Elevated Access

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Elevated Access

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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

 

Column

Description

Time

Event time

System

System (SMF ID) that wrote the record

User

RACF userid

Job Name

Job name

Access

The elevated access flags that were set

Event

RACF event

Class

RACF class

Resource

RACF resource, data set, file etc. or target of the event

Requested

Requested access

 

Report Parameters

 

Parameter

Description

System

The SMF ID of the system that wrote the record.

Userid

Filter by userid

Jobname

Filter by job name

Event

Filter by event

Class

Filter by RACF class

Resource

Filter by resource name

All

Check/uncheck all the following boxes:

Special

Events with SPECIAL flag

Operations

Events with OPERATIONS or ROAUDIT flag

Auditor

Events with AUDITOR flag

Exit

Events with installation exit processing flag

Failsoft

Events with failsoft processing flag

Bypass

Events with *BYPASS* bypassed user flag

Trusted

Events with Trusted attribute flag

Superuser

Events with UNIX superuser flag

Unix System

Events with UNIX system function flag

 

SMF records used for this report

 

Type

Subtype

80