>On Thursday, Aug 08, 2013 at 5:51 AM, Robert S. Hansel wrote:  
   
>If the RACF database is shared across several LPARs, does the input to your 
>daily RACFRW report include SMF 
>data from all the LPARs?

No, we have only one LPAR.  

>1) Do you have SETROPTS INACTIVE set and to what number of days?

120 days.

>3) Do you have a backup copy of the RACF database prior to July 8 from when 
>the ID was showing up as 
>REVOKED, and if you generate an IRRDBU00 database unload from this copy, does 
>it show the ID as REVOKED? 
>(An ID displayed as REVOKED by LU due to INACTIVE will not show up as REVOKED 
>in the unload.)

I don't have regular backups, but I found output generated on 6/25/13 that 
indicates it was revoked:  
NO   NO   NO   YES  NO   

>4) What is the nature of this ID and how is it likely to be used? Is it 
>hardcoded in any 
>CICS CSD resource definitions such as those for SESSION, CONNECTION, TDQUEUE, 
>or TERMINAL? 
>Is it coded as the USERID in any EXEC CICS START commands within a program? 
>Might Digital 
>Certificates or PassTickets be involved in logging it on? 

It's a User ID with a CICS segment, no TSO segment and not associated with any 
resources. 
If it is logged on to CICS, it might be able to submit a batch job through a 
Menu selection. 

>6) What are the full details of its logon on the 9th. Does it show an 
>associated TERMINAL, 
>APPL, or JESINPUT node? (If it shows JESINPUT, then we might want to explore 
>your 
>RACFVARS &RACLNDE profile and NODES profiles.)

Can't find any record that it logged on on the 9th.  That part still bothers 
me.  But knowing
that it could have been resumed before then and the COBOL program not correctly 
reported it 
does give me some solace.  
   

Thanks,
Greg Shirey
Ben E. Keith Company 



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