Security Worksheets

Contents
ce17
Contents
Environment Security Control Worksheet
Use the different parts of this worksheet to define security rules for your site.
  • Part 1
    Label and map your environment in the following table.
This figure illustrates the part of the Environment Security Control Worksheet where you label and map your environments.
  • Part 2
    Enter environment names and indicate access with an X in the appropriate boxes.
Env\User
 
 
 
 
 
 
 
 
ENV1:
 
 
 
 
 
 
 
 
ENV2:
 
 
 
 
 
 
 
 
ENV3:
 
 
 
 
 
 
 
 
ENV4:
 
 
 
 
 
 
 
 
  • Part 3
    In the spaces provided, determine the format for your Environment Rule.
    (L1)________________ (L2)________________ (L3)________________
  • Part 4
    In the following spaces, determine pseudo dataset names based on the environment rule in Part 3 and the environments entered in Part 2. For example:
    C1.ENVIRON.PROD
    User must have READ access to this data set to have environment access.
Primary Options Security Control Worksheet
Use the different parts of this worksheet to define security rules for your site.
  • Part 1
    In the spaces provided, provide a name for the elements.
    Environment: _________________
    System: _____________________
    Subsystem: __________________
  • Part 2
    In the following table, indicate the user's access to the Primary Options Menu item by marking an X in the appropriate box.
Primary Menu Item\User
 
 
 
 
 
 
 
 
 
 
DISPLAY
 
 
 
 
 
 
 
 
 
 
FOREGRND
 
 
 
 
 
 
 
 
 
 
BATCH
 
 
 
 
 
 
 
 
 
 
PACKAGE
 
 
 
 
 
 
 
 
 
 
USER
 
 
 
 
 
 
 
 
 
 
ENVRMENT
 
 
 
 
 
 
 
 
 
 
LOAD
 
 
 
 
 
 
 
 
 
 
UNLOAD
 
 
 
 
 
 
 
 
 
 
RELOAD
 
 
 
 
 
 
 
 
 
 
BATCHPKG
 
 
 
 
 
 
 
 
 
 
  • Part 3
    In the spaces provided, determine the format for your Primary Options Rule.
    (L1)_________ (L2)_________ (L3)_________ (L4)_________
  • Part 4
    In the spaces provided, determine pseudo dataset names; for example:
    C1.PROD.PMENU.DISPLAY
    You must have READ access to the data set for this option to appear on the Primary Options Menu.
Foreground Options Security Control Worksheet
Use the different parts of this worksheet to define security rules for your site.
  • Part 1
    In the spaces provided, provide a name for the elements.
    Environment: _________________
    System: _____________________
    Subsystem: __________________
  • Part 2
    In this table, indicate the user's access to the Foreground Options Menu item by marking an X in the appropriate box.
Frgd Menu Item\User
 
 
 
 
 
 
 
 
 
 
DISPLAY
 
 
 
 
 
 
 
 
 
 
ADDUPDT
 
 
 
 
 
 
 
 
 
 
RETRIEVE
 
 
 
 
 
 
 
 
 
 
GENERATE
 
 
 
 
 
 
 
 
 
 
MOVE
 
 
 
 
 
 
 
 
 
 
DELETE
 
 
 
 
 
 
 
 
 
 
SIGNIN
 
 
 
 
 
 
 
 
 
 
PRINT
 
 
 
 
 
 
 
 
 
 
  • Part 3
    In the spaces provided, determine the format for your Foreground Options Rule.
    (L1)_________ (L2)_________ (L3)_________ (L4)_________
  • Part 4
    In the spaces provided, determine pseudo dataset names; for example:
    C1.PROD.FORACTN.GENERATE
     You must have READ access to the dataset in order for this option to appear on the Foreground Options Menu
Action Initiation Security Control Worksheet
Use the different parts of this worksheet to define security rules for your site.
  • Part 1
    In the spaces provided, provide a name for the elements.
    Environment: _________________
    System: _____________________
    Subsystem: __________________
  • Part 2
    In this table, indicate the user's authority to perform an action for the stage indicated by marking an X in the appropriate box.
Action Menu Item\User
 
 
 
 
 
 
 
 
 
 
DISPLAY
 
 
 
 
 
 
 
 
 
 
ADD
 
 
 
 
 
 
 
 
 
 
RETRIEVE
 
 
 
 
 
 
 
 
 
 
GENERATE
 
 
 
 
 
 
 
 
 
 
MOVE
 
 
 
 
 
 
 
 
 
 
DELETE
 
 
 
 
 
 
 
 
 
 
SIGNOVR
 
 
 
 
 
 
 
 
 
 
ARCHIVE
 
 
 
 
 
 
 
 
 
 
ALTER
 
 
 
 
 
 
 
 
 
 
ENVRNMGR
 
 
 
 
 
 
 
 
 
 
  • Part 3
    In the spaces provided, determine the format of your Action Initiation Rule.
    (L1)_________ (L2)_________ (L3)_________ (L4)_________
  • Part 4
    In the spaces provided, determine pseudo dataset names; for example:
    C1.PROD.FINANCE*.MOVE
     You must have READ access to the data set for this option to appear on the Primary Options Menu.
Package Actions Security Control Worksheet
Use the different parts of this worksheet to define security rules for your site.
Part 1
In this table, indicate the user's authority to perform an action for the stage indicated by marking an X in the appropriate box.
Package Menu Item Subfunction\User
 
 
 
 
 
 
 
 
 
 
DISPLAY
 
 
 
 
 
 
 
 
 
 
Blank
 
 
 
 
 
 
 
 
 
 
Backout
 
 
 
 
 
 
 
 
 
 
Approvers
 
 
 
 
 
 
 
 
 
 
SCL
 
 
 
 
 
 
 
 
 
 
Reports
 
 
 
 
 
 
 
 
 
 
CREATE
 
 
 
 
 
 
 
 
 
 
Build
 
 
 
 
 
 
 
 
 
 
Import
 
 
 
 
 
 
 
 
 
 
Edit
 
 
 
 
 
 
 
 
 
 
Copy
 
 
 
 
 
 
 
 
 
 
LIST*
 
 
 
 
 
 
 
 
 
 
MODIFY
 
 
 
 
 
 
 
 
 
 
Build
 
 
 
 
 
 
 
 
 
 
Import
 
 
 
 
 
 
 
 
 
 
Edit
 
 
 
 
 
 
 
 
 
 
Copy
 
 
 
 
 
 
 
 
 
 
CAST
 
 
 
 
 
 
 
 
 
 
Cast
 
 
 
 
 
 
 
 
 
 
SCL
 
 
 
 
 
 
 
 
 
 
REVIEW
 
 
 
 
 
 
 
 
 
 
Blank
 
 
 
 
 
 
 
 
 
 
Deny
 
 
 
 
 
 
 
 
 
 
Approve
 
 
 
 
 
 
 
 
 
 
List
 
 
 
 
 
 
 
 
 
 
SHIP
 
 
 
 
 
 
 
 
 
 
Xmit
 
 
 
 
 
 
 
 
 
 
BACKOUT
 
 
 
 
 
 
 
 
 
 
Backout
 
 
 
 
 
 
 
 
 
 
Display
 
 
 
 
 
 
 
 
 
 
Backin
 
 
 
 
 
 
 
 
 
 
COMMIT
 
 
 
 
 
 
 
 
 
 
Commit
 
 
 
 
 
 
 
 
 
 
DYNAMIC
 
 
 
 
 
 
 
 
 
 
Add
 
 
 
 
 
 
 
 
 
 
Update
 
 
 
 
 
 
 
 
 
 
Delete
 
 
 
 
 
 
 
 
 
 
UTILITY
 
 
 
 
 
 
 
 
 
 
Display
 
 
 
 
 
 
 
 
 
 
Blank
 
 
 
 
 
 
 
 
 
 
Backout
 
 
 
 
 
 
 
 
 
 
Approvers
 
 
 
 
 
 
 
 
 
 
SCL
 
 
 
 
 
 
 
 
 
 
Reports
 
 
 
 
 
 
 
 
 
 
Export
 
 
 
 
 
 
 
 
 
 
Reset
 
 
 
 
 
 
 
 
 
 
Delete
 
 
 
 
 
 
 
 
 
 
*
LIST
does not display as a menu item, but it is used by
CA Endevor SCM
to build available package lists. There is no security for the Notes subfunction.
  • Part 2
    In the spaces provided, determine the format of your Package Actions Rule.
    (L1)________ (L2)________ (L3)________ (L4)________ (L5)________
  • Part 4
    In the spaces provided, determine pseudo dataset names; for example:
    C1.PACKAGE.CREATE.*.PGK*
 You must have READ access to the data set for this option to appear on the Primary Options Menu.