Blunt answer: Nope.
RACF doesn't record the PERMIT date anywhere. You would indeed need to correlate with the CKXLOG or with the Command Verifier CAT(Command Audit Trail).
And sorry for the delayed response.
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Guus Bonnes
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Original Message:
Sent: Mon April 17, 2023 01:21 PM
From: Linnea Sullivan
Subject: Cleanup of Inactive Permissions - View Permission create date
I am attempting to clean up my RACF DB of permissions that have not been used in a year. I started with AM.3 (PERMIT) and I can run a report of permissions that have been used before but have no activity in a year. But I also see permissions that have never been used that need to be cleaned up as well. However using the TSO screens I can query on the create date of the profile. But that does not help, since the profile could have been created years ago, and the permission was granted last week. I don't want to delete recently provisioned access.
Do we have the ability on AM.3 to display the date the permission was granted to the profile?
Update 5/1/23: Will still like a reply from IBM if possible if the solution for a permission create date already exists, however we think we have developed a process to take the profile in the Access Monitor data and "mine" the data in Command Logger to see if the permission was granted within x number of days to determine if the permission was granted recently.
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Linnea Sullivan
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