//*
//*******************************************************************
//* THIS WILL READ THE SMF EXTRACT DATASET OF RACF RELATED SMF
//* RECORDS (TYPES 30, 80, 81, 82, 83) AND USE THE SORT TOOL
//* TO SORT THE DATA AND GENERATE A REPORT.
//*
//* THIS JOB WILL REPORT ALL RESOURCE ACCESSES WHICH REPRESENT
//* A VIOLATION.
//*
//*******************************************************************
//REPORT EXEC PGM=ICETOOL
//SMFDATA DD DISP=SHR,DSN=PROD.RACF.SMF.UNLOAD(0)
//TEMP0001 DD DISP=(NEW,DELETE,DELETE),SPACE=(0,(1000,350))
//TEMP0002 DD DISP=(NEW,DELETE,DELETE),SPACE=(0,(1000,350))
//TEMP0003 DD DISP=(NEW,DELETE,DELETE),SPACE=(0,(1000,350))
//TOOLMSG DD SYSOUT=*
//PRINT DD SYSOUT=(A,,STD),DEST=U0022,HOLD=YES
//DFSMSG DD SYSOUT=*
//SYSPRINT DD SYSOUT=*
//SYSMSG DD SYSOUT=*
//SYSOUT DD SYSOUT=*
//SYSIN DD *
/*
//*------------------------------------------------------------------
//TOOLIN DD *
COPY FROM(SMFDATA) TO(TEMP0001) USING(RACF)
DISPLAY FROM(TEMP0001) LIST(PRINT) -
PAGE -
TITLE('RESOURCE ACCESS VIOLATIONS') -
DATE(YMD/) -
TIME(12:) -
BLANK -
ON(32,10,CH) HEADER('DATE') -
ON(63,8,CH) HEADER('USERID') -
ON(286,35,CH) HEADER('RESOURCE NAME') -
ON(542,5,CH) HEADER('RQST') -
ON(551,5,CH) HEADER('GRANT') -
ON(578,8,CH) HEADER('CLASS') -
ON(605,28,CH) HEADER('PROFILE')
/*
//*- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
//* DEFINE REPORT CRITERIA
//*- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
//RACFCNTL DD *
SORT FIELDS=(63,8,CH,A,32,10,CH,A,286,35,CH,A)
INCLUDE COND=(5,8,CH,EQ,C'ACCESS',AND,
48,3,CH,EQ,C'YES')
OPTION VLSHRT
/*