z/OS Security Server RACF Security Administrator's Guide
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Verifying user attributes

z/OS Security Server RACF Security Administrator's Guide
SA23-2289-00

The data security monitor (DSMON) generates reports that describe the current status of the data security environment at your installation. Two of these reports, the selected user attribute report and the selected user attribute summary report, are useful for verifying the attributes that you have assigned.

The selected user attribute report lists all RACF® users with the SPECIAL, OPERATIONS, AUDITOR, or REVOKE attributes and specifies whether they possess these attributes on a system-wide (user) or group level. You can use this report to verify that only those users whom you want authorized to perform certain functions have been assigned the corresponding attribute.

The selected user attribute summary report shows the number of installation-defined users and totals for users with the SPECIAL, OPERATIONS, AUDITOR, and REVOKE attributes, at both the system and group level. You can use this report to verify that the number of users with each of these attributes, on either a system or group level, is the number that your installation wants.

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