audit-labs/tutorials

Learn how to perform data analysis, scripting, automation, and more!
clone: git clone https://gitbay.org/audit-labs/tutorials.git
main: notebooks/racf_access_analysis/sample_racf_data.txt · raw
 1LISTGRP *
 2INFORMATION FOR GROUP PAYROLLB
 3    SUPERIOR GROUP=RESEARCH     OWNER=IBMUSER   CREATED=06.123
 4    NO INSTALLATION DATA
 5    NO MODEL DATA SET
 6    TERMUACC
 7    NO SUBGROUPS
 8    USER(S)=      ACCESS=      ACCESS COUNT=      UNIVERSAL ACCESS=
 9      IBMUSER       JOIN          000000               ALTER
10         CONNECT ATTRIBUTES=NONE
11         REVOKE DATE=NONE                  RESUME DATE=NONE
12      DAF0          CREATE        000000               READ
13         CONNECT ATTRIBUTES=NONE
14         REVOKE DATE=NONE                  RESUME DATE=NONE
15      IA0           CREATE        000000               READ
16         CONNECT ATTRIBUTES=ADSP SPECIAL OPERATIONS
17         REVOKE DATE=NONE                  RESUME DATE=NONE
18      AEH0          CREATE        000000               READ
19         CONNECT ATTRIBUTES=NONE
20         REVOKE DATE=NONE                  RESUME DATE=NONE
21INFORMATION FOR GROUP RESEARCH
22    SUPERIOR GROUP=SYS1         OWNER=IBMUSER   CREATED=06.123 
23    NO INSTALLATION DATA
24    NO MODEL DATA SET
25    TERMUACC
26    SUBGROUP(S)= PAYROLLB
27    USER(S)=      ACCESS=      ACCESS COUNT=      UNIVERSAL ACCESS=
28      IBMUSER       JOIN          000000               ALTER
29         CONNECT ATTRIBUTES=NONE
30         REVOKE DATE=NONE                  RESUME DATE=NONE
31      DAF0          JOIN          000002               READ
32         CONNECT ATTRIBUTES=NONE
33         REVOKE DATE=NONE                  RESUME DATE=NONE
34      IA0           CONNECT       000004               READ
35         CONNECT ATTRIBUTES=ADSP SPECIAL OPERATIONS
36         REVOKE DATE=NONE                  RESUME DATE=NONE
37      ESH25         USE           000000               READ
38         CONNECT ATTRIBUTES=NONE
39         REVOKE DATE=NONE                  RESUME DATE=NONE
40      PROJECTB      USE           000000               READ
41         CONNECT ATTRIBUTES=NONE
42         REVOKE DATE=NONE                  RESUME DATE=NONE
43      RV2           CREATE        000002               READ
44         CONNECT ATTRIBUTES=NONE
45         REVOKE DATE=NONE                  RESUME DATE=NONE
46      RV3           CREATE        000000               READ
47         CONNECT ATTRIBUTES=NONE
48         REVOKE DATE=NONE                  RESUME DATE=NONE
49      ADM1          JOIN          000001               READ
50         CONNECT ATTRIBUTES=OPERATIONS
51         REVOKE DATE=NONE                  RESUME DATE=NONE
52      AEH0          USE           000000               READ
53         CONNECT ATTRIBUTES=NONE
54         REVOKE DATE=NONE                  RESUME DATE=NONE