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It also outlines site processes, including running SRRAUDIT steps, uploading required restore files, allocating datasets, restoring via JCL, and validating job 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personnel.",{"name":69,"@type":60,"acceptedAnswer":70},"What are the main steps for sites that are running SRRAUDIT?",{"text":71,"@type":63},"Edit the SRRAUDIT control member (CACJAUFU), replace the JOB card with a valid one, update SRRHLQ variable values (xxxx and mmmyyyy), submit CACJAUFU, then proceed to the next specified step in the instruction.","https://schema.org",{"og:url":32,"og:type":74,"og:title":10,"og:site_name":45,"og:description":12},"article",{"robots":76,"canonical":32},"index,follow",{"doc_id":78,"site_id":7},203802,1790337979,{"code":4,"msg":81,"data":82},"success",[83,87,91,95,100,104,109,114,119,122,126],{"id":22,"doc_module":4,"doc_module_name":25,"category_name":84,"show_sort_weight":85,"slug":86},"Story & 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DOD  \nTABLE OF CONTENTS  \nData Collection................................................................................................................................................... 1  \nz/OS Data Collection Setup ................................................................................................... 1  \nz/OS Data Collection ........................................................................................................... 17  \nACF2 Data Collection ........................................................................................................... 25  \nRACF Data Collection .......................................................................................................... 28  \nTSS Data Collection .............................................................................................................. 32  \nData Set and Resource Data Collection ................................................................................. 39  \nACF2 Data Set and Resource Data Collection ............................................................. 41  \nRACF Data Set and Resource Data Collection ............................................................. 43  \nTSS Data Set and Resource Data Collection ................................................................ 45  \nXMLDATA Data Collection ................................................................................................. 46  \nSummary of Changes  \n\n| Revision Number | Document Revised | Description of Change | Release Date |\n| --- | --- | --- | --- |\n| V6R49 | V6R48 (22\u003Cbr>January\u003Cbr>2021) | Removed CICS collection instructions | 23 April 2021 |\n| V6R33 | V6R32 (28\u003Cbr>July 2017) | Added SMTSTC entries for DSNLIST | 27 October 2017 |\n| V6R32 | V6R31 (28\u003Cbr>April 2017) | Added CASECAUT resource for TSS for resources Auditors may require. Updated list of Authorized User Groups. | 28 July 2017 |\n| V6R30 | V6R29\u003Cbr>(28 Oct\u003Cbr>2016) | Removed unnecessary product instructions. Added CA1STC to DSNLIST instructions. | 27 January 2017 |\n| V6R29 | V6R28 (22\u003Cbr>July 2016) | Added RACFREXX and SYSREXX entries to the Dataset Group table. | 28 October 2016 |\n\nData Collection  \nz/OS Data Collection Setup  \nThe following instructions will be used to collect information and data that will be used in the collection process in conducting the Security Readiness Review (SRR) .  \nNote: This document contains several references to the character strings “xxxx” and “mmmyyyy”.  \nThroughout this document, replace all occurrences of:  \n1) “xxxx” with the SYSNAME specified in the IEASYSxx member in the logical parmlib concatenation  \n2) “mmmyyyy” with the month and year of the review, e.g., MAR1997  \nNote: This document contains several references to the character string “YnnMnn”:  \n“YnnMnn” refers to Year and Month of the z/OS SRR scripts and all z/OS STIGs (e.g., Y25M01) .  \nThe data gathered will be saved in the following partitioned data sets:  \n1) SYS3.FSO. xxxx. mmmyyyy.CNTL – Script, JCL, and Tables  \n2) The data set that contains the information collected in the z/OS SRRAUDIT Dialog Management Procedures.  \nThese permanent data sets must be located on a domain accessible to the reviewing personnel andwill be required for follow-up SRR data analysis. The data sets should be backed up and retained by the site for future reference.  \nA copy of the z/OS STIG Instruction should be provided to the site prior to the start of the SRR process.  \n  1. Process to be run for Sites running SRRAUDIT  \n***** If not running SRRAUDIT, skip this step and go on to Step 2. *****   a) Edit SYS2 .SRRAUDIT.CNTL(CACJAUFU) .  \nReplace the JOB card with a valid JOB card.  \nChange xxxx and mmmyyyy in the SRRHLQ variable as follows  \n1) xxxx with the SYSNAME specified in the IEASYSxx member in the logicalparmlib concatenation.  \n2) mmmyyyy with the month andyear of th","cbCaigddiFPRldt6","https://ap.wps.com/l/cbCaigddiFPRldt6","pdf",672030,53,"English","# Data Collection\n## z/OS Data Collection Setup\n## z/OS Data Collection\n## ACF2 Data Collection\n## RACF Data Collection\n## TSS Data Collection\n## Data Set and Resource Data Collection\n## ACF2 Data Set and Resource Data Collection\n## RACF Data Set and Resource Data Collection\n## TSS Data Set and Resource Data Collection\n## XMLDATA Data Collection\n## Summary of Changes","[{\"question\":\"What does the document require for replacing the placeholders “xxxx” and “mmmyyyy”?\",\"answer\":\"Replace “xxxx” with the SYSNAME specified in the IEASYSxx member in the logical parmlib concatenation, and replace “mmmyyyy” with the review month and year (e.g., MAR1997).\"},{\"question\":\"Where will collected SRR data be saved during the z/OS data collection process?\",\"answer\":\"The collected scripts, JCL, and tables are stored in SYS3.FSO.xxxx.mmmyyyy.CNTL, along with permanent partitioned data sets containing information from the SRRAUDIT dialog management procedures, accessible to reviewing personnel.\"},{\"question\":\"What are the main steps for sites that are running SRRAUDIT?\",\"answer\":\"Edit the SRRAUDIT control member (CACJAUFU), replace the JOB card with a valid one, update SRRHLQ variable values (xxxx and mmmyyyy), submit CACJAUFU, then proceed to the next specified step in the instruction.\"}]","z/OS Security Technical Implementation Guide (STIG) Instruction - Data Collection | PDF",1788563989,134]