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Elevated Access

Lists events with elevated access authority used flags (SPECIAL, ROAUDIT/OPERATIONS, AUDITOR, installation exit, failsoft, *BYPASS*, TRUSTED, superuser or UNIX system) set in the RACF SMF records.

Columns

ColumnDescription
TimeEvent time
SystemSystem (SMF ID) that wrote the record
UserRACF userid
Job NameJob name
AccessThe elevated access flags that were set
EventRACF event
ClassRACF class
ResourceRACF resource, data set, file etc. or target of the event
RequestedRequested access

Report Parameters

ParameterDescription
SystemThe SMF ID of the system that wrote the record.
UseridFilter by userid
JobnameFilter by job name
EventFilter by event
ClassFilter by RACF class
ResourceFilter by resource name
AllCheck/uncheck all the following boxes:
SpecialEvents with SPECIAL flag
OperationsEvents with OPERATIONS or ROAUDIT flag
AuditorEvents with AUDITOR flag
ExitEvents with installation exit processing flag
FailsoftEvents with failsoft processing flag
BypassEvents with *BYPASS* bypassed user flag
TrustedEvents with Trusted attribute flag
SuperuserEvents with UNIX superuser flag
Unix SystemEvents with UNIX system function flag

SMF records used for this report

TypeSubtype
80