We currently use JOBTRAC as our scheduler and are planning to move to CA-
ESP. The question has come up about audit reporting. The attachment
shows the JOBTRAC report that is available and the audit trail log that comes
out of the ESP started task. We have been told that the information is not
capture in a way that allows reporting similar to JOBTRAC. The JOBTRAC
report is currently used in meeting SOX requirements. I am wondering what
are people doing in the CA-ESP environment for this.
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JOB IDENTIFICATION---- CHANGED AT------- BY------ BEFORE- AFTER-- CHANGED
FLAGS AND OPTIONS----------------------------------
NAME---- OSD----- VER- DATE---- TIME---- USERID-- COUNTS- COUNTS-
------------------------------------------------------------
-------- MM/DD/YY ---- MM/DD/YY HH:MM:SS -------- PRE DSN PRE DSN
------------------------------------------------------------
#LRPD080 08/19/08 1 08/19/08 16:13:29 $XCTLW JOB
PURGED - SUCCESSORS RELEASED
#LRPD080 08/19/08 2 08/19/08 16:14:02 $XCTLW MANUAL
DEPENDENCY REMOVED
START/INTVL/TARGET ALTERED
#NBDA020 08/04/08 1 08/04/08 18:35:47 $XCTL3 MANUAL
DEPENDENCY REMOVED
MANUAL
ACTION CHECKLIST UPDATE
#NBDA020 08/11/08 1 08/11/08 17:49:52 $XCTLP MANUAL
DEPENDENCY REMOVED
MANUAL
ACTION CHECKLIST UPDATE
#NBDA020 08/18/08 1 08/18/08 18:05:44 $XCTLP MANUAL
DEPENDENCY REMOVED
MANUAL
ACTION CHECKLIST UPDATE
#NBDA020 08/25/08 1 08/25/08 17:53:48 $XCTLP MANUAL
DEPENDENCY REMOVED
MANUAL
ACTION CHECKLIST UPDATE
#NBDA021 08/04/08 1 08/04/08 16:37:28 $XCTLG JOB
PURGED - SUCCESSORS RELEASED
#NBDA021 08/18/08 1 08/18/08 15:58:15 $XCTLG JOB
PURGED - SUCCESSORS RELEASED
#NBDA021 08/26/08 1 08/26/08 14:11:56 $XCTLG JOB
PURGED - SUCCESSORS RELEASED
#NLPD590 08/26/08 2 08/26/08 14:56:00 $XCTLG JCL
SOURCE CHANGED TO TEMPORARY
#NLPD590 08/27/08 2 08/27/08 10:22:44 $XCTLG JCL
SOURCE CHANGED TO TEMPORARY
#NLPD590 08/28/08 2 08/28/08 11:09:49 $XCTLG JCL
SOURCE CHANGED TO TEMPORARY
#NMDR200 08/11/08 9 08/11/08 12:59:52 $XCTLG MANUAL
DEPENDENCY REMOVED
START/INTVL/TARGET ALTERED
#NMDR200 08/11/08 9 08/11/08 13:01:27 $XCTLG
START/INTVL/TARGET ALTERED
#NMDR200 08/26/08 9 08/26/08 14:11:05 $XCTLG MANUAL
DEPENDENCY REMOVED
START/INTVL/TARGET ALTERED
#NMDR200 08/26/08 9 08/26/08 14:11:34 $XCTLG
START/INTVL/TARGET ALTERED
#NMCD695 08/27/08 1 08/28/08 01:02:55 $XCTLS JCL
SOURCE CHANGED TO TEMPORARY
START/INTVL/TARGET ALTERED
#NRP220W 08/31/08 1 08/31/08 14:44:33 $XCTLN JCL
DEPENDENCY REMOVED
#QADW420 08/20/08 1 08/21/08 10:14:52 $XCTLW MANUAL
DEPENDENCY ADDED
#QADW420 08/20/08 1 08/21/08 10:22:52 $XCTLW JOB
PURGED - SUCCESSORS RELEASED
6.43 SUN 14SEP08 EVENTMG: ESPPROD.PRODCNTL triggered by $XCTLB
6.43 SUN 14SEP08 EVENTEX: ESPPROD.PRODCNTL scheduled, Unconditional
6.43 SUN 14SEP08 APPLGEN: Appl PRODCNTL.16 created, slot 000014C7
6.43 SUN 14SEP08 APPLMGR: Appl PRODCNTL.16, Slot 000014C7, now under Appl Manage
8.10 SUN 14SEP08 APPLMGR: APPL PRODCNTL.15 JOB XSCHDMAP FORCED COMPLETE BY $XCTL
8.18 SUN 14SEP08 APPLMGR: APPL PRODCNTL.16 JOB XSCHDMAP FORCED COMPLETE BY $XCTL
8.56 SUN 14SEP08 APPLMGR: APPL PRODCNTL.16 JOB XSCHDCPY FORCED READY BY $XCTLB
8.56 SUN 14SEP08 APPLMGR: APPL PRODCNTL.16 JOB XSCHDCPY READIED
8.56 SUN 14SEP08 EVENTEX: ESPPROD.PRODCNTL scheduled, for Job XSCHDCPY in Appl P
8.56 SUN 14SEP08 EVENTEX: PARMS: ESPTRUSR($XCTLB)ESPTRTYPE(T)RESUB_USER()
0.00 SUN 14SEP08 EVENTEX: ESPPROD.RGHRD03E scheduled
0.00 SUN 14SEP08 EVENTEX: ESPPROD.RGIFD22E scheduled
0.00 SUN 14SEP08 APPLGEN: Appl RGIFD22E.14935 created, slot 000014C9
0.00 SUN 14SEP08 APPLMGR: Appl RGIFD22E.14935, Slot 000014C9, now under Appl Man
0.00 SUN 14SEP08 APPLMGR: APPL RGIFD22E.14935 JOB RGIFD22E READIED
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