EKCRRURS-05.31.05                             ESRF: RACF USERID-OWNER RESOURCE REPORT
WED, FEBRUARY  8, 2006   1:39                                                                                             PAGE.....1
PROCESSING JOURNAL

EKCRRURS-001 INPUT CONTROL CARDS:

TITLE(RACF USERID DATASET ACCESS) * SUMMARY MAXRSNS(U) SELECT(USERID,**) USERFIELDS(OWNERID,ACC-DATE) CLASS(**)

EKCRRURS-220 SPECIFIED CLASS WILL BE USED FOR GROUPING

EKCRRDBI-100 DATABASE STATISTICS:

LAST RACF SYSTEM ENTRY VALIDATION: 06-FEB-06 @ 21:45 ESRF DATABASE BUILD: 06-FEB-06 @ 21:46

EKCRRDBI-101 GROUP AND USER STATISTICS:

NUMBER OF GROUPS: 48 NUMBER OF GROUP CONNECTS: 0

EKCRRDBI-500 USER PROFILE GHOST OWNER. USERID: DB8GRFSH -- OWNERID: P390A EKCRRDBI-500 USER PROFILE GHOST OWNER. USERID: OPEN1 -- OWNERID: P390 EKCRRDBI-500 USER PROFILE GHOST OWNER. USERID: OPEN2 -- OWNERID: P390 EKCRRDBI-500 USER PROFILE GHOST OWNER. USERID: OPEN3 -- OWNERID: P390 EKCRRDBI-501 GROUP PROFILE GHOST OWNER. GROUPID: EMPLOYEE -- OWNERID: P390 EKCRRDBI-501 GROUP PROFILE GHOST OWNER. GROUPID: EXTERNAL -- OWNERID: P390 EKCRRDBI-501 GROUP PROFILE GHOST OWNER. GROUPID: IMWEB -- OWNERID: P390 EKCRRDBI-501 GROUP PROFILE GHOST OWNER. GROUPID: OMVSGRP -- OWNERID: P390 EKCRRDBI-501 GROUP PROFILE GHOST OWNER. GROUPID: SPECIAL -- OWNERID: P390

EKCRRDBI-102 NUMBER OF USERIDS IN DATABASE: 103 NUMBER OF USERIDS SELECTED: 102 EKCRRDBI-505 CLASS IN DATABASE, BUT NOT IN RACF CLASS DESCRIPTOR TABLE: F$RECALL

EKCRRURS-205 RESOURCE NAMES: RECORDS READ: 193 -- MATCHING RESOURCE NAMES KEPT: 193 -- NUMBER OF DUPLICATES: 10


ESRF: RACF USERID-OWNER RESOURCE REPORT WED, FEBRUARY 8, 2006 1:39 RACF USERID DATASET ACCESS PAGE.....2 ACCESS VIA RACF PROFILES. FIRST USER IN SET: ADCDA

USERID NAME OWNERID ACC-DATE

R-ADCDA ADCD USER SYS1 20-NOV-04 R-ADCDB ADCD USER SYS1 ..-...-.. R-ADCDC ADCD USER SYS1 ..-...-.. R-ADCDD ADCD USER SYS1 ..-...-.. R-ADCDE ADCD USER SYS1 ..-...-.. R-ADCDF ADCD USER SYS1 20-NOV-04 R-ADCDG ADCD USER SYS1 ..-...-.. R-ADCDH ADCD USER SYS1 ..-...-.. R-ADCDI ADCD USER SYS1 ..-...-.. R-ADCDJ ADCD USER SYS1 ..-...-.. R-ADCDK ADCD USER SYS1 ..-...-.. R-ADCDL ADCD USER SYS1 ..-...-.. R-ADCDM ADCD USER SYS1 ..-...-.. R-ADCDN ADCD USER SYS1 ..-...-.. R-ADCDO ADCD USER SYS1 ..-...-.. R-ADCDP ADCD USER SYS1 ..-...-.. R-ADCDQ ADCD USER SYS1 ..-...-.. R-ADCDR ADCD USER SYS1 ..-...-.. R-ADCDS ADCD USER SYS1 ..-...-.. R-ADCDT ADCD USER SYS1 ..-...-.. R-ADCDU ADCD USER SYS1 ..-...-.. R-ADCDUSA ADCD TEST USER IBMUSER ..-...-.. R-ADCDUS1 ADCD TEST USER IBMUSER ..-...-.. R-ADCDUS2 ADCD TEST USER IBMUSER ..-...-.. R-ADCDUS3 ADCD TEST USER IBMUSER ..-...-.. R-ADCDUS4 ADCD TEST USER IBMUSER ..-...-.. R-ADCDUS5 ADCD TEST USER IBMUSER ..-...-.. R-ADCDUS6 ADCD TEST USER IBMUSER ..-...-.. R-ADCDUS7 ADCD TEST USER IBMUSER ..-...-.. R-ADCDUS8 ADCD TEST USER IBMUSER ..-...-.. R-ADCDUS9 ADCD TEST USER IBMUSER ..-...-.. R-ADCDV ADCD USER SYS1 ..-...-.. R-ADCDW ADCD USER SYS1 ..-...-.. R-ADCDX ADCD USER SYS1 ..-...-.. R-ADCDY ADCD USER SYS1 ..-...-.. R-ADCDZ ADCD USER SYS1 20-NOV-04 R-BLIN BRUCE LIN SYS1 ..-...-.. BOBLTS ETFR TEST EKCSSD ..-...-.. BOBLTS0 ETFR TEST EKCSSD ..-...-.. BOBLTS1 ETFR TEST EKCSSD ..-...-.. BOBLTS2 ETFR TEST EKCSSD ..-...-.. R-BRUCEH BRUCE HOREFTIS SYS1 11-NOV-04 R-CHWU CHING-HO WU SYS1 ..-...-.. EMSP100 EMSP STC SYS1 08-SEP-05 ETFACID ETFACID STC EKCSSD 26-JAN-06 ETFRCID ETFRCID STC EKCSSD 12-OCT-05 ETFR111 ETFR STC SYS1 24-JAN-06 ETFR120 ETFR STC SYS1 18-JAN-06


ESRF: RACF USERID-OWNER RESOURCE REPORT WED, FEBRUARY 8, 2006 1:39 RACF USERID DATASET ACCESS PAGE.....3 ACCESS VIA RACF PROFILES. FIRST USER IN SET: ADCDA

USERID NAME OWNERID ACC-DATE

R-FLEMING FLEMING SYS1 11-NOV-04 R-GCLARK GCLARK SYS1 18-NOV-04 R-LARRYWD LARRY D SYS1 18-NOV-04 R-LWH LARRY HAMPTON SYS1 ..-...-.. R-OPEN1 UNKNOWN P390 18-NOV-04 R-OPEN2 UNKNOWN P390 18-NOV-04 R-OPEN3 UNKNOWN P390 18-NOV-04 R-PAULN PAUL NEWTON SYS1 ..-...-.. R-RAMIREZ AL RAMIREZ SYS1 ..-...-.. R-RAMON RAMON BAUZA SYS1 16-NOV-04 R-RMOLES RMOLES SYS1 ..-...-.. R-ROLAND ROLAND SYS1 ..-...-.. TCPIP TCPIP IBMUSER 23-JAN-06 R-WANDA WANDA SYS1 11-NOV-04

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NOTES/ ACCESS CLASS RESOURCE NAME RACF REASON GROUP COND-TYPE COND-ELMT PROF #

ALTER ACCTNUM ACCT# CLASS NAME TABLE DEFAULT 1 ALTER CBIND CB.* CLASS NAME TABLE DEFAULT 1 ALTER CDT F$RECALL CLASS NAME TABLE DEFAULT 1 READ DSNR DB7G.BATCH UACC PERMISSION 4 READ DSNR DB7G.DIST UACC PERMISSION 5 READ DSNR DB7G.MASS UACC PERMISSION 6 READ DSNR DB7G.RRSAF UACC PERMISSION 7 READ DSNR DB7G.SASS UACC PERMISSION 8 READ DSNR DB8G.BATCH UACC PERMISSION 12 READ DSNR DB8G.DIST UACC PERMISSION 13 READ DSNR DB8G.MASS UACC PERMISSION 14 READ DSNR DB8G.RRSAF UACC PERMISSION 15 READ DSNR DB8G.SASS UACC PERMISSION 16 READ DSNR DB8G.WLM_REFRESH.DB8GENV1 UACC PERMISSION 17 READ DSNR DB8G.WLM_REFRESH.DB8GRFSH UACC PERMISSION 18 READ DSNR DSN.WLM_REFRESH.DB8GENVJ UACC PERMISSION 21 READ DSNR DSN.WLM_REFRESH.DB8GENV1 UACC PERMISSION 22 READ DSNR SYSPROC.WLM_REFRESH.DB8GRFSH UACC PERMISSION 25 READ DSNR SYSPROC.WLM_REFRESH.WLMENV1 UACC PERMISSION 26 READ DSNR SYSPROC.WLM_REFRESH.WLMENV2 UACC PERMISSION 27 READ FACILITY DITTO.* UACC PERMISSION 41 READ FACILITY MVSADMIN.WLM.POLICY UACC PERMISSION 42 ALTER FACILITY STGADMIN.* CLASS NAME TABLE DEFAULT 1 READ PMBR BBO401.SBBOLOAD UACC PERMISSION 47 READ PMBR CBC.SCLBDLL UACC PERMISSION 47 READ PMBR CEE.SCEERUN UACC PERMISSION 47 READ PMBR DSN710.SDSNEXIT UACC PERMISSION 47 READ PMBR DSN710.SDSNLOAD UACC PERMISSION 47 READ PMBR DSN710.SDSNLOD2 UACC PERMISSION 47


ESRF: RACF USERID-OWNER RESOURCE REPORT WED, FEBRUARY 8, 2006 1:39 RACF USERID DATASET ACCESS PAGE.....4 ACCESS VIA RACF PROFILES. FIRST USER IN SET: ADCDA

NOTES/ ACCESS CLASS RESOURCE NAME RACF REASON GROUP COND-TYPE COND-ELMT PROF #

READ PMBR DSN810.SDSNEXIT UACC PERMISSION 47 READ PMBR DSN810.SDSNLOAD UACC PERMISSION 47 READ PMBR DSN810.SDSNLOD2 UACC PERMISSION 47 READ PMBR GSK.SGSKLOAD UACC PERMISSION 47 READ PMBR SYS1.CSSLIB UACC PERMISSION 47 READ PMBR SYS1.LINKLIB UACC PERMISSION 47 READ PMBR SYS1.SCEERUN UACC PERMISSION 47 READ PMBR SYS1.SIEALNKE UACC PERMISSION 47 READ PMBR TCPIP.SEZALINK UACC PERMISSION 47 READ PMBR TCPIP.SEZALOAD UACC PERMISSION 47 READ PMBR TCPIP.SEZALPA UACC PERMISSION 47 READ PMBR WAS401.SBBOLOAD UACC PERMISSION 47 ALTER PTKTDATA CBS390 CLASS NAME TABLE DEFAULT 1 ALTER SERVER CB.* CLASS NAME TABLE DEFAULT 1 READ SERVER DB2.DSN1.WLMENV1 UACC PERMISSION 66 ALTER SURROGAT IBMUSER.SUBMIT CLASS NAME TABLE DEFAULT 1 ALTER TSOAUTH TESTAUTH CLASS NAME TABLE DEFAULT 1 ALTER TSOPROC * CLASS NAME TABLE DEFAULT 1 READ TSOPROC ISPFLITE UACC PERMISSION 138


ESRF: RACF USERID-OWNER RESOURCE REPORT WED, FEBRUARY 8, 2006 1:39 RACF USERID DATASET ACCESS PAGE.....5 ACCESS VIA RACF PROFILES. FIRST USER IN SET: ADCDMST

USERID NAME OWNERID ACC-DATE

ADCDMST ADCD MASTER SYS1 02-JUN-05

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NOTES/ ACCESS CLASS RESOURCE NAME RACF REASON GROUP COND-TYPE COND-ELMT PROF #

ALTER ACCTNUM ACCT# CLASS NAME TABLE DEFAULT 1 ALTER CBIND CB.* CLASS NAME TABLE DEFAULT 1 ALTER CDT F$RECALL CLASS NAME TABLE DEFAULT 1 READ DSNR DB7G.BATCH UACC PERMISSION 4 READ DSNR DB7G.DIST UACC PERMISSION 5 READ DSNR DB7G.MASS UACC PERMISSION 6 READ DSNR DB7G.RRSAF UACC PERMISSION 7 READ DSNR DB7G.SASS UACC PERMISSION 8 READ DSNR DB8G.BATCH UACC PERMISSION 12 READ DSNR DB8G.DIST UACC PERMISSION 13 READ DSNR DB8G.MASS UACC PERMISSION 14 READ DSNR DB8G.RRSAF UACC PERMISSION 15 READ DSNR DB8G.SASS UACC PERMISSION 16 READ DSNR DB8G.WLM_REFRESH.DB8GENV1 UACC PERMISSION 17 READ DSNR DB8G.WLM_REFRESH.DB8GRFSH UACC PERMISSION 18 READ DSNR DSN.WLM_REFRESH.DB8GENVJ UACC PERMISSION 21 READ DSNR DSN.WLM_REFRESH.DB8GENV1 UACC PERMISSION 22 READ DSNR SYSPROC.WLM_REFRESH.DB8GRFSH UACC PERMISSION 25 READ DSNR SYSPROC.WLM_REFRESH.WLMENV1 USER IN GROUP IN ACCESS LIST SYS1 26 READ DSNR SYSPROC.WLM_REFRESH.WLMENV2 UACC PERMISSION 27 ALTER FACILITY DITTO.* USER IN GROUP IN ACCESS LIST SYS1 41 READ FACILITY MVSADMIN.WLM.POLICY UACC PERMISSION 42 ALTER FACILITY STGADMIN.* CLASS NAME TABLE DEFAULT 1 ALTER FACILITY STGADMIN.ADR.* USER IN GROUP IN ACCESS LIST SYS1 43 ALTER FACILITY STGADMIN.IDC.* USER IN GROUP IN ACCESS LIST SYS1 44 ALTER FACILITY STGADMIN.IGD.* USER IN GROUP IN ACCESS LIST SYS1 45 ALTER FACILITY STGADMIN.IGG.* USER IN GROUP IN ACCESS LIST SYS1 46 READ PMBR BBO401.SBBOLOAD UACC PERMISSION 47 READ PMBR CBC.SCLBDLL UACC PERMISSION 47 READ PMBR CEE.SCEERUN UACC PERMISSION 47 READ PMBR DSN710.SDSNEXIT UACC PERMISSION 47 READ PMBR DSN710.SDSNLOAD UACC PERMISSION 47 READ PMBR DSN710.SDSNLOD2 UACC PERMISSION 47 READ PMBR DSN810.SDSNEXIT UACC PERMISSION 47 READ PMBR DSN810.SDSNLOAD UACC PERMISSION 47 READ PMBR DSN810.SDSNLOD2 UACC PERMISSION 47 READ PMBR GSK.SGSKLOAD UACC PERMISSION 47 READ PMBR SYS1.CSSLIB UACC PERMISSION 47 READ PMBR SYS1.LINKLIB UACC PERMISSION 47 READ PMBR SYS1.SCEERUN UACC PERMISSION 47 READ PMBR SYS1.SIEALNKE UACC PERMISSION 47


ESRF: RACF USERID-OWNER RESOURCE REPORT WED, FEBRUARY 8, 2006 1:39 RACF USERID DATASET ACCESS PAGE.....6 ACCESS VIA RACF PROFILES. FIRST USER IN SET: ADCDMST

NOTES/ ACCESS CLASS RESOURCE NAME RACF REASON GROUP COND-TYPE COND-ELMT PROF #

READ PMBR TCPIP.SEZALINK UACC PERMISSION 47 READ PMBR TCPIP.SEZALOAD UACC PERMISSION 47 READ PMBR TCPIP.SEZALPA UACC PERMISSION 47 READ PMBR WAS401.SBBOLOAD UACC PERMISSION 47 ALTER PTKTDATA CBS390 CLASS NAME TABLE DEFAULT 1 ALTER SERVER CB.* CLASS NAME TABLE DEFAULT 1 ALTER SERVER DB2.DB7G.DB7GENVJ USER IN GROUP IN ACCESS LIST SYS1 54 ALTER SERVER DB2.DB7G.DB7GENV1 USER IN GROUP IN ACCESS LIST SYS1 55 ALTER SERVER DB2.DB7G.DB7GENV2 USER IN GROUP IN ACCESS LIST SYS1 56 ALTER SERVER DB2.DB7G.DB7GENV7 USER IN GROUP IN ACCESS LIST SYS1 57 ALTER SERVER DB2.DB7G.DB7GRFSH USER IN GROUP IN ACCESS LIST SYS1 58 ALTER SERVER DB2.DB8G.DB8GENVA USER IN GROUP IN ACCESS LIST SYS1 59 ALTER SERVER DB2.DB8G.DB8GENVC USER IN GROUP IN ACCESS LIST SYS1 60 ALTER SERVER DB2.DB8G.DB8GENVJ USER IN GROUP IN ACCESS LIST SYS1 61 ALTER SERVER DB2.DB8G.DB8GENV1 USER IN GROUP IN ACCESS LIST SYS1 62 ALTER SERVER DB2.DB8G.DB8GENV2 USER IN GROUP IN ACCESS LIST SYS1 63 ALTER SERVER DB2.DB8G.DB8GENV3 USER IN GROUP IN ACCESS LIST SYS1 64 ALTER SERVER DB2.DB8G.DB8GRFSH USER IN GROUP IN ACCESS LIST SYS1 65 ALTER SERVER DB2.DSN1.WLMENV1 USER IN GROUP IN ACCESS LIST SYS1 66 ALTER SURROGAT IBMUSER.SUBMIT CLASS NAME TABLE DEFAULT 1 READ TSOAUTH ACCT USER IN ACCESS LIST 125 READ TSOAUTH JCL USER IN ACCESS LIST 126 READ TSOAUTH MOUNT USER IN ACCESS LIST 127 READ TSOAUTH OPER USER IN ACCESS LIST 128 READ TSOAUTH PARMLIB USER IN ACCESS LIST 129 ALTER TSOAUTH TESTAUTH CLASS NAME TABLE DEFAULT 1 ALTER TSOPROC * CLASS NAME TABLE DEFAULT 1 READ TSOPROC DBSPROC USER IN ACCESS LIST 133 READ TSOPROC DBSPROC7 USER IN ACCESS LIST 134 READ TSOPROC ISPFLITE UACC PERMISSION 138 READ TSOPROC ISPFPROC USER IN ACCESS LIST 140


ESRF: RACF USERID-OWNER RESOURCE REPORT WED, FEBRUARY 8, 2006 1:39 RACF USERID DATASET ACCESS PAGE.....7 ACCESS VIA RACF PROFILES. FIRST USER IN SET: ADRIENN

USERID NAME OWNERID ACC-DATE

ADRIENN ADRIENNE Z EKCTSG 06-FEB-06 CHRISTI CHRISTINE CEGELIS EKCPSD 22-NOV-05 EB EB KLEMENS EKCSSD 05-FEB-06 FARHAN FARHAN KARIM EKCPSD 14-OCT-05 JIMC JIM COTEAU EKCPSD 06-FEB-06 JIMCOPR JIM CROTEAU OPER EKCTSG 02-DEC-05 LEW LEW WRIGHT EKCSSD 16-JUN-05 MAINTN1 NTS1 MAINT ID EKCGNC 06-FEB-06 MAINTW1 WEB1 MAINT ID EKCGNC 06-FEB-06 SUES SUE STEINER EKCTSG 16-JUN-05 TOMC TOM CARNEAL EKCSSD 06-FEB-06

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NOTES/ ACCESS CLASS RESOURCE NAME RACF REASON GROUP COND-TYPE COND-ELMT PROF #

ALTER ACCTNUM ACCT# CLASS NAME TABLE DEFAULT 1 ALTER CBIND CB.* CLASS NAME TABLE DEFAULT 1 ALTER CDT F$RECALL CLASS NAME TABLE DEFAULT 1 READ DSNR DB7G.BATCH UACC PERMISSION 4 READ DSNR DB7G.DIST UACC PERMISSION 5 READ DSNR DB7G.MASS UACC PERMISSION 6 READ DSNR DB7G.RRSAF UACC PERMISSION 7 READ DSNR DB7G.SASS UACC PERMISSION 8 READ DSNR DB8G.BATCH UACC PERMISSION 12 READ DSNR DB8G.DIST UACC PERMISSION 13 READ DSNR DB8G.MASS UACC PERMISSION 14 READ DSNR DB8G.RRSAF UACC PERMISSION 15 READ DSNR DB8G.SASS UACC PERMISSION 16 READ DSNR DB8G.WLM_REFRESH.DB8GENV1 UACC PERMISSION 17 READ DSNR DB8G.WLM_REFRESH.DB8GRFSH UACC PERMISSION 18 READ DSNR DSN.WLM_REFRESH.DB8GENVJ UACC PERMISSION 21 READ DSNR DSN.WLM_REFRESH.DB8GENV1 UACC PERMISSION 22 READ DSNR SYSPROC.WLM_REFRESH.DB8GRFSH UACC PERMISSION 25 READ DSNR SYSPROC.WLM_REFRESH.WLMENV1 UACC PERMISSION 26 READ DSNR SYSPROC.WLM_REFRESH.WLMENV2 UACC PERMISSION 27 READ FACILITY DITTO.* UACC PERMISSION 41 READ FACILITY MVSADMIN.WLM.POLICY UACC PERMISSION 42 ALTER FACILITY STGADMIN.* CLASS NAME TABLE DEFAULT 1 READ PMBR BBO401.SBBOLOAD UACC PERMISSION 47 READ PMBR CBC.SCLBDLL UACC PERMISSION 47 READ PMBR CEE.SCEERUN UACC PERMISSION 47 READ PMBR DSN710.SDSNEXIT UACC PERMISSION 47 READ PMBR DSN710.SDSNLOAD UACC PERMISSION 47 READ PMBR DSN710.SDSNLOD2 UACC PERMISSION 47 READ PMBR DSN810.SDSNEXIT UACC PERMISSION 47 READ PMBR DSN810.SDSNLOAD UACC PERMISSION 47


ESRF: RACF USERID-OWNER RESOURCE REPORT WED, FEBRUARY 8, 2006 1:39 RACF USERID DATASET ACCESS PAGE.....8 ACCESS VIA RACF PROFILES. FIRST USER IN SET: ADRIENN

NOTES/ ACCESS CLASS RESOURCE NAME RACF REASON GROUP COND-TYPE COND-ELMT PROF #

READ PMBR DSN810.SDSNLOD2 UACC PERMISSION 47 READ PMBR GSK.SGSKLOAD UACC PERMISSION 47 READ PMBR SYS1.CSSLIB UACC PERMISSION 47 READ PMBR SYS1.LINKLIB UACC PERMISSION 47 READ PMBR SYS1.SCEERUN UACC PERMISSION 47 READ PMBR SYS1.SIEALNKE UACC PERMISSION 47 READ PMBR TCPIP.SEZALINK UACC PERMISSION 47 READ PMBR TCPIP.SEZALOAD UACC PERMISSION 47 READ PMBR TCPIP.SEZALPA UACC PERMISSION 47 READ PMBR WAS401.SBBOLOAD UACC PERMISSION 47 ALTER PTKTDATA CBS390 CLASS NAME TABLE DEFAULT 1 ALTER SERVER CB.* CLASS NAME TABLE DEFAULT 1 READ SERVER DB2.DSN1.WLMENV1 UACC PERMISSION 66 ALTER SURROGAT IBMUSER.SUBMIT CLASS NAME TABLE DEFAULT 1 READ TSOAUTH JCL USER IN ACCESS LIST 126 READ TSOAUTH OPER USER IN ACCESS LIST 128 READ TSOAUTH RECOVER USER IN ACCESS LIST 130 ALTER TSOAUTH TESTAUTH CLASS NAME TABLE DEFAULT 1 ALTER TSOPROC * CLASS NAME TABLE DEFAULT 1 READ TSOPROC ADFMDF03 USER IN ACCESS LIST 131 READ TSOPROC IKJACCNT USER IN ACCESS LIST 137 READ TSOPROC ISPFLITE UACC PERMISSION 138 READ TSOPROC ISPFPROC USER IN ACCESS LIST 140 READ TSOPROC OMVSPROC USER IN ACCESS LIST 141


ESRF: RACF USERID-OWNER RESOURCE REPORT WED, FEBRUARY 8, 2006 1:39 RACF USERID DATASET ACCESS PAGE.....9 ACCESS VIA RACF PROFILES. FIRST USER IN SET: ADRIEN2

USERID NAME OWNERID ACC-DATE

ADRIEN2 ADRIENNE ZAGOZDON IBMUSER 24-JAN-06 EB2 EB KLEMENS IBMUSER 03-FEB-06

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NOTES/ ACCESS CLASS RESOURCE NAME RACF REASON GROUP COND-TYPE COND-ELMT PROF #

ALTER ACCTNUM ACCT# CLASS NAME TABLE DEFAULT 1 ALTER CBIND CB.* CLASS NAME TABLE DEFAULT 1 ALTER CDT F$RECALL CLASS NAME TABLE DEFAULT 1 READ DSNR DB7G.BATCH UACC PERMISSION 4 READ DSNR DB7G.DIST UACC PERMISSION 5 READ DSNR DB7G.MASS UACC PERMISSION 6 READ DSNR DB7G.RRSAF UACC PERMISSION 7 READ DSNR DB7G.SASS UACC PERMISSION 8 READ DSNR DB8G.BATCH UACC PERMISSION 12 READ DSNR DB8G.DIST UACC PERMISSION 13 READ DSNR DB8G.MASS UACC PERMISSION 14 READ DSNR DB8G.RRSAF UACC PERMISSION 15 READ DSNR DB8G.SASS UACC PERMISSION 16 READ DSNR DB8G.WLM_REFRESH.DB8GENV1 UACC PERMISSION 17 READ DSNR DB8G.WLM_REFRESH.DB8GRFSH UACC PERMISSION 18 READ DSNR DSN.WLM_REFRESH.DB8GENVJ UACC PERMISSION 21 READ DSNR DSN.WLM_REFRESH.DB8GENV1 UACC PERMISSION 22 READ DSNR SYSPROC.WLM_REFRESH.DB8GRFSH UACC PERMISSION 25 READ DSNR SYSPROC.WLM_REFRESH.WLMENV1 USER IN GROUP IN ACCESS LIST SYS1 26 READ DSNR SYSPROC.WLM_REFRESH.WLMENV2 UACC PERMISSION 27 ALTER FACILITY DITTO.* USER IN GROUP IN ACCESS LIST SYS1 41 READ FACILITY MVSADMIN.WLM.POLICY UACC PERMISSION 42 ALTER FACILITY STGADMIN.* CLASS NAME TABLE DEFAULT 1 ALTER FACILITY STGADMIN.ADR.* USER IN GROUP IN ACCESS LIST SYS1 43 ALTER FACILITY STGADMIN.IDC.* USER IN GROUP IN ACCESS LIST SYS1 44 ALTER FACILITY STGADMIN.IGD.* USER IN GROUP IN ACCESS LIST SYS1 45 ALTER FACILITY STGADMIN.IGG.* USER IN GROUP IN ACCESS LIST SYS1 46 READ PMBR BBO401.SBBOLOAD UACC PERMISSION 47 READ PMBR CBC.SCLBDLL UACC PERMISSION 47 READ PMBR CEE.SCEERUN UACC PERMISSION 47 READ PMBR DSN710.SDSNEXIT UACC PERMISSION 47 READ PMBR DSN710.SDSNLOAD UACC PERMISSION 47 READ PMBR DSN710.SDSNLOD2 UACC PERMISSION 47 READ PMBR DSN810.SDSNEXIT UACC PERMISSION 47 READ PMBR DSN810.SDSNLOAD UACC PERMISSION 47 READ PMBR DSN810.SDSNLOD2 UACC PERMISSION 47 READ PMBR GSK.SGSKLOAD UACC PERMISSION 47 READ PMBR SYS1.CSSLIB UACC PERMISSION 47 READ PMBR SYS1.LINKLIB UACC PERMISSION 47 READ PMBR SYS1.SCEERUN UACC PERMISSION 47


ESRF: RACF USERID-OWNER RESOURCE REPORT WED, FEBRUARY 8, 2006 1:39 RACF USERID DATASET ACCESS PAGE....10 ACCESS VIA RACF PROFILES. FIRST USER IN SET: ADRIEN2

NOTES/ ACCESS CLASS RESOURCE NAME RACF REASON GROUP COND-TYPE COND-ELMT PROF #

READ PMBR SYS1.SIEALNKE UACC PERMISSION 47 READ PMBR TCPIP.SEZALINK UACC PERMISSION 47 READ PMBR TCPIP.SEZALOAD UACC PERMISSION 47 READ PMBR TCPIP.SEZALPA UACC PERMISSION 47 READ PMBR WAS401.SBBOLOAD UACC PERMISSION 47 ALTER PTKTDATA CBS390 CLASS NAME TABLE DEFAULT 1 ALTER SERVER CB.* CLASS NAME TABLE DEFAULT 1 ALTER SERVER DB2.DB7G.DB7GENVJ USER IN GROUP IN ACCESS LIST SYS1 54 ALTER SERVER DB2.DB7G.DB7GENV1 USER IN GROUP IN ACCESS LIST SYS1 55 ALTER SERVER DB2.DB7G.DB7GENV2 USER IN GROUP IN ACCESS LIST SYS1 56 ALTER SERVER DB2.DB7G.DB7GENV7 USER IN GROUP IN ACCESS LIST SYS1 57 ALTER SERVER DB2.DB7G.DB7GRFSH USER IN GROUP IN ACCESS LIST SYS1 58 ALTER SERVER DB2.DB8G.DB8GENVA USER IN GROUP IN ACCESS LIST SYS1 59 ALTER SERVER DB2.DB8G.DB8GENVC USER IN GROUP IN ACCESS LIST SYS1 60 ALTER SERVER DB2.DB8G.DB8GENVJ USER IN GROUP IN ACCESS LIST SYS1 61 ALTER SERVER DB2.DB8G.DB8GENV1 USER IN GROUP IN ACCESS LIST SYS1 62 ALTER SERVER DB2.DB8G.DB8GENV2 USER IN GROUP IN ACCESS LIST SYS1 63 ALTER SERVER DB2.DB8G.DB8GENV3 USER IN GROUP IN ACCESS LIST SYS1 64 ALTER SERVER DB2.DB8G.DB8GRFSH USER IN GROUP IN ACCESS LIST SYS1 65 ALTER SERVER DB2.DSN1.WLMENV1 USER IN GROUP IN ACCESS LIST SYS1 66 ALTER SURROGAT IBMUSER.SUBMIT CLASS NAME TABLE DEFAULT 1 READ TSOAUTH ACCT USER IN ACCESS LIST 125 READ TSOAUTH JCL USER IN ACCESS LIST 126 READ TSOAUTH OPER USER IN ACCESS LIST 128 READ TSOAUTH PARMLIB USER IN ACCESS LIST 129 READ TSOAUTH RECOVER USER IN ACCESS LIST 130 ALTER TSOAUTH TESTAUTH CLASS NAME TABLE DEFAULT 1 ALTER TSOPROC * CLASS NAME TABLE DEFAULT 1 READ TSOPROC ADFMDF03 USER IN ACCESS LIST 131 READ TSOPROC IKJACCNT USER IN ACCESS LIST 137 READ TSOPROC ISPFLITE UACC PERMISSION 138 READ TSOPROC ISPFPROC USER IN ACCESS LIST 140 READ TSOPROC OMVSPROC USER IN ACCESS LIST 141


ESRF: RACF USERID-OWNER RESOURCE REPORT WED, FEBRUARY 8, 2006 1:39 RACF USERID DATASET ACCESS PAGE....11 ACCESS VIA RACF PROFILES. FIRST USER IN SET: BOBL

USERID NAME OWNERID ACC-DATE

BOBL BOB LUDWIG EKCSSD 03-FEB-06

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NOTES/ ACCESS CLASS RESOURCE NAME RACF REASON GROUP COND-TYPE COND-ELMT PROF #

ALTER ACCTNUM ACCT# CLASS NAME TABLE DEFAULT 1 ALTER CBIND CB.* CLASS NAME TABLE DEFAULT 1 ALTER CDT F$RECALL CLASS NAME TABLE DEFAULT 1 READ DSNR DB7G.BATCH UACC PERMISSION 4 READ DSNR DB7G.DIST UACC PERMISSION 5 READ DSNR DB7G.MASS UACC PERMISSION 6 READ DSNR DB7G.RRSAF UACC PERMISSION 7 READ DSNR DB7G.SASS UACC PERMISSION 8 READ DSNR DB8G.BATCH UACC PERMISSION 12 READ DSNR DB8G.DIST UACC PERMISSION 13 READ DSNR DB8G.MASS UACC PERMISSION 14 READ DSNR DB8G.RRSAF UACC PERMISSION 15 READ DSNR DB8G.SASS UACC PERMISSION 16 READ DSNR DB8G.WLM_REFRESH.DB8GENV1 UACC PERMISSION 17 READ DSNR DB8G.WLM_REFRESH.DB8GRFSH UACC PERMISSION 18 READ DSNR DSN.WLM_REFRESH.DB8GENVJ UACC PERMISSION 21 READ DSNR DSN.WLM_REFRESH.DB8GENV1 UACC PERMISSION 22 READ DSNR SYSPROC.WLM_REFRESH.DB8GRFSH UACC PERMISSION 25 READ DSNR SYSPROC.WLM_REFRESH.WLMENV1 UACC PERMISSION 26 READ DSNR SYSPROC.WLM_REFRESH.WLMENV2 UACC PERMISSION 27 READ FACILITY DITTO.* UACC PERMISSION 41 READ FACILITY MVSADMIN.WLM.POLICY UACC PERMISSION 42 ALTER FACILITY STGADMIN.* CLASS NAME TABLE DEFAULT 1 READ PMBR BBO401.SBBOLOAD UACC PERMISSION 47 READ PMBR CBC.SCLBDLL UACC PERMISSION 47 READ PMBR CEE.SCEERUN UACC PERMISSION 47 READ PMBR DSN710.SDSNEXIT UACC PERMISSION 47 READ PMBR DSN710.SDSNLOAD UACC PERMISSION 47 READ PMBR DSN710.SDSNLOD2 UACC PERMISSION 47 READ PMBR DSN810.SDSNEXIT UACC PERMISSION 47 READ PMBR DSN810.SDSNLOAD UACC PERMISSION 47 READ PMBR DSN810.SDSNLOD2 UACC PERMISSION 47 READ PMBR GSK.SGSKLOAD UACC PERMISSION 47 READ PMBR SYS1.CSSLIB UACC PERMISSION 47 READ PMBR SYS1.LINKLIB UACC PERMISSION 47 READ PMBR SYS1.SCEERUN UACC PERMISSION 47 READ PMBR SYS1.SIEALNKE UACC PERMISSION 47 READ PMBR TCPIP.SEZALINK UACC PERMISSION 47 READ PMBR TCPIP.SEZALOAD UACC PERMISSION 47 READ PMBR TCPIP.SEZALPA UACC PERMISSION 47 READ PMBR WAS401.SBBOLOAD UACC PERMISSION 47


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NOTES/ ACCESS CLASS RESOURCE NAME RACF REASON GROUP COND-TYPE COND-ELMT PROF #

ALTER PTKTDATA CBS390 CLASS NAME TABLE DEFAULT 1 ALTER SERVER CB.* CLASS NAME TABLE DEFAULT 1 READ SERVER DB2.DSN1.WLMENV1 UACC PERMISSION 66 READ SURROGAT BOBL.SUBMIT USER IN ACCESS LIST 119 READ SURROGAT BOBL2.SUBMIT USER IN ACCESS LIST 120 ALTER SURROGAT IBMUSER.SUBMIT CLASS NAME TABLE DEFAULT 1 READ TSOAUTH JCL USER IN ACCESS LIST 126 READ TSOAUTH OPER USER IN ACCESS LIST 128 READ TSOAUTH RECOVER USER IN ACCESS LIST 130 ALTER TSOAUTH TESTAUTH CLASS NAME TABLE DEFAULT 1 ALTER TSOPROC * CLASS NAME TABLE DEFAULT 1 READ TSOPROC ADFMDF03 USER IN ACCESS LIST 131 READ TSOPROC IKJACCNT USER IN ACCESS LIST 137 READ TSOPROC ISPFLITE UACC PERMISSION 138 READ TSOPROC ISPFPROC USER IN ACCESS LIST 140 READ TSOPROC OMVSPROC USER IN ACCESS LIST 141


ESRF: RACF USERID-OWNER RESOURCE REPORT WED, FEBRUARY 8, 2006 1:39 RACF USERID DATASET ACCESS PAGE....13 ACCESS VIA RACF PROFILES. FIRST USER IN SET: BOBL2

USERID NAME OWNERID ACC-DATE

BOBL2 BOB LUDWIG IBMUSER 03-FEB-06

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NOTES/ ACCESS CLASS RESOURCE NAME RACF REASON GROUP COND-TYPE COND-ELMT PROF #

ALTER ACCTNUM ACCT# CLASS NAME TABLE DEFAULT 1 ALTER CBIND CB.* CLASS NAME TABLE DEFAULT 1 ALTER CDT EK$CLASS USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 3 ALTER CDT F$RECALL CLASS NAME TABLE DEFAULT 1 READ DSNR DB7G.BATCH UACC PERMISSION 4 READ DSNR DB7G.DIST UACC PERMISSION 5 READ DSNR DB7G.MASS UACC PERMISSION 6 READ DSNR DB7G.RRSAF UACC PERMISSION 7 READ DSNR DB7G.SASS UACC PERMISSION 8 READ DSNR DB8G.BATCH UACC PERMISSION 12 READ DSNR DB8G.DIST UACC PERMISSION 13 READ DSNR DB8G.MASS UACC PERMISSION 14 READ DSNR DB8G.RRSAF UACC PERMISSION 15 READ DSNR DB8G.SASS UACC PERMISSION 16 READ DSNR DB8G.WLM_REFRESH.DB8GENV1 UACC PERMISSION 17 READ DSNR DB8G.WLM_REFRESH.DB8GRFSH UACC PERMISSION 18 READ DSNR DSN.WLM_REFRESH.DB8GENVJ UACC PERMISSION 21 READ DSNR DSN.WLM_REFRESH.DB8GENV1 UACC PERMISSION 22 READ DSNR SYSPROC.WLM_REFRESH.DB8GRFSH UACC PERMISSION 25 READ DSNR SYSPROC.WLM_REFRESH.WLMENV1 USER IN GROUP IN ACCESS LIST SYS1 26 READ DSNR SYSPROC.WLM_REFRESH.WLMENV2 UACC PERMISSION 27 ALTER FACILITY DITTO.* USER IN GROUP IN ACCESS LIST SYS1 41 READ FACILITY MVSADMIN.WLM.POLICY UACC PERMISSION 42 ALTER FACILITY STGADMIN.* CLASS NAME TABLE DEFAULT 1 ALTER FACILITY STGADMIN.ADR.* USER IN GROUP IN ACCESS LIST SYS1 43 ALTER FACILITY STGADMIN.IDC.* USER IN GROUP IN ACCESS LIST SYS1 44 ALTER FACILITY STGADMIN.IGD.* USER IN GROUP IN ACCESS LIST SYS1 45 ALTER FACILITY STGADMIN.IGG.* USER IN GROUP IN ACCESS LIST SYS1 46 READ PMBR BBO401.SBBOLOAD UACC PERMISSION 47 READ PMBR CBC.SCLBDLL UACC PERMISSION 47 READ PMBR CEE.SCEERUN UACC PERMISSION 47 READ PMBR DSN710.SDSNEXIT UACC PERMISSION 47 READ PMBR DSN710.SDSNLOAD UACC PERMISSION 47 READ PMBR DSN710.SDSNLOD2 UACC PERMISSION 47 READ PMBR DSN810.SDSNEXIT UACC PERMISSION 47 READ PMBR DSN810.SDSNLOAD UACC PERMISSION 47 READ PMBR DSN810.SDSNLOD2 UACC PERMISSION 47 READ PMBR GSK.SGSKLOAD UACC PERMISSION 47 READ PMBR SYS1.CSSLIB UACC PERMISSION 47 READ PMBR SYS1.LINKLIB UACC PERMISSION 47 READ PMBR SYS1.SCEERUN UACC PERMISSION 47


ESRF: RACF USERID-OWNER RESOURCE REPORT WED, FEBRUARY 8, 2006 1:39 RACF USERID DATASET ACCESS PAGE....14 ACCESS VIA RACF PROFILES. FIRST USER IN SET: BOBL2

NOTES/ ACCESS CLASS RESOURCE NAME RACF REASON GROUP COND-TYPE COND-ELMT PROF #

READ PMBR SYS1.SIEALNKE UACC PERMISSION 47 READ PMBR TCPIP.SEZALINK UACC PERMISSION 47 READ PMBR TCPIP.SEZALOAD UACC PERMISSION 47 READ PMBR TCPIP.SEZALPA UACC PERMISSION 47 READ PMBR WAS401.SBBOLOAD UACC PERMISSION 47 ALTER PTKTDATA CBS390 CLASS NAME TABLE DEFAULT 1 ALTER SERVER CB.* CLASS NAME TABLE DEFAULT 1 ALTER SERVER DB2.DB7G.DB7GENVJ USER IN GROUP IN ACCESS LIST SYS1 54 ALTER SERVER DB2.DB7G.DB7GENV1 USER IN GROUP IN ACCESS LIST SYS1 55 ALTER SERVER DB2.DB7G.DB7GENV2 USER IN GROUP IN ACCESS LIST SYS1 56 ALTER SERVER DB2.DB7G.DB7GENV7 USER IN GROUP IN ACCESS LIST SYS1 57 ALTER SERVER DB2.DB7G.DB7GRFSH USER IN GROUP IN ACCESS LIST SYS1 58 ALTER SERVER DB2.DB8G.DB8GENVA USER IN GROUP IN ACCESS LIST SYS1 59 ALTER SERVER DB2.DB8G.DB8GENVC USER IN GROUP IN ACCESS LIST SYS1 60 ALTER SERVER DB2.DB8G.DB8GENVJ USER IN GROUP IN ACCESS LIST SYS1 61 ALTER SERVER DB2.DB8G.DB8GENV1 USER IN GROUP IN ACCESS LIST SYS1 62 ALTER SERVER DB2.DB8G.DB8GENV2 USER IN GROUP IN ACCESS LIST SYS1 63 ALTER SERVER DB2.DB8G.DB8GENV3 USER IN GROUP IN ACCESS LIST SYS1 64 ALTER SERVER DB2.DB8G.DB8GRFSH USER IN GROUP IN ACCESS LIST SYS1 65 ALTER SERVER DB2.DSN1.WLMENV1 USER IN GROUP IN ACCESS LIST SYS1 66 ALTER STARTED EMSP100.* USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 93 ALTER STARTED ETFACID.* USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 94 ALTER STARTED ETFRCID.* USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 95 ALTER STARTED ETFR111.* USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 96 ALTER STARTED ETFR120.* USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 97 ALTER SURROGAT BOBL.SUBMIT USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 119 ALTER SURROGAT BOBL2.SUBMIT USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 120 ALTER SURROGAT IBMUSER.SUBMIT CLASS NAME TABLE DEFAULT 1 READ TSOAUTH ACCT USER IN ACCESS LIST 125 READ TSOAUTH JCL USER IN ACCESS LIST 126 READ TSOAUTH OPER USER IN ACCESS LIST 128 READ TSOAUTH PARMLIB USER IN ACCESS LIST 129 READ TSOAUTH RECOVER USER IN ACCESS LIST 130 ALTER TSOAUTH TESTAUTH CLASS NAME TABLE DEFAULT 1 ALTER TSOPROC * CLASS NAME TABLE DEFAULT 1 READ TSOPROC ADFMDF03 USER IN ACCESS LIST 131 READ TSOPROC IKJACCNT USER IN ACCESS LIST 137 READ TSOPROC ISPFLITE UACC PERMISSION 138 READ TSOPROC ISPFPROC USER IN ACCESS LIST 140 READ TSOPROC OMVSPROC USER IN ACCESS LIST 141


ESRF: RACF USERID-OWNER RESOURCE REPORT WED, FEBRUARY 8, 2006 1:39 RACF USERID DATASET ACCESS PAGE....15 ACCESS VIA RACF PROFILES. FIRST USER IN SET: BPXOINIT

USERID NAME OWNERID ACC-DATE

BPXOINIT BPXOINIT IBMUSER ..-...-.. DB8GRFSH UNKNOWN P390A ..-...-.. DSN1WLM1 UNKNOWN IBMUSER ..-...-.. INETD INETD IBMUSER ..-...-.. JOB UNKNOWN SYS1 ..-...-.. MAKETAPE UNKNOWN SYS1 ..-...-.. START1 UNKNOWN SYS1 23-JAN-06 START2 UNKNOWN SYS1 06-FEB-06

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NOTES/ ACCESS CLASS RESOURCE NAME RACF REASON GROUP COND-TYPE COND-ELMT PROF #

ALTER ACCTNUM ACCT# CLASS NAME TABLE DEFAULT 1 ALTER CBIND CB.* CLASS NAME TABLE DEFAULT 1 ALTER CDT F$RECALL CLASS NAME TABLE DEFAULT 1 READ DSNR DB7G.BATCH UACC PERMISSION 4 READ DSNR DB7G.DIST UACC PERMISSION 5 READ DSNR DB7G.MASS UACC PERMISSION 6 READ DSNR DB7G.RRSAF UACC PERMISSION 7 READ DSNR DB7G.SASS UACC PERMISSION 8 READ DSNR DB8G.BATCH UACC PERMISSION 12 READ DSNR DB8G.DIST UACC PERMISSION 13 READ DSNR DB8G.MASS UACC PERMISSION 14 READ DSNR DB8G.RRSAF UACC PERMISSION 15 READ DSNR DB8G.SASS UACC PERMISSION 16 READ DSNR DB8G.WLM_REFRESH.DB8GENV1 UACC PERMISSION 17 READ DSNR DB8G.WLM_REFRESH.DB8GRFSH UACC PERMISSION 18 READ DSNR DSN.WLM_REFRESH.DB8GENVJ UACC PERMISSION 21 READ DSNR DSN.WLM_REFRESH.DB8GENV1 UACC PERMISSION 22 READ DSNR SYSPROC.WLM_REFRESH.DB8GRFSH UACC PERMISSION 25 READ DSNR SYSPROC.WLM_REFRESH.WLMENV1 USER IN GROUP IN ACCESS LIST SYS1 26 READ DSNR SYSPROC.WLM_REFRESH.WLMENV2 UACC PERMISSION 27 ALTER FACILITY DITTO.* USER IN GROUP IN ACCESS LIST SYS1 41 READ FACILITY MVSADMIN.WLM.POLICY UACC PERMISSION 42 ALTER FACILITY STGADMIN.* CLASS NAME TABLE DEFAULT 1 ALTER FACILITY STGADMIN.ADR.* USER IN GROUP IN ACCESS LIST SYS1 43 ALTER FACILITY STGADMIN.IDC.* USER IN GROUP IN ACCESS LIST SYS1 44 ALTER FACILITY STGADMIN.IGD.* USER IN GROUP IN ACCESS LIST SYS1 45 ALTER FACILITY STGADMIN.IGG.* USER IN GROUP IN ACCESS LIST SYS1 46 READ PMBR BBO401.SBBOLOAD UACC PERMISSION 47 READ PMBR CBC.SCLBDLL UACC PERMISSION 47 READ PMBR CEE.SCEERUN UACC PERMISSION 47 READ PMBR DSN710.SDSNEXIT UACC PERMISSION 47 READ PMBR DSN710.SDSNLOAD UACC PERMISSION 47 READ PMBR DSN710.SDSNLOD2 UACC PERMISSION 47 READ PMBR DSN810.SDSNEXIT UACC PERMISSION 47


ESRF: RACF USERID-OWNER RESOURCE REPORT WED, FEBRUARY 8, 2006 1:39 RACF USERID DATASET ACCESS PAGE....16 ACCESS VIA RACF PROFILES. FIRST USER IN SET: BPXOINIT

NOTES/ ACCESS CLASS RESOURCE NAME RACF REASON GROUP COND-TYPE COND-ELMT PROF #

READ PMBR DSN810.SDSNLOAD UACC PERMISSION 47 READ PMBR DSN810.SDSNLOD2 UACC PERMISSION 47 READ PMBR GSK.SGSKLOAD UACC PERMISSION 47 READ PMBR SYS1.CSSLIB UACC PERMISSION 47 READ PMBR SYS1.LINKLIB UACC PERMISSION 47 READ PMBR SYS1.SCEERUN UACC PERMISSION 47 READ PMBR SYS1.SIEALNKE UACC PERMISSION 47 READ PMBR TCPIP.SEZALINK UACC PERMISSION 47 READ PMBR TCPIP.SEZALOAD UACC PERMISSION 47 READ PMBR TCPIP.SEZALPA UACC PERMISSION 47 READ PMBR WAS401.SBBOLOAD UACC PERMISSION 47 ALTER PTKTDATA CBS390 CLASS NAME TABLE DEFAULT 1 ALTER SERVER CB.* CLASS NAME TABLE DEFAULT 1 ALTER SERVER DB2.DB7G.DB7GENVJ USER IN GROUP IN ACCESS LIST SYS1 54 ALTER SERVER DB2.DB7G.DB7GENV1 USER IN GROUP IN ACCESS LIST SYS1 55 ALTER SERVER DB2.DB7G.DB7GENV2 USER IN GROUP IN ACCESS LIST SYS1 56 ALTER SERVER DB2.DB7G.DB7GENV7 USER IN GROUP IN ACCESS LIST SYS1 57 ALTER SERVER DB2.DB7G.DB7GRFSH USER IN GROUP IN ACCESS LIST SYS1 58 ALTER SERVER DB2.DB8G.DB8GENVA USER IN GROUP IN ACCESS LIST SYS1 59 ALTER SERVER DB2.DB8G.DB8GENVC USER IN GROUP IN ACCESS LIST SYS1 60 ALTER SERVER DB2.DB8G.DB8GENVJ USER IN GROUP IN ACCESS LIST SYS1 61 ALTER SERVER DB2.DB8G.DB8GENV1 USER IN GROUP IN ACCESS LIST SYS1 62 ALTER SERVER DB2.DB8G.DB8GENV2 USER IN GROUP IN ACCESS LIST SYS1 63 ALTER SERVER DB2.DB8G.DB8GENV3 USER IN GROUP IN ACCESS LIST SYS1 64 ALTER SERVER DB2.DB8G.DB8GRFSH USER IN GROUP IN ACCESS LIST SYS1 65 ALTER SERVER DB2.DSN1.WLMENV1 USER IN GROUP IN ACCESS LIST SYS1 66 ALTER SURROGAT IBMUSER.SUBMIT CLASS NAME TABLE DEFAULT 1 ALTER TSOAUTH TESTAUTH CLASS NAME TABLE DEFAULT 1 ALTER TSOPROC * CLASS NAME TABLE DEFAULT 1 READ TSOPROC ISPFLITE UACC PERMISSION 138


ESRF: RACF USERID-OWNER RESOURCE REPORT WED, FEBRUARY 8, 2006 1:39 RACF USERID DATASET ACCESS PAGE....17 ACCESS VIA RACF PROFILES. FIRST USER IN SET: DPACK

USERID NAME OWNERID ACC-DATE

DPACK DAN PACK SYS1 15-NOV-04

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NOTES/ ACCESS CLASS RESOURCE NAME RACF REASON GROUP COND-TYPE COND-ELMT PROF #

ALTER ACCTNUM ACCT# CLASS NAME TABLE DEFAULT 1 ALTER CBIND CB.* CLASS NAME TABLE DEFAULT 1 ALTER CDT F$RECALL CLASS NAME TABLE DEFAULT 1 READ DSNR DB7G.BATCH UACC PERMISSION 4 READ DSNR DB7G.DIST UACC PERMISSION 5 READ DSNR DB7G.MASS UACC PERMISSION 6 READ DSNR DB7G.RRSAF UACC PERMISSION 7 READ DSNR DB7G.SASS UACC PERMISSION 8 READ DSNR DB8G.BATCH UACC PERMISSION 12 READ DSNR DB8G.DIST UACC PERMISSION 13 READ DSNR DB8G.MASS UACC PERMISSION 14 READ DSNR DB8G.RRSAF UACC PERMISSION 15 READ DSNR DB8G.SASS UACC PERMISSION 16 READ DSNR DB8G.WLM_REFRESH.DB8GENV1 UACC PERMISSION 17 READ DSNR DB8G.WLM_REFRESH.DB8GRFSH UACC PERMISSION 18 READ DSNR DSN.WLM_REFRESH.DB8GENVJ UACC PERMISSION 21 READ DSNR DSN.WLM_REFRESH.DB8GENV1 UACC PERMISSION 22 READ DSNR SYSPROC.WLM_REFRESH.DB8GRFSH UACC PERMISSION 25 READ DSNR SYSPROC.WLM_REFRESH.WLMENV1 USER IN GROUP IN ACCESS LIST SYS1 26 READ DSNR SYSPROC.WLM_REFRESH.WLMENV2 UACC PERMISSION 27 ALTER FACILITY DITTO.* USER IN GROUP IN ACCESS LIST SYS1 41 UPDATE FACILITY MVSADMIN.WLM.POLICY USER IN ACCESS LIST 42 ALTER FACILITY STGADMIN.* CLASS NAME TABLE DEFAULT 1 ALTER FACILITY STGADMIN.ADR.* USER IN GROUP IN ACCESS LIST SYS1 43 ALTER FACILITY STGADMIN.IDC.* USER IN GROUP IN ACCESS LIST SYS1 44 ALTER FACILITY STGADMIN.IGD.* USER IN GROUP IN ACCESS LIST SYS1 45 ALTER FACILITY STGADMIN.IGG.* USER IN GROUP IN ACCESS LIST SYS1 46 READ PMBR BBO401.SBBOLOAD UACC PERMISSION 47 READ PMBR CBC.SCLBDLL UACC PERMISSION 47 READ PMBR CEE.SCEERUN UACC PERMISSION 47 READ PMBR DSN710.SDSNEXIT UACC PERMISSION 47 READ PMBR DSN710.SDSNLOAD UACC PERMISSION 47 READ PMBR DSN710.SDSNLOD2 UACC PERMISSION 47 READ PMBR DSN810.SDSNEXIT UACC PERMISSION 47 READ PMBR DSN810.SDSNLOAD UACC PERMISSION 47 READ PMBR DSN810.SDSNLOD2 UACC PERMISSION 47 READ PMBR GSK.SGSKLOAD UACC PERMISSION 47 READ PMBR SYS1.CSSLIB UACC PERMISSION 47 READ PMBR SYS1.LINKLIB UACC PERMISSION 47 READ PMBR SYS1.SCEERUN UACC PERMISSION 47 READ PMBR SYS1.SIEALNKE UACC PERMISSION 47


ESRF: RACF USERID-OWNER RESOURCE REPORT WED, FEBRUARY 8, 2006 1:39 RACF USERID DATASET ACCESS PAGE....18 ACCESS VIA RACF PROFILES. FIRST USER IN SET: DPACK

NOTES/ ACCESS CLASS RESOURCE NAME RACF REASON GROUP COND-TYPE COND-ELMT PROF #

READ PMBR TCPIP.SEZALINK UACC PERMISSION 47 READ PMBR TCPIP.SEZALOAD UACC PERMISSION 47 READ PMBR TCPIP.SEZALPA UACC PERMISSION 47 READ PMBR WAS401.SBBOLOAD UACC PERMISSION 47 ALTER PTKTDATA CBS390 CLASS NAME TABLE DEFAULT 1 ALTER SERVER CB.* CLASS NAME TABLE DEFAULT 1 ALTER SERVER DB2.DB7G.DB7GENVJ USER IN GROUP IN ACCESS LIST SYS1 54 ALTER SERVER DB2.DB7G.DB7GENV1 USER IN GROUP IN ACCESS LIST SYS1 55 ALTER SERVER DB2.DB7G.DB7GENV2 USER IN GROUP IN ACCESS LIST SYS1 56 ALTER SERVER DB2.DB7G.DB7GENV7 USER IN GROUP IN ACCESS LIST SYS1 57 ALTER SERVER DB2.DB7G.DB7GRFSH USER IN GROUP IN ACCESS LIST SYS1 58 ALTER SERVER DB2.DB8G.DB8GENVA USER IN GROUP IN ACCESS LIST SYS1 59 ALTER SERVER DB2.DB8G.DB8GENVC USER IN GROUP IN ACCESS LIST SYS1 60 ALTER SERVER DB2.DB8G.DB8GENVJ USER IN GROUP IN ACCESS LIST SYS1 61 ALTER SERVER DB2.DB8G.DB8GENV1 USER IN GROUP IN ACCESS LIST SYS1 62 ALTER SERVER DB2.DB8G.DB8GENV2 USER IN GROUP IN ACCESS LIST SYS1 63 ALTER SERVER DB2.DB8G.DB8GENV3 USER IN GROUP IN ACCESS LIST SYS1 64 ALTER SERVER DB2.DB8G.DB8GRFSH USER IN GROUP IN ACCESS LIST SYS1 65 ALTER SERVER DB2.DSN1.WLMENV1 USER IN GROUP IN ACCESS LIST SYS1 66 ALTER SURROGAT IBMUSER.SUBMIT CLASS NAME TABLE DEFAULT 1 READ TSOAUTH ACCT USER IN ACCESS LIST 125 READ TSOAUTH JCL USER IN ACCESS LIST 126 READ TSOAUTH MOUNT USER IN ACCESS LIST 127 READ TSOAUTH OPER USER IN ACCESS LIST 128 ALTER TSOAUTH TESTAUTH CLASS NAME TABLE DEFAULT 1 ALTER TSOPROC * CLASS NAME TABLE DEFAULT 1 READ TSOPROC DBSPROC USER IN ACCESS LIST 133 READ TSOPROC DBSPROC7 USER IN ACCESS LIST 134 READ TSOPROC ISPFLITE UACC PERMISSION 138 READ TSOPROC ISPFPROC USER IN ACCESS LIST 140


ESRF: RACF USERID-OWNER RESOURCE REPORT WED, FEBRUARY 8, 2006 1:39 RACF USERID DATASET ACCESS PAGE....19 ACCESS VIA RACF PROFILES. FIRST USER IN SET: FTPD

USERID NAME OWNERID ACC-DATE

FTPD FTPD IBMUSER 06-FEB-06

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NOTES/ ACCESS CLASS RESOURCE NAME RACF REASON GROUP COND-TYPE COND-ELMT PROF #

ALTER ACCTNUM ACCT# CLASS NAME TABLE DEFAULT 1 ALTER CBIND CB.* CLASS NAME TABLE DEFAULT 1 ALTER CDT F$RECALL CLASS NAME TABLE DEFAULT 1 READ DSNR DB7G.BATCH UACC PERMISSION 4 READ DSNR DB7G.DIST UACC PERMISSION 5 READ DSNR DB7G.MASS UACC PERMISSION 6 READ DSNR DB7G.RRSAF UACC PERMISSION 7 READ DSNR DB7G.SASS UACC PERMISSION 8 READ DSNR DB8G.BATCH UACC PERMISSION 12 READ DSNR DB8G.DIST UACC PERMISSION 13 READ DSNR DB8G.MASS UACC PERMISSION 14 READ DSNR DB8G.RRSAF UACC PERMISSION 15 READ DSNR DB8G.SASS UACC PERMISSION 16 READ DSNR DB8G.WLM_REFRESH.DB8GENV1 UACC PERMISSION 17 READ DSNR DB8G.WLM_REFRESH.DB8GRFSH UACC PERMISSION 18 READ DSNR DSN.WLM_REFRESH.DB8GENVJ UACC PERMISSION 21 READ DSNR DSN.WLM_REFRESH.DB8GENV1 UACC PERMISSION 22 READ DSNR SYSPROC.WLM_REFRESH.DB8GRFSH UACC PERMISSION 25 READ DSNR SYSPROC.WLM_REFRESH.WLMENV1 USER IN GROUP IN ACCESS LIST SYS1 26 READ DSNR SYSPROC.WLM_REFRESH.WLMENV2 UACC PERMISSION 27 READ FACILITY BPX.DAEMON USER IN ACCESS LIST 28 ALTER FACILITY DITTO.* USER IN GROUP IN ACCESS LIST SYS1 41 READ FACILITY MVSADMIN.WLM.POLICY UACC PERMISSION 42 ALTER FACILITY STGADMIN.* CLASS NAME TABLE DEFAULT 1 ALTER FACILITY STGADMIN.ADR.* USER IN GROUP IN ACCESS LIST SYS1 43 ALTER FACILITY STGADMIN.IDC.* USER IN GROUP IN ACCESS LIST SYS1 44 ALTER FACILITY STGADMIN.IGD.* USER IN GROUP IN ACCESS LIST SYS1 45 ALTER FACILITY STGADMIN.IGG.* USER IN GROUP IN ACCESS LIST SYS1 46 READ PMBR BBO401.SBBOLOAD UACC PERMISSION 47 READ PMBR CBC.SCLBDLL UACC PERMISSION 47 READ PMBR CEE.SCEERUN UACC PERMISSION 47 READ PMBR DSN710.SDSNEXIT UACC PERMISSION 47 READ PMBR DSN710.SDSNLOAD UACC PERMISSION 47 READ PMBR DSN710.SDSNLOD2 UACC PERMISSION 47 READ PMBR DSN810.SDSNEXIT UACC PERMISSION 47 READ PMBR DSN810.SDSNLOAD UACC PERMISSION 47 READ PMBR DSN810.SDSNLOD2 UACC PERMISSION 47 READ PMBR GSK.SGSKLOAD UACC PERMISSION 47 READ PMBR SYS1.CSSLIB UACC PERMISSION 47 READ PMBR SYS1.LINKLIB UACC PERMISSION 47 READ PMBR SYS1.SCEERUN UACC PERMISSION 47


ESRF: RACF USERID-OWNER RESOURCE REPORT WED, FEBRUARY 8, 2006 1:39 RACF USERID DATASET ACCESS PAGE....20 ACCESS VIA RACF PROFILES. FIRST USER IN SET: FTPD

NOTES/ ACCESS CLASS RESOURCE NAME RACF REASON GROUP COND-TYPE COND-ELMT PROF #

READ PMBR SYS1.SIEALNKE UACC PERMISSION 47 READ PMBR TCPIP.SEZALINK UACC PERMISSION 47 READ PMBR TCPIP.SEZALOAD UACC PERMISSION 47 READ PMBR TCPIP.SEZALPA UACC PERMISSION 47 READ PMBR WAS401.SBBOLOAD UACC PERMISSION 47 ALTER PTKTDATA CBS390 CLASS NAME TABLE DEFAULT 1 ALTER SERVER CB.* CLASS NAME TABLE DEFAULT 1 ALTER SERVER DB2.DB7G.DB7GENVJ USER IN GROUP IN ACCESS LIST SYS1 54 ALTER SERVER DB2.DB7G.DB7GENV1 USER IN GROUP IN ACCESS LIST SYS1 55 ALTER SERVER DB2.DB7G.DB7GENV2 USER IN GROUP IN ACCESS LIST SYS1 56 ALTER SERVER DB2.DB7G.DB7GENV7 USER IN GROUP IN ACCESS LIST SYS1 57 ALTER SERVER DB2.DB7G.DB7GRFSH USER IN GROUP IN ACCESS LIST SYS1 58 ALTER SERVER DB2.DB8G.DB8GENVA USER IN GROUP IN ACCESS LIST SYS1 59 ALTER SERVER DB2.DB8G.DB8GENVC USER IN GROUP IN ACCESS LIST SYS1 60 ALTER SERVER DB2.DB8G.DB8GENVJ USER IN GROUP IN ACCESS LIST SYS1 61 ALTER SERVER DB2.DB8G.DB8GENV1 USER IN GROUP IN ACCESS LIST SYS1 62 ALTER SERVER DB2.DB8G.DB8GENV2 USER IN GROUP IN ACCESS LIST SYS1 63 ALTER SERVER DB2.DB8G.DB8GENV3 USER IN GROUP IN ACCESS LIST SYS1 64 ALTER SERVER DB2.DB8G.DB8GRFSH USER IN GROUP IN ACCESS LIST SYS1 65 ALTER SERVER DB2.DSN1.WLMENV1 USER IN GROUP IN ACCESS LIST SYS1 66 ALTER SURROGAT IBMUSER.SUBMIT CLASS NAME TABLE DEFAULT 1 ALTER TSOAUTH TESTAUTH CLASS NAME TABLE DEFAULT 1 ALTER TSOPROC * CLASS NAME TABLE DEFAULT 1 READ TSOPROC ISPFLITE UACC PERMISSION 138


ESRF: RACF USERID-OWNER RESOURCE REPORT WED, FEBRUARY 8, 2006 1:39 RACF USERID DATASET ACCESS PAGE....21 ACCESS VIA RACF PROFILES. FIRST USER IN SET: IBMUSER

USERID NAME OWNERID ACC-DATE

IBMUSER IBMUSER 02-FEB-06

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NOTES/ ACCESS CLASS RESOURCE NAME RACF REASON GROUP COND-TYPE COND-ELMT PROF #

ALTER ACCTNUM ACCT# CLASS NAME TABLE DEFAULT 1 ALTER CBIND CB.* CLASS NAME TABLE DEFAULT 1 ALTER CBIND CB.BIND.* USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 2 ALTER CDT F$RECALL CLASS NAME TABLE DEFAULT 1 ALTER DSNR DB7G.BATCH USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 4 ALTER DSNR DB7G.DIST USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 5 ALTER DSNR DB7G.MASS USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 6 ALTER DSNR DB7G.RRSAF USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 7 ALTER DSNR DB7G.SASS USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 8 READ DSNR DB7G.WLM_REFRESH.DB7GENVJ USER IN ACCESS LIST 9 READ DSNR DB7G.WLM_REFRESH.DB7GENV1 USER IN ACCESS LIST 10 READ DSNR DB7G.WLM_REFRESH.DB7GRFSH USER IN ACCESS LIST 11 ALTER DSNR DB8G.BATCH USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 12 ALTER DSNR DB8G.DIST USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 13 ALTER DSNR DB8G.MASS USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 14 ALTER DSNR DB8G.RRSAF USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 15 ALTER DSNR DB8G.SASS USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 16 READ DSNR DB8G.WLM_REFRESH.DB8GENV1 USER IN ACCESS LIST 17 READ DSNR DB8G.WLM_REFRESH.DB8GRFSH USER IN ACCESS LIST 18 READ DSNR DSN.WLM_REFRESH.DB7GENVJ USER IN ACCESS LIST 19 READ DSNR DSN.WLM_REFRESH.DB7GENV1 USER IN ACCESS LIST 20 READ DSNR DSN.WLM_REFRESH.DB8GENVJ USER IN ACCESS LIST 21 READ DSNR DSN.WLM_REFRESH.DB8GENV1 USER IN ACCESS LIST 22 ALTER DSNR DSN1.RRSAF USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 23 READ DSNR SYSPROC.WLM_REFRESH.DB7GRFSH USER IN ACCESS LIST 24 READ DSNR SYSPROC.WLM_REFRESH.DB8GRFSH USER IN ACCESS LIST 25 M ALTER DSNR SYSPROC.WLM_REFRESH.WLMENV1 USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 26 READ DSNR SYSPROC.WLM_REFRESH.WLMENV2 USER IN ACCESS LIST 27 ALTER FACILITY BPX.DAEMON USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 28 ALTER FACILITY BPX.FILEATTR.APF USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 29 READ FACILITY BPX.FILEATTR.PROGCTL USER IN ACCESS LIST 30 ALTER FACILITY BPX.SUPERUSER USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 32 ALTER FACILITY DCEAUDD.START.REQUEST USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 33 ALTER FACILITY DCECDSD.START.REQUEST USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 34 ALTER FACILITY DCEDTSTP.START.REQUEST USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 35 ALTER FACILITY DCEGDAD.START.REQUEST USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 36 UPDATE FACILITY DCEKERN.START.REQUEST USER IN ACCESS LIST 37 ALTER FACILITY DCEPWDD.START.REQUEST USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 38 ALTER FACILITY DCESECD.START.REQUEST USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 39 UPDATE FACILITY DFSKERN.START.REQUEST USER IN ACCESS LIST 40 M ALTER FACILITY DITTO.* USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 41


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NOTES/ ACCESS CLASS RESOURCE NAME RACF REASON GROUP COND-TYPE COND-ELMT PROF #

UPDATE FACILITY MVSADMIN.WLM.POLICY USER IN ACCESS LIST 42 ALTER FACILITY STGADMIN.* CLASS NAME TABLE DEFAULT 1 ALTER FACILITY STGADMIN.ADR.* USER IN GROUP IN ACCESS LIST SYS1 43 ALTER FACILITY STGADMIN.IDC.* USER IN GROUP IN ACCESS LIST SYS1 44 ALTER FACILITY STGADMIN.IGD.* USER IN GROUP IN ACCESS LIST SYS1 45 ALTER FACILITY STGADMIN.IGG.* USER IN GROUP IN ACCESS LIST SYS1 46 READ PMBR BBO401.SBBOLOAD UACC PERMISSION 47 READ PMBR CBC.SCLBDLL UACC PERMISSION 47 READ PMBR CEE.SCEERUN UACC PERMISSION 47 READ PMBR DSN710.SDSNEXIT UACC PERMISSION 47 READ PMBR DSN710.SDSNLOAD UACC PERMISSION 47 READ PMBR DSN710.SDSNLOD2 UACC PERMISSION 47 READ PMBR DSN810.SDSNEXIT UACC PERMISSION 47 READ PMBR DSN810.SDSNLOAD UACC PERMISSION 47 READ PMBR DSN810.SDSNLOD2 UACC PERMISSION 47 READ PMBR GSK.SGSKLOAD UACC PERMISSION 47 READ PMBR SYS1.CSSLIB UACC PERMISSION 47 READ PMBR SYS1.LINKLIB UACC PERMISSION 47 READ PMBR SYS1.SCEERUN UACC PERMISSION 47 READ PMBR SYS1.SIEALNKE UACC PERMISSION 47 READ PMBR TCPIP.SEZALINK UACC PERMISSION 47 READ PMBR TCPIP.SEZALOAD UACC PERMISSION 47 READ PMBR TCPIP.SEZALPA UACC PERMISSION 47 READ PMBR WAS401.SBBOLOAD UACC PERMISSION 47 ALTER PTKTDATA CBS390 CLASS NAME TABLE DEFAULT 1 ALTER SERVER CB.* CLASS NAME TABLE DEFAULT 1 ALTER SERVER CB.*.BBOASR1 USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 48 ALTER SERVER CB.*.BBOASR2 USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 49 ALTER SERVER CB.*.CBDAEMON USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 50 ALTER SERVER CB.*.CBINTFRP USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 51 ALTER SERVER CB.*.CBNAMING USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 52 ALTER SERVER CB.*.CBSYSMGT USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 53 ALTER SERVER DB2.DB7G.DB7GENVJ USER IN GROUP IN ACCESS LIST SYS1 54 ALTER SERVER DB2.DB7G.DB7GENV1 USER IN GROUP IN ACCESS LIST SYS1 55 ALTER SERVER DB2.DB7G.DB7GENV2 USER IN GROUP IN ACCESS LIST SYS1 56 ALTER SERVER DB2.DB7G.DB7GENV7 USER IN GROUP IN ACCESS LIST SYS1 57 ALTER SERVER DB2.DB7G.DB7GRFSH USER IN GROUP IN ACCESS LIST SYS1 58 ALTER SERVER DB2.DB8G.DB8GENVA USER IN GROUP IN ACCESS LIST SYS1 59 ALTER SERVER DB2.DB8G.DB8GENVC USER IN GROUP IN ACCESS LIST SYS1 60 ALTER SERVER DB2.DB8G.DB8GENVJ USER IN GROUP IN ACCESS LIST SYS1 61 ALTER SERVER DB2.DB8G.DB8GENV1 USER IN GROUP IN ACCESS LIST SYS1 62 ALTER SERVER DB2.DB8G.DB8GENV2 USER IN GROUP IN ACCESS LIST SYS1 63 ALTER SERVER DB2.DB8G.DB8GENV3 USER IN GROUP IN ACCESS LIST SYS1 64 ALTER SERVER DB2.DB8G.DB8GRFSH USER IN GROUP IN ACCESS LIST SYS1 65 M ALTER SERVER DB2.DSN1.WLMENV1 USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 66 ALTER STARTED ** USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 67 ALTER STARTED BBOASR1.* USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 68 ALTER STARTED BBOASR1S.* USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 69


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NOTES/ ACCESS CLASS RESOURCE NAME RACF REASON GROUP COND-TYPE COND-ELMT PROF #

ALTER STARTED BBOASR2.* USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 70 ALTER STARTED BBOASR2S.* USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 71 ALTER STARTED BBODMN.* USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 72 ALTER STARTED BBOIR.* USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 73 ALTER STARTED BBOIRS.* USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 74 ALTER STARTED BBOLDAP.* USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 75 ALTER STARTED BBONM.* USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 76 ALTER STARTED BBONMS.* USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 77 ALTER STARTED BBOSMS.* USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 78 ALTER STARTED BBOSMSS.* USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 79 ALTER STARTED BBOWTR.* USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 80 ALTER STARTED BPXOINIT.* USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 81 ALTER STARTED CATALOG.* USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 82 ALTER STARTED DCEAUDD.** USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 83 ALTER STARTED DCECDSD.** USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 84 ALTER STARTED DCEDTSTP.** USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 85 ALTER STARTED DCEGDAD.** USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 86 ALTER STARTED DCEKERN.** USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 87 ALTER STARTED DCEPWDD.** USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 88 ALTER STARTED DCESECD.** USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 89 ALTER STARTED DFS.** USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 90 ALTER STARTED DFSCM.** USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 91 ALTER STARTED DUMPSRV.* USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 92 ALTER STARTED FTPD.* USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 98 ALTER STARTED HTTPD1.** USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 99 ALTER STARTED IEEVMPCR.* USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 100 ALTER STARTED IMWEBSRV.** USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 101 ALTER STARTED IXGLOGR.* USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 102 ALTER STARTED JES2.* USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 103 ALTER STARTED JOB.* USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 104 ALTER STARTED LLA.* USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 105 ALTER STARTED NFSS.* USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 106 ALTER STARTED OMPROUTE.* USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 107 ALTER STARTED OMVS.* USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 108 ALTER STARTED OSNMPD.* USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 109 ALTER STARTED SMF.* USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 110 ALTER STARTED SNMPQE.* USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 111 ALTER STARTED SYSLOGD.** USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 112 ALTER STARTED TCPIP.* USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 113 ALTER STARTED TSO.* USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 114 ALTER STARTED VLF.* USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 115 ALTER STARTED VTAM.* USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 116 ALTER STARTED XCFAS.* USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 117 ALTER STARTED ZFS.** USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 118 ALTER SURROGAT IBMUSER.SUBMIT CLASS NAME TABLE DEFAULT 1 ALTER TSOAUTH ACCT USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 125 ALTER TSOAUTH JCL USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 126 ALTER TSOAUTH MOUNT USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 127


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NOTES/ ACCESS CLASS RESOURCE NAME RACF REASON GROUP COND-TYPE COND-ELMT PROF #

ALTER TSOAUTH OPER USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 128 ALTER TSOAUTH PARMLIB USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 129 ALTER TSOAUTH RECOVER USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 130 ALTER TSOAUTH TESTAUTH CLASS NAME TABLE DEFAULT 1 ALTER TSOPROC * CLASS NAME TABLE DEFAULT 1 ALTER TSOPROC ADFMDF03 USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 131 ALTER TSOPROC BBOPROC USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 132 READ TSOPROC DBSPROC USER IN ACCESS LIST 133 READ TSOPROC DBSPROC7 USER IN ACCESS LIST 134 ALTER TSOPROC DBSPROC8 USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 135 ALTER TSOPROC DYNISPF USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 136 ALTER TSOPROC IKJACCNT USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 137 UPDATE TSOPROC ISPFLITE USER IN ACCESS LIST 138 READ TSOPROC ISPFPRCB USER IN ACCESS LIST 139 ALTER TSOPROC ISPFPROC USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 140 ALTER TSOPROC OMVSPROC USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 141


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USERID NAME OWNERID ACC-DATE

INTERNAL UNKNOWN IBMUSER ..-...-..

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NOTES/ ACCESS CLASS RESOURCE NAME RACF REASON GROUP COND-TYPE COND-ELMT PROF #

ALTER ACCTNUM ACCT# CLASS NAME TABLE DEFAULT 1 ALTER CBIND CB.* CLASS NAME TABLE DEFAULT 1 ALTER CDT F$RECALL CLASS NAME TABLE DEFAULT 1 READ DSNR DB7G.BATCH UACC PERMISSION 4 READ DSNR DB7G.DIST UACC PERMISSION 5 READ DSNR DB7G.MASS UACC PERMISSION 6 READ DSNR DB7G.RRSAF UACC PERMISSION 7 READ DSNR DB7G.SASS UACC PERMISSION 8 READ DSNR DB8G.BATCH UACC PERMISSION 12 READ DSNR DB8G.DIST UACC PERMISSION 13 READ DSNR DB8G.MASS UACC PERMISSION 14 READ DSNR DB8G.RRSAF UACC PERMISSION 15 READ DSNR DB8G.SASS UACC PERMISSION 16 READ DSNR DB8G.WLM_REFRESH.DB8GENV1 UACC PERMISSION 17 READ DSNR DB8G.WLM_REFRESH.DB8GRFSH UACC PERMISSION 18 READ DSNR DSN.WLM_REFRESH.DB8GENVJ UACC PERMISSION 21 READ DSNR DSN.WLM_REFRESH.DB8GENV1 UACC PERMISSION 22 READ DSNR SYSPROC.WLM_REFRESH.DB8GRFSH UACC PERMISSION 25 READ DSNR SYSPROC.WLM_REFRESH.WLMENV1 UACC PERMISSION 26 READ DSNR SYSPROC.WLM_REFRESH.WLMENV2 UACC PERMISSION 27 READ FACILITY DITTO.* UACC PERMISSION 41 READ FACILITY MVSADMIN.WLM.POLICY UACC PERMISSION 42 ALTER FACILITY STGADMIN.* CLASS NAME TABLE DEFAULT 1 READ PMBR BBO401.SBBOLOAD UACC PERMISSION 47 READ PMBR CBC.SCLBDLL UACC PERMISSION 47 READ PMBR CEE.SCEERUN UACC PERMISSION 47 READ PMBR DSN710.SDSNEXIT UACC PERMISSION 47 READ PMBR DSN710.SDSNLOAD UACC PERMISSION 47 READ PMBR DSN710.SDSNLOD2 UACC PERMISSION 47 READ PMBR DSN810.SDSNEXIT UACC PERMISSION 47 READ PMBR DSN810.SDSNLOAD UACC PERMISSION 47 READ PMBR DSN810.SDSNLOD2 UACC PERMISSION 47 READ PMBR GSK.SGSKLOAD UACC PERMISSION 47 READ PMBR SYS1.CSSLIB UACC PERMISSION 47 READ PMBR SYS1.LINKLIB UACC PERMISSION 47 READ PMBR SYS1.SCEERUN UACC PERMISSION 47 READ PMBR SYS1.SIEALNKE UACC PERMISSION 47 READ PMBR TCPIP.SEZALINK UACC PERMISSION 47 READ PMBR TCPIP.SEZALOAD UACC PERMISSION 47 READ PMBR TCPIP.SEZALPA UACC PERMISSION 47 READ PMBR WAS401.SBBOLOAD UACC PERMISSION 47


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NOTES/ ACCESS CLASS RESOURCE NAME RACF REASON GROUP COND-TYPE COND-ELMT PROF #

ALTER PTKTDATA CBS390 CLASS NAME TABLE DEFAULT 1 ALTER SERVER CB.* CLASS NAME TABLE DEFAULT 1 READ SERVER DB2.DSN1.WLMENV1 UACC PERMISSION 66 ALTER SURROGAT IBMUSER.SUBMIT CLASS NAME TABLE DEFAULT 1 ALTER TSOAUTH TESTAUTH CLASS NAME TABLE DEFAULT 1 ALTER TSOPROC * CLASS NAME TABLE DEFAULT 1 READ TSOPROC ISPFLITE UACC PERMISSION 138 NONE UNIXMAP U537 USER IN ACCESS LIST 147


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USERID NAME OWNERID ACC-DATE

JIMC2 JIM CROTEAU IBMUSER 18-JAN-06 TOMC2 TOM CARNEAL IBMUSER 16-JUN-05

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NOTES/ ACCESS CLASS RESOURCE NAME RACF REASON GROUP COND-TYPE COND-ELMT PROF #

ALTER ACCTNUM ACCT# CLASS NAME TABLE DEFAULT 1 ALTER CBIND CB.* CLASS NAME TABLE DEFAULT 1 ALTER CDT F$RECALL CLASS NAME TABLE DEFAULT 1 READ DSNR DB7G.BATCH UACC PERMISSION 4 READ DSNR DB7G.DIST UACC PERMISSION 5 READ DSNR DB7G.MASS UACC PERMISSION 6 READ DSNR DB7G.RRSAF UACC PERMISSION 7 READ DSNR DB7G.SASS UACC PERMISSION 8 READ DSNR DB8G.BATCH UACC PERMISSION 12 READ DSNR DB8G.DIST UACC PERMISSION 13 READ DSNR DB8G.MASS UACC PERMISSION 14 READ DSNR DB8G.RRSAF UACC PERMISSION 15 READ DSNR DB8G.SASS UACC PERMISSION 16 READ DSNR DB8G.WLM_REFRESH.DB8GENV1 UACC PERMISSION 17 READ DSNR DB8G.WLM_REFRESH.DB8GRFSH UACC PERMISSION 18 READ DSNR DSN.WLM_REFRESH.DB8GENVJ UACC PERMISSION 21 READ DSNR DSN.WLM_REFRESH.DB8GENV1 UACC PERMISSION 22 READ DSNR SYSPROC.WLM_REFRESH.DB8GRFSH UACC PERMISSION 25 READ DSNR SYSPROC.WLM_REFRESH.WLMENV1 USER IN GROUP IN ACCESS LIST SYS1 26 READ DSNR SYSPROC.WLM_REFRESH.WLMENV2 UACC PERMISSION 27 ALTER FACILITY DITTO.* USER IN GROUP IN ACCESS LIST SYS1 41 READ FACILITY MVSADMIN.WLM.POLICY UACC PERMISSION 42 ALTER FACILITY STGADMIN.* CLASS NAME TABLE DEFAULT 1 ALTER FACILITY STGADMIN.ADR.* USER IN GROUP IN ACCESS LIST SYS1 43 ALTER FACILITY STGADMIN.IDC.* USER IN GROUP IN ACCESS LIST SYS1 44 ALTER FACILITY STGADMIN.IGD.* USER IN GROUP IN ACCESS LIST SYS1 45 ALTER FACILITY STGADMIN.IGG.* USER IN GROUP IN ACCESS LIST SYS1 46 READ PMBR BBO401.SBBOLOAD UACC PERMISSION 47 READ PMBR CBC.SCLBDLL UACC PERMISSION 47 READ PMBR CEE.SCEERUN UACC PERMISSION 47 READ PMBR DSN710.SDSNEXIT UACC PERMISSION 47 READ PMBR DSN710.SDSNLOAD UACC PERMISSION 47 READ PMBR DSN710.SDSNLOD2 UACC PERMISSION 47 READ PMBR DSN810.SDSNEXIT UACC PERMISSION 47 READ PMBR DSN810.SDSNLOAD UACC PERMISSION 47 READ PMBR DSN810.SDSNLOD2 UACC PERMISSION 47 READ PMBR GSK.SGSKLOAD UACC PERMISSION 47 READ PMBR SYS1.CSSLIB UACC PERMISSION 47 READ PMBR SYS1.LINKLIB UACC PERMISSION 47 READ PMBR SYS1.SCEERUN UACC PERMISSION 47


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NOTES/ ACCESS CLASS RESOURCE NAME RACF REASON GROUP COND-TYPE COND-ELMT PROF #

READ PMBR SYS1.SIEALNKE UACC PERMISSION 47 READ PMBR TCPIP.SEZALINK UACC PERMISSION 47 READ PMBR TCPIP.SEZALOAD UACC PERMISSION 47 READ PMBR TCPIP.SEZALPA UACC PERMISSION 47 READ PMBR WAS401.SBBOLOAD UACC PERMISSION 47 ALTER PTKTDATA CBS390 CLASS NAME TABLE DEFAULT 1 ALTER SERVER CB.* CLASS NAME TABLE DEFAULT 1 ALTER SERVER DB2.DB7G.DB7GENVJ USER IN GROUP IN ACCESS LIST SYS1 54 ALTER SERVER DB2.DB7G.DB7GENV1 USER IN GROUP IN ACCESS LIST SYS1 55 ALTER SERVER DB2.DB7G.DB7GENV2 USER IN GROUP IN ACCESS LIST SYS1 56 ALTER SERVER DB2.DB7G.DB7GENV7 USER IN GROUP IN ACCESS LIST SYS1 57 ALTER SERVER DB2.DB7G.DB7GRFSH USER IN GROUP IN ACCESS LIST SYS1 58 ALTER SERVER DB2.DB8G.DB8GENVA USER IN GROUP IN ACCESS LIST SYS1 59 ALTER SERVER DB2.DB8G.DB8GENVC USER IN GROUP IN ACCESS LIST SYS1 60 ALTER SERVER DB2.DB8G.DB8GENVJ USER IN GROUP IN ACCESS LIST SYS1 61 ALTER SERVER DB2.DB8G.DB8GENV1 USER IN GROUP IN ACCESS LIST SYS1 62 ALTER SERVER DB2.DB8G.DB8GENV2 USER IN GROUP IN ACCESS LIST SYS1 63 ALTER SERVER DB2.DB8G.DB8GENV3 USER IN GROUP IN ACCESS LIST SYS1 64 ALTER SERVER DB2.DB8G.DB8GRFSH USER IN GROUP IN ACCESS LIST SYS1 65 ALTER SERVER DB2.DSN1.WLMENV1 USER IN GROUP IN ACCESS LIST SYS1 66 ALTER SURROGAT IBMUSER.SUBMIT CLASS NAME TABLE DEFAULT 1 READ TSOAUTH ACCT USER IN ACCESS LIST 125 READ TSOAUTH JCL USER IN ACCESS LIST 126 READ TSOAUTH OPER USER IN ACCESS LIST 128 READ TSOAUTH RECOVER USER IN ACCESS LIST 130 ALTER TSOAUTH TESTAUTH CLASS NAME TABLE DEFAULT 1 ALTER TSOPROC * CLASS NAME TABLE DEFAULT 1 READ TSOPROC ADFMDF03 USER IN ACCESS LIST 131 READ TSOPROC IKJACCNT USER IN ACCESS LIST 137 READ TSOPROC ISPFLITE UACC PERMISSION 138 READ TSOPROC ISPFPROC USER IN ACCESS LIST 140 READ TSOPROC OMVSPROC USER IN ACCESS LIST 141


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USERID NAME OWNERID ACC-DATE

JOHNH JOHN HILMAN EKCEST 16-JUN-05

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NOTES/ ACCESS CLASS RESOURCE NAME RACF REASON GROUP COND-TYPE COND-ELMT PROF #

ALTER ACCTNUM ACCT# CLASS NAME TABLE DEFAULT 1 ALTER CBIND CB.* CLASS NAME TABLE DEFAULT 1 ALTER CDT F$RECALL CLASS NAME TABLE DEFAULT 1 READ DSNR DB7G.BATCH UACC PERMISSION 4 READ DSNR DB7G.DIST UACC PERMISSION 5 READ DSNR DB7G.MASS UACC PERMISSION 6 READ DSNR DB7G.RRSAF UACC PERMISSION 7 READ DSNR DB7G.SASS UACC PERMISSION 8 READ DSNR DB8G.BATCH UACC PERMISSION 12 READ DSNR DB8G.DIST UACC PERMISSION 13 READ DSNR DB8G.MASS UACC PERMISSION 14 READ DSNR DB8G.RRSAF UACC PERMISSION 15 READ DSNR DB8G.SASS UACC PERMISSION 16 READ DSNR DB8G.WLM_REFRESH.DB8GENV1 UACC PERMISSION 17 READ DSNR DB8G.WLM_REFRESH.DB8GRFSH UACC PERMISSION 18 READ DSNR DSN.WLM_REFRESH.DB8GENVJ UACC PERMISSION 21 READ DSNR DSN.WLM_REFRESH.DB8GENV1 UACC PERMISSION 22 READ DSNR SYSPROC.WLM_REFRESH.DB8GRFSH UACC PERMISSION 25 READ DSNR SYSPROC.WLM_REFRESH.WLMENV1 UACC PERMISSION 26 READ DSNR SYSPROC.WLM_REFRESH.WLMENV2 UACC PERMISSION 27 READ FACILITY DITTO.* UACC PERMISSION 41 READ FACILITY MVSADMIN.WLM.POLICY UACC PERMISSION 42 ALTER FACILITY STGADMIN.* CLASS NAME TABLE DEFAULT 1 READ PMBR BBO401.SBBOLOAD UACC PERMISSION 47 READ PMBR CBC.SCLBDLL UACC PERMISSION 47 READ PMBR CEE.SCEERUN UACC PERMISSION 47 READ PMBR DSN710.SDSNEXIT UACC PERMISSION 47 READ PMBR DSN710.SDSNLOAD UACC PERMISSION 47 READ PMBR DSN710.SDSNLOD2 UACC PERMISSION 47 READ PMBR DSN810.SDSNEXIT UACC PERMISSION 47 READ PMBR DSN810.SDSNLOAD UACC PERMISSION 47 READ PMBR DSN810.SDSNLOD2 UACC PERMISSION 47 READ PMBR GSK.SGSKLOAD UACC PERMISSION 47 READ PMBR SYS1.CSSLIB UACC PERMISSION 47 READ PMBR SYS1.LINKLIB UACC PERMISSION 47 READ PMBR SYS1.SCEERUN UACC PERMISSION 47 READ PMBR SYS1.SIEALNKE UACC PERMISSION 47 READ PMBR TCPIP.SEZALINK UACC PERMISSION 47 READ PMBR TCPIP.SEZALOAD UACC PERMISSION 47 READ PMBR TCPIP.SEZALPA UACC PERMISSION 47 READ PMBR WAS401.SBBOLOAD UACC PERMISSION 47


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NOTES/ ACCESS CLASS RESOURCE NAME RACF REASON GROUP COND-TYPE COND-ELMT PROF #

ALTER PTKTDATA CBS390 CLASS NAME TABLE DEFAULT 1 ALTER SERVER CB.* CLASS NAME TABLE DEFAULT 1 READ SERVER DB2.DSN1.WLMENV1 UACC PERMISSION 66 ALTER SURROGAT IBMUSER.SUBMIT CLASS NAME TABLE DEFAULT 1 READ TSOAUTH JCL USER IN ACCESS LIST 126 READ TSOAUTH OPER USER IN ACCESS LIST 128 READ TSOAUTH RECOVER USER IN ACCESS LIST 130 ALTER TSOAUTH TESTAUTH CLASS NAME TABLE DEFAULT 1 ALTER TSOPROC * CLASS NAME TABLE DEFAULT 1 READ TSOPROC ADFMDF03 USER IN ACCESS LIST 131 READ TSOPROC IKJACCNT USER IN ACCESS LIST 137 READ TSOPROC ISPFLITE UACC PERMISSION 138 READ TSOPROC ISPFPROC USER IN ACCESS LIST 140 READ TSOPROC OMVSPROC USER IN ACCESS LIST 141 NONE UNIXMAP U130 USER IN ACCESS LIST 144


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USERID NAME OWNERID ACC-DATE

LEW2 LEW WRIGHT IBMUSER 02-FEB-06

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NOTES/ ACCESS CLASS RESOURCE NAME RACF REASON GROUP COND-TYPE COND-ELMT PROF #

ALTER ACCTNUM ACCT# CLASS NAME TABLE DEFAULT 1 ALTER CBIND CB.* CLASS NAME TABLE DEFAULT 1 ALTER CDT F$RECALL CLASS NAME TABLE DEFAULT 1 READ DSNR DB7G.BATCH UACC PERMISSION 4 READ DSNR DB7G.DIST UACC PERMISSION 5 READ DSNR DB7G.MASS UACC PERMISSION 6 READ DSNR DB7G.RRSAF UACC PERMISSION 7 READ DSNR DB7G.SASS UACC PERMISSION 8 READ DSNR DB8G.BATCH UACC PERMISSION 12 READ DSNR DB8G.DIST UACC PERMISSION 13 READ DSNR DB8G.MASS UACC PERMISSION 14 READ DSNR DB8G.RRSAF UACC PERMISSION 15 READ DSNR DB8G.SASS UACC PERMISSION 16 READ DSNR DB8G.WLM_REFRESH.DB8GENV1 UACC PERMISSION 17 READ DSNR DB8G.WLM_REFRESH.DB8GRFSH UACC PERMISSION 18 READ DSNR DSN.WLM_REFRESH.DB8GENVJ UACC PERMISSION 21 READ DSNR DSN.WLM_REFRESH.DB8GENV1 UACC PERMISSION 22 READ DSNR SYSPROC.WLM_REFRESH.DB8GRFSH UACC PERMISSION 25 READ DSNR SYSPROC.WLM_REFRESH.WLMENV1 USER IN GROUP IN ACCESS LIST SYS1 26 READ DSNR SYSPROC.WLM_REFRESH.WLMENV2 UACC PERMISSION 27 ALTER FACILITY DITTO.* USER IN GROUP IN ACCESS LIST SYS1 41 READ FACILITY MVSADMIN.WLM.POLICY UACC PERMISSION 42 ALTER FACILITY STGADMIN.* CLASS NAME TABLE DEFAULT 1 ALTER FACILITY STGADMIN.ADR.* USER IN GROUP IN ACCESS LIST SYS1 43 ALTER FACILITY STGADMIN.IDC.* USER IN GROUP IN ACCESS LIST SYS1 44 ALTER FACILITY STGADMIN.IGD.* USER IN GROUP IN ACCESS LIST SYS1 45 ALTER FACILITY STGADMIN.IGG.* USER IN GROUP IN ACCESS LIST SYS1 46 READ PMBR BBO401.SBBOLOAD UACC PERMISSION 47 READ PMBR CBC.SCLBDLL UACC PERMISSION 47 READ PMBR CEE.SCEERUN UACC PERMISSION 47 READ PMBR DSN710.SDSNEXIT UACC PERMISSION 47 READ PMBR DSN710.SDSNLOAD UACC PERMISSION 47 READ PMBR DSN710.SDSNLOD2 UACC PERMISSION 47 READ PMBR DSN810.SDSNEXIT UACC PERMISSION 47 READ PMBR DSN810.SDSNLOAD UACC PERMISSION 47 READ PMBR DSN810.SDSNLOD2 UACC PERMISSION 47 READ PMBR GSK.SGSKLOAD UACC PERMISSION 47 READ PMBR SYS1.CSSLIB UACC PERMISSION 47 READ PMBR SYS1.LINKLIB UACC PERMISSION 47 READ PMBR SYS1.SCEERUN UACC PERMISSION 47 READ PMBR SYS1.SIEALNKE UACC PERMISSION 47


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NOTES/ ACCESS CLASS RESOURCE NAME RACF REASON GROUP COND-TYPE COND-ELMT PROF #

READ PMBR TCPIP.SEZALINK UACC PERMISSION 47 READ PMBR TCPIP.SEZALOAD UACC PERMISSION 47 READ PMBR TCPIP.SEZALPA UACC PERMISSION 47 READ PMBR WAS401.SBBOLOAD UACC PERMISSION 47 ALTER PTKTDATA CBS390 CLASS NAME TABLE DEFAULT 1 ALTER SERVER CB.* CLASS NAME TABLE DEFAULT 1 ALTER SERVER DB2.DB7G.DB7GENVJ USER IN GROUP IN ACCESS LIST SYS1 54 ALTER SERVER DB2.DB7G.DB7GENV1 USER IN GROUP IN ACCESS LIST SYS1 55 ALTER SERVER DB2.DB7G.DB7GENV2 USER IN GROUP IN ACCESS LIST SYS1 56 ALTER SERVER DB2.DB7G.DB7GENV7 USER IN GROUP IN ACCESS LIST SYS1 57 ALTER SERVER DB2.DB7G.DB7GRFSH USER IN GROUP IN ACCESS LIST SYS1 58 ALTER SERVER DB2.DB8G.DB8GENVA USER IN GROUP IN ACCESS LIST SYS1 59 ALTER SERVER DB2.DB8G.DB8GENVC USER IN GROUP IN ACCESS LIST SYS1 60 ALTER SERVER DB2.DB8G.DB8GENVJ USER IN GROUP IN ACCESS LIST SYS1 61 ALTER SERVER DB2.DB8G.DB8GENV1 USER IN GROUP IN ACCESS LIST SYS1 62 ALTER SERVER DB2.DB8G.DB8GENV2 USER IN GROUP IN ACCESS LIST SYS1 63 ALTER SERVER DB2.DB8G.DB8GENV3 USER IN GROUP IN ACCESS LIST SYS1 64 ALTER SERVER DB2.DB8G.DB8GRFSH USER IN GROUP IN ACCESS LIST SYS1 65 ALTER SERVER DB2.DSN1.WLMENV1 USER IN GROUP IN ACCESS LIST SYS1 66 ALTER STARTED JOB.* USER IN ACCESS LIST SYSTEM SPECL - SEE NOTE 1 104 ALTER SURROGAT IBMUSER.SUBMIT CLASS NAME TABLE DEFAULT 1 READ TSOAUTH ACCT USER IN ACCESS LIST 125 READ TSOAUTH JCL USER IN ACCESS LIST 126 READ TSOAUTH OPER USER IN ACCESS LIST 128 READ TSOAUTH PARMLIB USER IN ACCESS LIST 129 READ TSOAUTH RECOVER USER IN ACCESS LIST 130 ALTER TSOAUTH TESTAUTH CLASS NAME TABLE DEFAULT 1 ALTER TSOPROC * CLASS NAME TABLE DEFAULT 1 READ TSOPROC ADFMDF03 USER IN ACCESS LIST 131 READ TSOPROC IKJACCNT USER IN ACCESS LIST 137 READ TSOPROC ISPFLITE UACC PERMISSION 138 READ TSOPROC ISPFPROC USER IN ACCESS LIST 140 READ TSOPROC OMVSPROC USER IN ACCESS LIST 141


ESRF: RACF USERID-OWNER RESOURCE REPORT WED, FEBRUARY 8, 2006 1:39 RACF USERID DATASET ACCESS PAGE....33 ACCESS VIA RACF PROFILES. FIRST USER IN SET: OMVSKERN

USERID NAME OWNERID ACC-DATE

OMVSKERN OMVSKERN IBMUSER 23-JAN-06

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NOTES/ ACCESS CLASS RESOURCE NAME RACF REASON GROUP COND-TYPE COND-ELMT PROF #

ALTER ACCTNUM ACCT# CLASS NAME TABLE DEFAULT 1 ALTER CBIND CB.* CLASS NAME TABLE DEFAULT 1 ALTER CDT F$RECALL CLASS NAME TABLE DEFAULT 1 READ DSNR DB7G.BATCH UACC PERMISSION 4 READ DSNR DB7G.DIST UACC PERMISSION 5 READ DSNR DB7G.MASS UACC PERMISSION 6 READ DSNR DB7G.RRSAF UACC PERMISSION 7 READ DSNR DB7G.SASS UACC PERMISSION 8 READ DSNR DB8G.BATCH UACC PERMISSION 12 READ DSNR DB8G.DIST UACC PERMISSION 13 READ DSNR DB8G.MASS UACC PERMISSION 14 READ DSNR DB8G.RRSAF UACC PERMISSION 15 READ DSNR DB8G.SASS UACC PERMISSION 16 READ DSNR DB8G.WLM_REFRESH.DB8GENV1 UACC PERMISSION 17 READ DSNR DB8G.WLM_REFRESH.DB8GRFSH UACC PERMISSION 18 READ DSNR DSN.WLM_REFRESH.DB8GENVJ UACC PERMISSION 21 READ DSNR DSN.WLM_REFRESH.DB8GENV1 UACC PERMISSION 22 READ DSNR SYSPROC.WLM_REFRESH.DB8GRFSH UACC PERMISSION 25 READ DSNR SYSPROC.WLM_REFRESH.WLMENV1 UACC PERMISSION 26 READ DSNR SYSPROC.WLM_REFRESH.WLMENV2 UACC PERMISSION 27 READ FACILITY BPX.DAEMON USER IN ACCESS LIST 28 READ FACILITY DITTO.* UACC PERMISSION 41 READ FACILITY MVSADMIN.WLM.POLICY UACC PERMISSION 42 ALTER FACILITY STGADMIN.* CLASS NAME TABLE DEFAULT 1 READ PMBR BBO401.SBBOLOAD UACC PERMISSION 47 READ PMBR CBC.SCLBDLL UACC PERMISSION 47 READ PMBR CEE.SCEERUN UACC PERMISSION 47 READ PMBR DSN710.SDSNEXIT UACC PERMISSION 47 READ PMBR DSN710.SDSNLOAD UACC PERMISSION 47 READ PMBR DSN710.SDSNLOD2 UACC PERMISSION 47 READ PMBR DSN810.SDSNEXIT UACC PERMISSION 47 READ PMBR DSN810.SDSNLOAD UACC PERMISSION 47 READ PMBR DSN810.SDSNLOD2 UACC PERMISSION 47 READ PMBR GSK.SGSKLOAD UACC PERMISSION 47 READ PMBR SYS1.CSSLIB UACC PERMISSION 47 READ PMBR SYS1.LINKLIB UACC PERMISSION 47 READ PMBR SYS1.SCEERUN UACC PERMISSION 47 READ PMBR SYS1.SIEALNKE UACC PERMISSION 47 READ PMBR TCPIP.SEZALINK UACC PERMISSION 47 READ PMBR TCPIP.SEZALOAD UACC PERMISSION 47 READ PMBR TCPIP.SEZALPA UACC PERMISSION 47


ESRF: RACF USERID-OWNER RESOURCE REPORT WED, FEBRUARY 8, 2006 1:39 RACF USERID DATASET ACCESS PAGE....34 ACCESS VIA RACF PROFILES. FIRST USER IN SET: OMVSKERN

NOTES/ ACCESS CLASS RESOURCE NAME RACF REASON GROUP COND-TYPE COND-ELMT PROF #

READ PMBR WAS401.SBBOLOAD UACC PERMISSION 47 ALTER PTKTDATA CBS390 CLASS NAME TABLE DEFAULT 1 ALTER SERVER CB.* CLASS NAME TABLE DEFAULT 1 READ SERVER DB2.DSN1.WLMENV1 UACC PERMISSION 66 ALTER SURROGAT IBMUSER.SUBMIT CLASS NAME TABLE DEFAULT 1 ALTER TSOAUTH TESTAUTH CLASS NAME TABLE DEFAULT 1 ALTER TSOPROC * CLASS NAME TABLE DEFAULT 1 READ TSOPROC ISPFLITE UACC PERMISSION 138


ESRF: RACF USERID-OWNER RESOURCE REPORT WED, FEBRUARY 8, 2006 1:39 RACF USERID DATASET ACCESS PAGE....35 ACCESS VIA RACF PROFILES. FIRST USER IN SET: PRIVATE

USERID NAME OWNERID ACC-DATE

PRIVATE UNKNOWN IBMUSER ..-...-..

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NOTES/ ACCESS CLASS RESOURCE NAME RACF REASON GROUP COND-TYPE COND-ELMT PROF #

ALTER ACCTNUM ACCT# CLASS NAME TABLE DEFAULT 1 ALTER CBIND CB.* CLASS NAME TABLE DEFAULT 1 ALTER CDT F$RECALL CLASS NAME TABLE DEFAULT 1 READ DSNR DB7G.BATCH UACC PERMISSION 4 READ DSNR DB7G.DIST UACC PERMISSION 5 READ DSNR DB7G.MASS UACC PERMISSION 6 READ DSNR DB7G.RRSAF UACC PERMISSION 7 READ DSNR DB7G.SASS UACC PERMISSION 8 READ DSNR DB8G.BATCH UACC PERMISSION 12 READ DSNR DB8G.DIST UACC PERMISSION 13 READ DSNR DB8G.MASS UACC PERMISSION 14 READ DSNR DB8G.RRSAF UACC PERMISSION 15 READ DSNR DB8G.SASS UACC PERMISSION 16 READ DSNR DB8G.WLM_REFRESH.DB8GENV1 UACC PERMISSION 17 READ DSNR DB8G.WLM_REFRESH.DB8GRFSH UACC PERMISSION 18 READ DSNR DSN.WLM_REFRESH.DB8GENVJ UACC PERMISSION 21 READ DSNR DSN.WLM_REFRESH.DB8GENV1 UACC PERMISSION 22 READ DSNR SYSPROC.WLM_REFRESH.DB8GRFSH UACC PERMISSION 25 READ DSNR SYSPROC.WLM_REFRESH.WLMENV1 UACC PERMISSION 26 READ DSNR SYSPROC.WLM_REFRESH.WLMENV2 UACC PERMISSION 27 READ FACILITY DITTO.* UACC PERMISSION 41 READ FACILITY MVSADMIN.WLM.POLICY UACC PERMISSION 42 ALTER FACILITY STGADMIN.* CLASS NAME TABLE DEFAULT 1 READ PMBR BBO401.SBBOLOAD UACC PERMISSION 47 READ PMBR CBC.SCLBDLL UACC PERMISSION 47 READ PMBR CEE.SCEERUN UACC PERMISSION 47 READ PMBR DSN710.SDSNEXIT UACC PERMISSION 47 READ PMBR DSN710.SDSNLOAD UACC PERMISSION 47 READ PMBR DSN710.SDSNLOD2 UACC PERMISSION 47 READ PMBR DSN810.SDSNEXIT UACC PERMISSION 47 READ PMBR DSN810.SDSNLOAD UACC PERMISSION 47 READ PMBR DSN810.SDSNLOD2 UACC PERMISSION 47 READ PMBR GSK.SGSKLOAD UACC PERMISSION 47 READ PMBR SYS1.CSSLIB UACC PERMISSION 47 READ PMBR SYS1.LINKLIB UACC PERMISSION 47 READ PMBR SYS1.SCEERUN UACC PERMISSION 47 READ PMBR SYS1.SIEALNKE UACC PERMISSION 47 READ PMBR TCPIP.SEZALINK UACC PERMISSION 47 READ PMBR TCPIP.SEZALOAD UACC PERMISSION 47 READ PMBR TCPIP.SEZALPA UACC PERMISSION 47 READ PMBR WAS401.SBBOLOAD UACC PERMISSION 47


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NOTES/ ACCESS CLASS RESOURCE NAME RACF REASON GROUP COND-TYPE COND-ELMT PROF #

ALTER PTKTDATA CBS390 CLASS NAME TABLE DEFAULT 1 ALTER SERVER CB.* CLASS NAME TABLE DEFAULT 1 READ SERVER DB2.DSN1.WLMENV1 UACC PERMISSION 66 ALTER SURROGAT IBMUSER.SUBMIT CLASS NAME TABLE DEFAULT 1 ALTER TSOAUTH TESTAUTH CLASS NAME TABLE DEFAULT 1 ALTER TSOPROC * CLASS NAME TABLE DEFAULT 1 READ TSOPROC ISPFLITE UACC PERMISSION 138 NONE UNIXMAP U416 USER IN ACCESS LIST 146


ESRF: RACF USERID-OWNER RESOURCE REPORT WED, FEBRUARY 8, 2006 1:39 RACF USERID DATASET ACCESS PAGE....37 ACCESS VIA RACF PROFILES. FIRST USER IN SET: PUBLIC

USERID NAME OWNERID ACC-DATE

PUBLIC UNKNOWN IBMUSER 04-OCT-05

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NOTES/ ACCESS CLASS RESOURCE NAME RACF REASON GROUP COND-TYPE COND-ELMT PROF #

ALTER ACCTNUM ACCT# CLASS NAME TABLE DEFAULT 1 ALTER CBIND CB.* CLASS NAME TABLE DEFAULT 1 ALTER CDT F$RECALL CLASS NAME TABLE DEFAULT 1 READ DSNR DB7G.BATCH UACC PERMISSION 4 READ DSNR DB7G.DIST UACC PERMISSION 5 READ DSNR DB7G.MASS UACC PERMISSION 6 READ DSNR DB7G.RRSAF UACC PERMISSION 7 READ DSNR DB7G.SASS UACC PERMISSION 8 READ DSNR DB8G.BATCH UACC PERMISSION 12 READ DSNR DB8G.DIST UACC PERMISSION 13 READ DSNR DB8G.MASS UACC PERMISSION 14 READ DSNR DB8G.RRSAF UACC PERMISSION 15 READ DSNR DB8G.SASS UACC PERMISSION 16 READ DSNR DB8G.WLM_REFRESH.DB8GENV1 UACC PERMISSION 17 READ DSNR DB8G.WLM_REFRESH.DB8GRFSH UACC PERMISSION 18 READ DSNR DSN.WLM_REFRESH.DB8GENVJ UACC PERMISSION 21 READ DSNR DSN.WLM_REFRESH.DB8GENV1 UACC PERMISSION 22 READ DSNR SYSPROC.WLM_REFRESH.DB8GRFSH UACC PERMISSION 25 READ DSNR SYSPROC.WLM_REFRESH.WLMENV1 UACC PERMISSION 26 READ DSNR SYSPROC.WLM_REFRESH.WLMENV2 UACC PERMISSION 27 READ FACILITY DITTO.* UACC PERMISSION 41 READ FACILITY MVSADMIN.WLM.POLICY UACC PERMISSION 42 ALTER FACILITY STGADMIN.* CLASS NAME TABLE DEFAULT 1 READ PMBR BBO401.SBBOLOAD UACC PERMISSION 47 READ PMBR CBC.SCLBDLL UACC PERMISSION 47 READ PMBR CEE.SCEERUN UACC PERMISSION 47 READ PMBR DSN710.SDSNEXIT UACC PERMISSION 47 READ PMBR DSN710.SDSNLOAD UACC PERMISSION 47 READ PMBR DSN710.SDSNLOD2 UACC PERMISSION 47 READ PMBR DSN810.SDSNEXIT UACC PERMISSION 47 READ PMBR DSN810.SDSNLOAD UACC PERMISSION 47 READ PMBR DSN810.SDSNLOD2 UACC PERMISSION 47 READ PMBR GSK.SGSKLOAD UACC PERMISSION 47 READ PMBR SYS1.CSSLIB UACC PERMISSION 47 READ PMBR SYS1.LINKLIB UACC PERMISSION 47 READ PMBR SYS1.SCEERUN UACC PERMISSION 47 READ PMBR SYS1.SIEALNKE UACC PERMISSION 47 READ PMBR TCPIP.SEZALINK UACC PERMISSION 47 READ PMBR TCPIP.SEZALOAD UACC PERMISSION 47 READ PMBR TCPIP.SEZALPA UACC PERMISSION 47 READ PMBR WAS401.SBBOLOAD UACC PERMISSION 47


ESRF: RACF USERID-OWNER RESOURCE REPORT WED, FEBRUARY 8, 2006 1:39 RACF USERID DATASET ACCESS PAGE....38 ACCESS VIA RACF PROFILES. FIRST USER IN SET: PUBLIC

NOTES/ ACCESS CLASS RESOURCE NAME RACF REASON GROUP COND-TYPE COND-ELMT PROF #

ALTER PTKTDATA CBS390 CLASS NAME TABLE DEFAULT 1 ALTER SERVER CB.* CLASS NAME TABLE DEFAULT 1 READ SERVER DB2.DSN1.WLMENV1 UACC PERMISSION 66 ALTER SURROGAT IBMUSER.SUBMIT CLASS NAME TABLE DEFAULT 1 ALTER TSOAUTH TESTAUTH CLASS NAME TABLE DEFAULT 1 ALTER TSOPROC * CLASS NAME TABLE DEFAULT 1 READ TSOPROC ISPFLITE UACC PERMISSION 138 NONE UNIXMAP U998 USER IN ACCESS LIST 148


ESRF: RACF USERID-OWNER RESOURCE REPORT WED, FEBRUARY 8, 2006 1:39 RACF USERID DATASET ACCESS PAGE....39 ACCESS VIA RACF PROFILES. FIRST USER IN SET: SYSADM

USERID NAME OWNERID ACC-DATE

SYSADM SYSADM IBMUSER 18-NOV-04 SYSOPR SYSOPR IBMUSER 18-NOV-04

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NOTES/ ACCESS CLASS RESOURCE NAME RACF REASON GROUP COND-TYPE COND-ELMT PROF #

ALTER ACCTNUM ACCT# CLASS NAME TABLE DEFAULT 1 ALTER CBIND CB.* CLASS NAME TABLE DEFAULT 1 ALTER CDT F$RECALL CLASS NAME TABLE DEFAULT 1 READ DSNR DB7G.BATCH UACC PERMISSION 4 READ DSNR DB7G.DIST UACC PERMISSION 5 READ DSNR DB7G.MASS UACC PERMISSION 6 READ DSNR DB7G.RRSAF UACC PERMISSION 7 READ DSNR DB7G.SASS UACC PERMISSION 8 READ DSNR DB8G.BATCH UACC PERMISSION 12 READ DSNR DB8G.DIST UACC PERMISSION 13 READ DSNR DB8G.MASS UACC PERMISSION 14 READ DSNR DB8G.RRSAF UACC PERMISSION 15 READ DSNR DB8G.SASS UACC PERMISSION 16 READ DSNR DB8G.WLM_REFRESH.DB8GENV1 UACC PERMISSION 17 READ DSNR DB8G.WLM_REFRESH.DB8GRFSH UACC PERMISSION 18 READ DSNR DSN.WLM_REFRESH.DB8GENVJ UACC PERMISSION 21 READ DSNR DSN.WLM_REFRESH.DB8GENV1 UACC PERMISSION 22 READ DSNR SYSPROC.WLM_REFRESH.DB8GRFSH UACC PERMISSION 25 READ DSNR SYSPROC.WLM_REFRESH.WLMENV1 USER IN GROUP IN ACCESS LIST SYS1 26 READ DSNR SYSPROC.WLM_REFRESH.WLMENV2 UACC PERMISSION 27 ALTER FACILITY DITTO.* USER IN GROUP IN ACCESS LIST SYS1 41 READ FACILITY MVSADMIN.WLM.POLICY UACC PERMISSION 42 ALTER FACILITY STGADMIN.* CLASS NAME TABLE DEFAULT 1 ALTER FACILITY STGADMIN.ADR.* USER IN GROUP IN ACCESS LIST SYS1 43 ALTER FACILITY STGADMIN.IDC.* USER IN GROUP IN ACCESS LIST SYS1 44 ALTER FACILITY STGADMIN.IGD.* USER IN GROUP IN ACCESS LIST SYS1 45 ALTER FACILITY STGADMIN.IGG.* USER IN GROUP IN ACCESS LIST SYS1 46 READ PMBR BBO401.SBBOLOAD UACC PERMISSION 47 READ PMBR CBC.SCLBDLL UACC PERMISSION 47 READ PMBR CEE.SCEERUN UACC PERMISSION 47 READ PMBR DSN710.SDSNEXIT UACC PERMISSION 47 READ PMBR DSN710.SDSNLOAD UACC PERMISSION 47 READ PMBR DSN710.SDSNLOD2 UACC PERMISSION 47 READ PMBR DSN810.SDSNEXIT UACC PERMISSION 47 READ PMBR DSN810.SDSNLOAD UACC PERMISSION 47 READ PMBR DSN810.SDSNLOD2 UACC PERMISSION 47 READ PMBR GSK.SGSKLOAD UACC PERMISSION 47 READ PMBR SYS1.CSSLIB UACC PERMISSION 47 READ PMBR SYS1.LINKLIB UACC PERMISSION 47 READ PMBR SYS1.SCEERUN UACC PERMISSION 47


ESRF: RACF USERID-OWNER RESOURCE REPORT WED, FEBRUARY 8, 2006 1:39 RACF USERID DATASET ACCESS PAGE....40 ACCESS VIA RACF PROFILES. FIRST USER IN SET: SYSADM

NOTES/ ACCESS CLASS RESOURCE NAME RACF REASON GROUP COND-TYPE COND-ELMT PROF #

READ PMBR SYS1.SIEALNKE UACC PERMISSION 47 READ PMBR TCPIP.SEZALINK UACC PERMISSION 47 READ PMBR TCPIP.SEZALOAD UACC PERMISSION 47 READ PMBR TCPIP.SEZALPA UACC PERMISSION 47 READ PMBR WAS401.SBBOLOAD UACC PERMISSION 47 ALTER PTKTDATA CBS390 CLASS NAME TABLE DEFAULT 1 ALTER SERVER CB.* CLASS NAME TABLE DEFAULT 1 ALTER SERVER DB2.DB7G.DB7GENVJ USER IN GROUP IN ACCESS LIST SYS1 54 ALTER SERVER DB2.DB7G.DB7GENV1 USER IN GROUP IN ACCESS LIST SYS1 55 ALTER SERVER DB2.DB7G.DB7GENV2 USER IN GROUP IN ACCESS LIST SYS1 56 ALTER SERVER DB2.DB7G.DB7GENV7 USER IN GROUP IN ACCESS LIST SYS1 57 ALTER SERVER DB2.DB7G.DB7GRFSH USER IN GROUP IN ACCESS LIST SYS1 58 ALTER SERVER DB2.DB8G.DB8GENVA USER IN GROUP IN ACCESS LIST SYS1 59 ALTER SERVER DB2.DB8G.DB8GENVC USER IN GROUP IN ACCESS LIST SYS1 60 ALTER SERVER DB2.DB8G.DB8GENVJ USER IN GROUP IN ACCESS LIST SYS1 61 ALTER SERVER DB2.DB8G.DB8GENV1 USER IN GROUP IN ACCESS LIST SYS1 62 ALTER SERVER DB2.DB8G.DB8GENV2 USER IN GROUP IN ACCESS LIST SYS1 63 ALTER SERVER DB2.DB8G.DB8GENV3 USER IN GROUP IN ACCESS LIST SYS1 64 ALTER SERVER DB2.DB8G.DB8GRFSH USER IN GROUP IN ACCESS LIST SYS1 65 ALTER SERVER DB2.DSN1.WLMENV1 USER IN GROUP IN ACCESS LIST SYS1 66 ALTER SURROGAT IBMUSER.SUBMIT CLASS NAME TABLE DEFAULT 1 READ TSOAUTH JCL USER IN ACCESS LIST 126 READ TSOAUTH RECOVER USER IN ACCESS LIST 130 ALTER TSOAUTH TESTAUTH CLASS NAME TABLE DEFAULT 1 ALTER TSOPROC * CLASS NAME TABLE DEFAULT 1 READ TSOPROC BBOPROC USER IN ACCESS LIST 132 READ TSOPROC DBSPROC USER IN ACCESS LIST 133 READ TSOPROC DBSPROC7 USER IN ACCESS LIST 134 READ TSOPROC DBSPROC8 USER IN ACCESS LIST 135 READ TSOPROC ISPFLITE UACC PERMISSION 138


ESRF: RACF USERID-OWNER RESOURCE REPORT WED, FEBRUARY 8, 2006 1:39 RACF USERID DATASET ACCESS PAGE....41 ACCESS VIA RACF PROFILES. FIRST USER IN SET: UUCP

USERID NAME OWNERID ACC-DATE

UUCP UNKNOWN IBMUSER ..-...-..

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NOTES/ ACCESS CLASS RESOURCE NAME RACF REASON GROUP COND-TYPE COND-ELMT PROF #

ALTER ACCTNUM ACCT# CLASS NAME TABLE DEFAULT 1 ALTER CBIND CB.* CLASS NAME TABLE DEFAULT 1 ALTER CDT F$RECALL CLASS NAME TABLE DEFAULT 1 READ DSNR DB7G.BATCH UACC PERMISSION 4 READ DSNR DB7G.DIST UACC PERMISSION 5 READ DSNR DB7G.MASS UACC PERMISSION 6 READ DSNR DB7G.RRSAF UACC PERMISSION 7 READ DSNR DB7G.SASS UACC PERMISSION 8 READ DSNR DB8G.BATCH UACC PERMISSION 12 READ DSNR DB8G.DIST UACC PERMISSION 13 READ DSNR DB8G.MASS UACC PERMISSION 14 READ DSNR DB8G.RRSAF UACC PERMISSION 15 READ DSNR DB8G.SASS UACC PERMISSION 16 READ DSNR DB8G.WLM_REFRESH.DB8GENV1 UACC PERMISSION 17 READ DSNR DB8G.WLM_REFRESH.DB8GRFSH UACC PERMISSION 18 READ DSNR DSN.WLM_REFRESH.DB8GENVJ UACC PERMISSION 21 READ DSNR DSN.WLM_REFRESH.DB8GENV1 UACC PERMISSION 22 READ DSNR SYSPROC.WLM_REFRESH.DB8GRFSH UACC PERMISSION 25 READ DSNR SYSPROC.WLM_REFRESH.WLMENV1 UACC PERMISSION 26 READ DSNR SYSPROC.WLM_REFRESH.WLMENV2 UACC PERMISSION 27 READ FACILITY DITTO.* UACC PERMISSION 41 READ FACILITY MVSADMIN.WLM.POLICY UACC PERMISSION 42 ALTER FACILITY STGADMIN.* CLASS NAME TABLE DEFAULT 1 READ PMBR BBO401.SBBOLOAD UACC PERMISSION 47 READ PMBR CBC.SCLBDLL UACC PERMISSION 47 READ PMBR CEE.SCEERUN UACC PERMISSION 47 READ PMBR DSN710.SDSNEXIT UACC PERMISSION 47 READ PMBR DSN710.SDSNLOAD UACC PERMISSION 47 READ PMBR DSN710.SDSNLOD2 UACC PERMISSION 47 READ PMBR DSN810.SDSNEXIT UACC PERMISSION 47 READ PMBR DSN810.SDSNLOAD UACC PERMISSION 47 READ PMBR DSN810.SDSNLOD2 UACC PERMISSION 47 READ PMBR GSK.SGSKLOAD UACC PERMISSION 47 READ PMBR SYS1.CSSLIB UACC PERMISSION 47 READ PMBR SYS1.LINKLIB UACC PERMISSION 47 READ PMBR SYS1.SCEERUN UACC PERMISSION 47 READ PMBR SYS1.SIEALNKE UACC PERMISSION 47 READ PMBR TCPIP.SEZALINK UACC PERMISSION 47 READ PMBR TCPIP.SEZALOAD UACC PERMISSION 47 READ PMBR TCPIP.SEZALPA UACC PERMISSION 47 READ PMBR WAS401.SBBOLOAD UACC PERMISSION 47


ESRF: RACF USERID-OWNER RESOURCE REPORT WED, FEBRUARY 8, 2006 1:39 RACF USERID DATASET ACCESS PAGE....42 ACCESS VIA RACF PROFILES. FIRST USER IN SET: UUCP

NOTES/ ACCESS CLASS RESOURCE NAME RACF REASON GROUP COND-TYPE COND-ELMT PROF #

ALTER PTKTDATA CBS390 CLASS NAME TABLE DEFAULT 1 ALTER SERVER CB.* CLASS NAME TABLE DEFAULT 1 READ SERVER DB2.DSN1.WLMENV1 UACC PERMISSION 66 ALTER SURROGAT IBMUSER.SUBMIT CLASS NAME TABLE DEFAULT 1 ALTER TSOAUTH TESTAUTH CLASS NAME TABLE DEFAULT 1 ALTER TSOPROC * CLASS NAME TABLE DEFAULT 1 READ TSOPROC ISPFLITE UACC PERMISSION 138 NONE UNIXMAP G2 USER IN GROUP IN ACCESS LIST UUCPG 142 NONE UNIXMAP U1 USER IN ACCESS LIST 143


ESRF: RACF USERID-OWNER RESOURCE REPORT WED, FEBRUARY 8, 2006 1:39 RACF USERID DATASET ACCESS PAGE....43 ACCESS VIA RACF PROFILES. FIRST USER IN SET: WEBADM

USERID NAME OWNERID ACC-DATE

WEBADM UNKNOWN IBMUSER 18-NOV-04

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NOTES/ ACCESS CLASS RESOURCE NAME RACF REASON GROUP COND-TYPE COND-ELMT PROF #

ALTER ACCTNUM ACCT# CLASS NAME TABLE DEFAULT 1 ALTER CBIND CB.* CLASS NAME TABLE DEFAULT 1 ALTER CDT F$RECALL CLASS NAME TABLE DEFAULT 1 READ DSNR DB7G.BATCH UACC PERMISSION 4 READ DSNR DB7G.DIST UACC PERMISSION 5 READ DSNR DB7G.MASS UACC PERMISSION 6 READ DSNR DB7G.RRSAF UACC PERMISSION 7 READ DSNR DB7G.SASS UACC PERMISSION 8 READ DSNR DB8G.BATCH UACC PERMISSION 12 READ DSNR DB8G.DIST UACC PERMISSION 13 READ DSNR DB8G.MASS UACC PERMISSION 14 READ DSNR DB8G.RRSAF UACC PERMISSION 15 READ DSNR DB8G.SASS UACC PERMISSION 16 READ DSNR DB8G.WLM_REFRESH.DB8GENV1 UACC PERMISSION 17 READ DSNR DB8G.WLM_REFRESH.DB8GRFSH UACC PERMISSION 18 READ DSNR DSN.WLM_REFRESH.DB8GENVJ UACC PERMISSION 21 READ DSNR DSN.WLM_REFRESH.DB8GENV1 UACC PERMISSION 22 READ DSNR SYSPROC.WLM_REFRESH.DB8GRFSH UACC PERMISSION 25 READ DSNR SYSPROC.WLM_REFRESH.WLMENV1 UACC PERMISSION 26 READ DSNR SYSPROC.WLM_REFRESH.WLMENV2 UACC PERMISSION 27 READ FACILITY DITTO.* UACC PERMISSION 41 READ FACILITY MVSADMIN.WLM.POLICY UACC PERMISSION 42 ALTER FACILITY STGADMIN.* CLASS NAME TABLE DEFAULT 1 READ PMBR BBO401.SBBOLOAD UACC PERMISSION 47 READ PMBR CBC.SCLBDLL UACC PERMISSION 47 READ PMBR CEE.SCEERUN UACC PERMISSION 47 READ PMBR DSN710.SDSNEXIT UACC PERMISSION 47 READ PMBR DSN710.SDSNLOAD UACC PERMISSION 47 READ PMBR DSN710.SDSNLOD2 UACC PERMISSION 47 READ PMBR DSN810.SDSNEXIT UACC PERMISSION 47 READ PMBR DSN810.SDSNLOAD UACC PERMISSION 47 READ PMBR DSN810.SDSNLOD2 UACC PERMISSION 47 READ PMBR GSK.SGSKLOAD UACC PERMISSION 47 READ PMBR SYS1.CSSLIB UACC PERMISSION 47 READ PMBR SYS1.LINKLIB UACC PERMISSION 47 READ PMBR SYS1.SCEERUN UACC PERMISSION 47 READ PMBR SYS1.SIEALNKE UACC PERMISSION 47 READ PMBR TCPIP.SEZALINK UACC PERMISSION 47 READ PMBR TCPIP.SEZALOAD UACC PERMISSION 47 READ PMBR TCPIP.SEZALPA UACC PERMISSION 47 READ PMBR WAS401.SBBOLOAD UACC PERMISSION 47


ESRF: RACF USERID-OWNER RESOURCE REPORT WED, FEBRUARY 8, 2006 1:39 RACF USERID DATASET ACCESS PAGE....44 ACCESS VIA RACF PROFILES. FIRST USER IN SET: WEBADM

NOTES/ ACCESS CLASS RESOURCE NAME RACF REASON GROUP COND-TYPE COND-ELMT PROF #

ALTER PTKTDATA CBS390 CLASS NAME TABLE DEFAULT 1 ALTER SERVER CB.* CLASS NAME TABLE DEFAULT 1 READ SERVER DB2.DSN1.WLMENV1 UACC PERMISSION 66 ALTER SURROGAT IBMUSER.SUBMIT CLASS NAME TABLE DEFAULT 1 ALTER TSOAUTH TESTAUTH CLASS NAME TABLE DEFAULT 1 ALTER TSOPROC * CLASS NAME TABLE DEFAULT 1 READ TSOPROC ISPFLITE UACC PERMISSION 138 NONE UNIXMAP U206 USER IN ACCESS LIST 145


ESRF: RACF USERID-OWNER RESOURCE REPORT WED, FEBRUARY 8, 2006 1:39 RACF USERID DATASET ACCESS PAGE....45 ACCESS VIA RACF PROFILES. FIRST USER IN SET: WEBSRV

USERID NAME OWNERID ACC-DATE

WEBSRV UNKNOWN IBMUSER 23-JAN-06

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NOTES/ ACCESS CLASS RESOURCE NAME RACF REASON GROUP COND-TYPE COND-ELMT PROF #

ALTER ACCTNUM ACCT# CLASS NAME TABLE DEFAULT 1 ALTER CBIND CB.* CLASS NAME TABLE DEFAULT 1 ALTER CDT F$RECALL CLASS NAME TABLE DEFAULT 1 READ DSNR DB7G.BATCH UACC PERMISSION 4 READ DSNR DB7G.DIST UACC PERMISSION 5 READ DSNR DB7G.MASS UACC PERMISSION 6 READ DSNR DB7G.RRSAF UACC PERMISSION 7 READ DSNR DB7G.SASS UACC PERMISSION 8 READ DSNR DB8G.BATCH UACC PERMISSION 12 READ DSNR DB8G.DIST UACC PERMISSION 13 READ DSNR DB8G.MASS UACC PERMISSION 14 READ DSNR DB8G.RRSAF UACC PERMISSION 15 READ DSNR DB8G.SASS UACC PERMISSION 16 READ DSNR DB8G.WLM_REFRESH.DB8GENV1 UACC PERMISSION 17 READ DSNR DB8G.WLM_REFRESH.DB8GRFSH UACC PERMISSION 18 READ DSNR DSN.WLM_REFRESH.DB8GENVJ UACC PERMISSION 21 READ DSNR DSN.WLM_REFRESH.DB8GENV1 UACC PERMISSION 22 READ DSNR SYSPROC.WLM_REFRESH.DB8GRFSH UACC PERMISSION 25 READ DSNR SYSPROC.WLM_REFRESH.WLMENV1 UACC PERMISSION 26 READ DSNR SYSPROC.WLM_REFRESH.WLMENV2 UACC PERMISSION 27 READ FACILITY BPX.DAEMON USER IN ACCESS LIST 28 UPDATE FACILITY BPX.SERVER USER IN ACCESS LIST 31 READ FACILITY DITTO.* UACC PERMISSION 41 READ FACILITY MVSADMIN.WLM.POLICY UACC PERMISSION 42 ALTER FACILITY STGADMIN.* CLASS NAME TABLE DEFAULT 1 READ PMBR BBO401.SBBOLOAD UACC PERMISSION 47 READ PMBR CBC.SCLBDLL UACC PERMISSION 47 READ PMBR CEE.SCEERUN UACC PERMISSION 47 READ PMBR DSN710.SDSNEXIT UACC PERMISSION 47 READ PMBR DSN710.SDSNLOAD UACC PERMISSION 47 READ PMBR DSN710.SDSNLOD2 UACC PERMISSION 47 READ PMBR DSN810.SDSNEXIT UACC PERMISSION 47 READ PMBR DSN810.SDSNLOAD UACC PERMISSION 47 READ PMBR DSN810.SDSNLOD2 UACC PERMISSION 47 READ PMBR GSK.SGSKLOAD UACC PERMISSION 47 READ PMBR SYS1.CSSLIB UACC PERMISSION 47 READ PMBR SYS1.LINKLIB UACC PERMISSION 47 READ PMBR SYS1.SCEERUN UACC PERMISSION 47 READ PMBR SYS1.SIEALNKE UACC PERMISSION 47 READ PMBR TCPIP.SEZALINK UACC PERMISSION 47 READ PMBR TCPIP.SEZALOAD UACC PERMISSION 47


ESRF: RACF USERID-OWNER RESOURCE REPORT WED, FEBRUARY 8, 2006 1:39 RACF USERID DATASET ACCESS PAGE....46 ACCESS VIA RACF PROFILES. FIRST USER IN SET: WEBSRV

NOTES/ ACCESS CLASS RESOURCE NAME RACF REASON GROUP COND-TYPE COND-ELMT PROF #

READ PMBR TCPIP.SEZALPA UACC PERMISSION 47 READ PMBR WAS401.SBBOLOAD UACC PERMISSION 47 ALTER PTKTDATA CBS390 CLASS NAME TABLE DEFAULT 1 ALTER SERVER CB.* CLASS NAME TABLE DEFAULT 1 READ SERVER DB2.DSN1.WLMENV1 UACC PERMISSION 66 READ SURROGAT BPX.SRV.INTERNAL USER IN ACCESS LIST 121 READ SURROGAT BPX.SRV.PRIVATE USER IN ACCESS LIST 122 READ SURROGAT BPX.SRV.PUBLIC USER IN ACCESS LIST 123 READ SURROGAT BPX.SRV.WEBADM USER IN ACCESS LIST 124 ALTER SURROGAT IBMUSER.SUBMIT CLASS NAME TABLE DEFAULT 1 ALTER TSOAUTH TESTAUTH CLASS NAME TABLE DEFAULT 1 ALTER TSOPROC * CLASS NAME TABLE DEFAULT 1 READ TSOPROC ISPFLITE UACC PERMISSION 138


ESRF: RACF USERID-OWNER RESOURCE REPORT WED, FEBRUARY 8, 2006 1:39 RACF USERID DATASET ACCESS PAGE....47 REFERENCE PROFILE VECTOR CROSS REFERENCE:

REF# CLASS PROFILE NAME REF# CLASS PROFILE NAME

1 NO PROFILE & NOT IN RACF CSNT 48 SERVER CB.*.BBOASR1 2 CBIND CB.BIND.* 49 SERVER CB.*.BBOASR2 3 CDT EK$CLASS 50 SERVER CB.*.CBDAEMON 4 DSNR DB7G.BATCH 51 SERVER CB.*.CBINTFRP 5 DSNR DB7G.DIST 52 SERVER CB.*.CBNAMING 6 DSNR DB7G.MASS 53 SERVER CB.*.CBSYSMGT 7 DSNR DB7G.RRSAF 54 SERVER DB2.DB7G.DB7GENVJ 8 DSNR DB7G.SASS 55 SERVER DB2.DB7G.DB7GENV1 9 DSNR DB7G.WLM_REFRESH.DB7GENVJ 56 SERVER DB2.DB7G.DB7GENV2 10 DSNR DB7G.WLM_REFRESH.DB7GENV1 57 SERVER DB2.DB7G.DB7GENV7 11 DSNR DB7G.WLM_REFRESH.DB7GRFSH 58 SERVER DB2.DB7G.DB7GRFSH 12 DSNR DB8G.BATCH 59 SERVER DB2.DB8G.DB8GENVA 13 DSNR DB8G.DIST 60 SERVER DB2.DB8G.DB8GENVC 14 DSNR DB8G.MASS 61 SERVER DB2.DB8G.DB8GENVJ 15 DSNR DB8G.RRSAF 62 SERVER DB2.DB8G.DB8GENV1 16 DSNR DB8G.SASS 63 SERVER DB2.DB8G.DB8GENV2 17 DSNR DB8G.WLM_REFRESH.DB8GENV1 64 SERVER DB2.DB8G.DB8GENV3 18 DSNR DB8G.WLM_REFRESH.DB8GRFSH 65 SERVER DB2.DB8G.DB8GRFSH 19 DSNR DSN.WLM_REFRESH.DB7GENVJ 66 SERVER DB2.DSN1.WLMENV1 20 DSNR DSN.WLM_REFRESH.DB7GENV1 67 STARTED ** 21 DSNR DSN.WLM_REFRESH.DB8GENVJ 68 STARTED BBOASR1.* 22 DSNR DSN.WLM_REFRESH.DB8GENV1 69 STARTED BBOASR1S.* 23 DSNR DSN1.RRSAF 70 STARTED BBOASR2.* 24 DSNR SYSPROC.WLM_REFRESH.DB7GRFSH 71 STARTED BBOASR2S.* 25 DSNR SYSPROC.WLM_REFRESH.DB8GRFSH 72 STARTED BBODMN.* 26 DSNR SYSPROC.WLM_REFRESH.WLMENV1 73 STARTED BBOIR.* 27 DSNR SYSPROC.WLM_REFRESH.WLMENV2 74 STARTED BBOIRS.* 28 FACILITY BPX.DAEMON 75 STARTED BBOLDAP.* 29 FACILITY BPX.FILEATTR.APF 76 STARTED BBONM.* 30 FACILITY BPX.FILEATTR.PROGCTL 77 STARTED BBONMS.* 31 FACILITY BPX.SERVER 78 STARTED BBOSMS.* 32 FACILITY BPX.SUPERUSER 79 STARTED BBOSMSS.* 33 FACILITY DCEAUDD.START.REQUEST 80 STARTED BBOWTR.* 34 FACILITY DCECDSD.START.REQUEST 81 STARTED BPXOINIT.* 35 FACILITY DCEDTSTP.START.REQUEST 82 STARTED CATALOG.* 36 FACILITY DCEGDAD.START.REQUEST 83 STARTED DCEAUDD.** 37 FACILITY DCEKERN.START.REQUEST 84 STARTED DCECDSD.** 38 FACILITY DCEPWDD.START.REQUEST 85 STARTED DCEDTSTP.** 39 FACILITY DCESECD.START.REQUEST 86 STARTED DCEGDAD.** 40 FACILITY DFSKERN.START.REQUEST 87 STARTED DCEKERN.** 41 FACILITY DITTO.* 88 STARTED DCEPWDD.** 42 FACILITY MVSADMIN.WLM.POLICY 89 STARTED DCESECD.** 43 FACILITY STGADMIN.ADR.* 90 STARTED DFS.** 44 FACILITY STGADMIN.IDC.* 91 STARTED DFSCM.** 45 FACILITY STGADMIN.IGD.* 92 STARTED DUMPSRV.* 46 FACILITY STGADMIN.IGG.* 93 STARTED EMSP100.* 47 PROGRAM * 94 STARTED ETFACID.*


ESRF: RACF USERID-OWNER RESOURCE REPORT WED, FEBRUARY 8, 2006 1:39 RACF USERID DATASET ACCESS PAGE....48 REFERENCE PROFILE VECTOR CROSS REFERENCE:

REF# CLASS PROFILE NAME REF# CLASS PROFILE NAME

95 STARTED ETFRCID.* 142 UNIXMAP G2 96 STARTED ETFR111.* 143 UNIXMAP U1 97 STARTED ETFR120.* 144 UNIXMAP U130 98 STARTED FTPD.* 145 UNIXMAP U206 99 STARTED HTTPD1.** 146 UNIXMAP U416 100 STARTED IEEVMPCR.* 147 UNIXMAP U537 101 STARTED IMWEBSRV.** 148 UNIXMAP U998 102 STARTED IXGLOGR.* 103 STARTED JES2.* 104 STARTED JOB.* 105 STARTED LLA.* 106 STARTED NFSS.* 107 STARTED OMPROUTE.* 108 STARTED OMVS.* 109 STARTED OSNMPD.* 110 STARTED SMF.* 111 STARTED SNMPQE.* 112 STARTED SYSLOGD.** 113 STARTED TCPIP.* 114 STARTED TSO.* 115 STARTED VLF.* 116 STARTED VTAM.* 117 STARTED XCFAS.* 118 STARTED ZFS.** 119 SURROGAT BOBL.SUBMIT 120 SURROGAT BOBL2.SUBMIT 121 SURROGAT BPX.SRV.INTERNAL 122 SURROGAT BPX.SRV.PRIVATE 123 SURROGAT BPX.SRV.PUBLIC 124 SURROGAT BPX.SRV.WEBADM 125 TSOAUTH ACCT 126 TSOAUTH JCL 127 TSOAUTH MOUNT 128 TSOAUTH OPER 129 TSOAUTH PARMLIB 130 TSOAUTH RECOVER 131 TSOPROC ADFMDF03 132 TSOPROC BBOPROC 133 TSOPROC DBSPROC 134 TSOPROC DBSPROC7 135 TSOPROC DBSPROC8 136 TSOPROC DYNISPF 137 TSOPROC IKJACCNT 138 TSOPROC ISPFLITE 139 TSOPROC ISPFPRCB 140 TSOPROC ISPFPROC 141 TSOPROC OMVSPROC


ESRF: RACF USERID-OWNER RESOURCE REPORT WED, FEBRUARY 8, 2006 1:39 RACF USERID DATASET ACCESS PAGE....49 NOTES AND INFORMATION:

NOTE 1 - USER IS SPECIFICALLY LISTED IN THE ACCESS LIST, HAS THE SYSTEMS SPECIAL PRIVILEGE, AND HAS ALTER ACCESS. THE USER MAY HAVE BEEN ADDED AUTOMATICALLY BY RACF.