Hi Lennie,
All the CARLa field values are taken from the selected record (either report type level record or summary level).
Looking at C2PS1115, the selection is in this section:
)SEL &C2PESECP = RACF
s type=(80,83) (event=access(failure))
)ENDSEL
and in the action command section we use a threshold via SUMMARY:
)CM Action command
)IM C2PSACTX
)SEL &C2PERCTP = MAIL
)SEL &C2PESECP = RACF
sortlist date(nd) time(5) intent access class, /*EZ0604008*/
resource(0,wrap) /*EZ0604008*/
)ENDSEL
)SEL &C2PESECP = ACF2
sortlist date(nd) time(5) acf2_access class,
resource(0,wrap)
)ENDSEL
)ENDSEL
summary _cnt_historyVio1115(nd,<&C2PENVIO),
_cnt_totalVio1115(nd,>=&C2PENVIO),
date(nd) system(nd),
So when we summarize to "too many" violations for a particular USER, we issue an ALU for that user.
And the basic USER values are taken from the SMF violation records.
Regards,
Jeroen