(MOD,DELETE),SPACE=(TRK,0) //TEMP9 DD DSN=&SRRUSER..&SRRJ..TEMP9, // UNIT=SYSDA,DISP=(MOD,DELETE),SPACE=(TRK,0) //USERLIST DD DSN=&SRRUSER..&SRRJ..USERLIST, // UNIT=SYSDA,DISP=(MOD,DELETE),SPACE=(TRK,0) //* //JS020 EXEC PGM=ACFRPTSL //SYSPRINT DD DSN=&SRRUSER..&SRRJ..TEMP4(LIDS), // DISP=(NEW,CATLG,DELETE), // DCB=(RECFM=VBA,LRECL=255,BLKSIZE=27998,DSORG=PO), // SPACE=(CYL,(50,25,50)), //* DATACLAS=ALLOCX1V, <--- Use if SMS rule applies // UNIT=(SYSDA,1) //SYSIN DD * REPORT(SHORT) INPUT(ACF2) NOUPDATE DTCFIELD(NO) SFLDS(UID) /* //* // IF (RC=0 AND JS020.RUN=TRUE) THEN //JS030 EXEC PGM=ACFBATCH //*PRODUCES OUTPUT RESOURCE //* //SYSPRINT DD DSN=&SRRUSER..&SRRJ..RESOURCE, // DISP=(,CATLG,DELETE), // DCB=(DSORG=PS,RECFM=VBA,LRECL=133,BLKSIZE=27930), // SPACE=(CYL,(20,10)), //* DATACLAS=ALLOCX1V, <--- Use if SMS rule applies // UNIT=(SYSDA,1) //SYSIN DD * SET RESOURCE(***) SET VERBOSE LIST LIKE(-) END /* // ENDIF //* // IF (RC=0 AND JS030.RUN=TRUE) THEN //JS040 EXEC EXAMRPTS, // CNTL=&CNTL //CNTL DD DISP=SHR,DSN=&SRRUSER..&SRRJ1..TABLE // DD DISP=SHR,DSN=&CNTL //TEMP3 DD DISP=SHR,DSN=&SRRUSER..&CACJ..TEMP3 //TEMP4 DD DSN=&SRRUSER..&SRRJ..TEMP4, // DISP=OLD //RESOURCE DD DSN=&SRRUSER..&SRRJ..RESOURCE, // DISP=OLD //REPORT DD DSN=&SRRUSER..&SRRJ..SENSITVE.RPT, // DISP=(NEW,CATLG,DELETE), // DCB=(RECFM=FB,LRECL=133,BLKSIZE=27930,DSORG=PO), // SPACE=(TRK,(50,25,30)), //* DATACLAS=ALLOCX1V, <--- Use if SMS rule applies // UNIT=(SYSDA,1) //SYSPRINT DD DSN=&SRRUSER..&SRRJ..TEMP5, // DISP=(NEW,DELETE,DELETE), // DCB=(RECFM=VB,LRECL=255,BLKSIZE=27998,DSORG=PS), // SPACE=(TRK,(15,15)), //* DATACLAS=ALLOCX1V, <--- Use if SMS rule applies // UNIT=(SYSDA,1) //SYSTSIN DD * ISPSTART CMD(%CAAC0001 TERMMSGS(ON)) ISPSTART CMD(%CAAC0101 TERMMSGS(ON)) /* // ENDIF //* // IF (RC=0 AND JS040.PSTEP020.RUN=TRUE) THEN //JS050 EXEC EXAMRPTS, // CNTL=&CNTL //CNTL DD DISP=SHR,DSN=&SRRUSER..&SRRJ1..TABLE // DD DISP=SHR,DSN=&CNTL //TEMP4 DD DSN=&SRRUSER..&SRRJ..TEMP4, // DISP=OLD //PDIDD DD DISP=OLD,DSN=&SRRUSER..&PDIJ..PDI //DIALOG DD DISP=SHR,DSN=&DIALOG //AUACCESS DD DSN=&SRRUSER..&SRRJ..AUACCESS, // DISP=(NEW,CATLG,DELETE), // UNIT=SYSDA, // SPACE=(TRK,(45,15,30)), //* DATACLAS=ALLOCX1V, <--- Use if SMS rule applies // DCB=(RECFM=FB,LRECL=32,BLKSIZE=27968,DSORG=PO) //SYSTSIN DD * ISPSTART CMD(%CAAC0420 TERMMSGS(ON)) ISPSTART CMD(%CAAC0120 TERMMSGS(ON)) /* // ENDIF //* // IF (RC=0 AND JS050.PSTEP020.RUN=TRUE) THEN //JS060 EXEC EXAMRPTS, // CNTL=&CNTL //CNTL DD DSN=&CNTL, // DISP=SHR //TEMPS DD DSN=&SRRUSER..&SRRJ..SHOWCMAP, // DISP=(NEW,CATLG,DELETE), // UNIT=SYSDA, // SPACE=(TRK,(15,15)), //* DATACLAS=ALLOCX1V, <--- Use if SMS rule applies // DCB=(RECFM=FB,LRECL=160,BLKSIZE=1600,DSORG=PS) //PDIDD DD DISP=OLD,DSN=&SRRUSER..&PDIJ..PDI //SYSTSIN DD * ISPSTART CMD(%CAAC0503 TERMMSGS(ON)) /* // ENDIF //* // IF (RC=0 AND JS060.PSTEP020.RUN=TRUE) THEN //JS070 EXEC EXAMRPTS, // CNTL=&CNTL //CNTL DD DSN=&CNTL, // DISP=SHR //TEMP9 DD DSN=&SRRUSER..&SRRJ..TEMP9, // DISP=(NEW,CATLG,DELETE), // UNIT=SYSDA, // SPACE=(TRK,(15,15)), //* DATACLAS=ALLOCX1V, <--- Use if SMS rule applies // DCB=(RECFM=FB,LRECL=160,BLKSIZE=1600,DSORG=PS) //DIALOG DD DISP=SHR,DSN=&DIALOG //PDIDD DD DISP=OLD,DSN=&SRRUSER..&PDIJ..PDI //SYSTSIN DD * ISPSTART CMD(%CAAC0003 TERMMSGS(ON)) /* // ENDIF //* // IF (RC=0 AND JS070.PSTEP020.RUN=TRUE) THEN //JS080 EXEC EXAMRPTS, // CNTL=&CNTL //CNTL DD DSN=&CNTL, // DISP=SHR //TEMPS DD DSN=&SRRUSER..&SRRJ..SHOWSYS, // DISP=(NEW,CATLG,DELETE), // UNIT=SYSDA, // SPACE=(TRK,(15,15)), //* DATACLAS=ALLOCX1V, <--- Use if SMS rule applies // DCB=(RECFM=FB,LRECL=160,BLKSIZE=1600,DSORG=PS) //PDIDD DD DISP=OLD,DSN=&SRRUSER..&PDIJ..PDI //SYSTSIN DD * ISPSTART CMD(%CAAC0004 TERMMSGS(ON)) /* // ENDIF //* // IF (RC=0 AND JS080.PSTEP020.RUN=TRUE) THEN //JS090 EXEC EXAMRPTS, // CNTL=&CNTL //SYSTSPRT DD DSN=&SRRUSER..&SRRJ..LISTCMDS, // DISP=(NEW,CATLG,DELETE), // DCB=(DSORG=PS,RECFM=VB,LRECL=137,BLKSIZE=27920), // SPACE=(TRK,(150,150),RLSE), //* DATACLAS=ALLOCX1V, <--- Use if SMS rule applies // UNIT=(SYSDA,1) //SYSTSIN DD * ISPSTART CMD(%CACC041A TERMMSG(ON) RACFLIST('LISTUSER * TSO') /* // ENDIF //* // IF (RC=0 AND JS090.PSTEP020.RUN=TRUE) THEN //JS100 EXEC EXAMRPTS, // CNTL=&CNTL //LISTCMDS DD DSN=&SRRUSER..&SRRJ..LISTCMDS, // DISP=SHR //LISTUSER DD DSN=&SRRUSER..&SRRJ..LISTUSER, // DISP=(NEW,CATLG,DELETE), // DCB=(DSORG=PS,RECFM=FB,LRECL=137,BLKSIZE=13700), // SPACE=(TRK,(150,150),RLSE), //* DATACLAS=ALLOCX1V, <--- Use if SMS rule applies // UNIT=(SYSDA,1) //DATA DD DISP=(NEW,DELETE,DELETE), //* DATACLAS=ALLOCX1V, <--- Use if SMS rule applies // UNIT=(SYSDA,1), // SPACE=(TRK,(90,45,90),,CONTIG), // DCB=(DSORG=PO,RECFM=FB,LRECL=80,BLKSIZE=13680), // DSN=&SRRUSER..&SRRJ..SRRDATA //SYSTSIN DD * ISPSTART CMD(%CACC0501) /* // ENDIF //* // IF (RC=0 AND JS100.PSTEP020.RUN=TRUE) THEN //JS110 EXEC EXAMRPTS, // CNTL=&CNTL //USERREPT DD DISP=SHR, // DSN=&SRRUSER..&SRRJ..LISTUSER //USERLIST DD DISP=(NEW,CATLG,DELETE), // DCB=(DSORG=PS,RECFM=VB,LRECL=600), // SPACE=(TRK,(150,50),RLSE), //* DATACLAS=ALLOCX1V, <--- Use if SMS rule applies // UNIT=(SYSDA,1), // DSN=&SRRUSER..&SRRJ..USERLIST //DIALOG DD DISP=SHR,DSN=&DIALOG //PDIDD DD DISP=OLD,DSN=&SRRUSER..&PDIJ..PDI //SYSTSIN DD * ISPSTART CMD(%CAAC0527 TERMMSGS(ON)) /* // ENDIF //* // IF (RC=0 AND JS110.PSTEP020.RUN=TRUE) THEN //JS120 EXEC EXAMRPTS, // CNTL=&CNTL //ACF2CMDS DD DISP=(NEW,CATLG,DELETE), // DCB=(DSORG=PO,RECFM=VBA,LRECL=137,BLKSIZE=27930), // SPACE=(TRK,(10,10,10)), //* DATACLAS=ALLOCX1V, <--- Use if SMS rule applies // UNIT=(SYSDA,1), // DSN=&SRRUSER..&SRRJ..ACF2CMDS.RPT //PDIDD DD DISP=OLD,DSN=&SRRUSER..&PDIJ..PDI //SYSIN DD DISP=(NEW,DELETE), // DCB=(RECFM=FB,LRECL=80,BLKSIZE=27930), // SPACE=(TRK,(1,1)), // UNIT=SYSDA, // DSN=&&ACFDATA //SYSTSIN DD * ISPSTART CMD(%CAAC0005 TERMMSGS(ON)) /* // ENDIF //* // IF (RC=0 AND JS120.PSTEP020.RUN=TRUE) THEN //JS999 EXEC PGM=IEFBR14 //LISTCMDS DD DSN=&SRRUSER..&SRRJ..LISTCMDS, // UNIT=SYSDA,DISP=(MOD,DELETE),SPACE=(TRK,0) //LISTUSER DD DSN=&SRRUSER..&SRRJ..LISTUSER, // UNIT=SYSDA,DISP=(MOD,DELETE),SPACE=(TRK,0) //RESOURCE DD DSN=&SRRUSER..&SRRJ..RESOURCE, // UNIT=SYSDA,DISP=(MOD,DELETE),SPACE=(TRK,0) //SHOWCMAP DD DSN=&SRRUSER..&SRRJ..SHOWCMAP, // UNIT=SYSDA,DISP=(MOD,DELETE),SPACE=(TRK,0) //SHOWSYS DD DSN=&SRRUSER..&SRRJ..SHOWSYS, // UNIT=SYSDA,DISP=(MOD,DELETE),SPACE=(TRK,0) //TEMP4 DD DSN=&SRRUSER..&SRRJ..TEMP4, // UNIT=SYSDA,DISP=(MOD,DELETE),SPACE=(TRK,0) //TEMP9 DD DSN=&SRRUSER..&SRRJ..TEMP9, // UNIT=SYSDA,DISP=(MOD,DELETE),SPACE=(TRK,0) //USERLIST DD DSN=&SRRUSER..&SRRJ..USERLIST, // UNIT=SYSDA,DISP=(MOD,DELETE),SPACE=(TRK,0) //* // ENDIF //