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CA Pan/Audit

Broadcom Supported z/OS

Data Discovery Mining and Processing

Vendor

Broadcom

Product Overview

The architecture of CA Pan/Audit is centered around the Easytrieve engine, which is the core component responsible for data processing and manipulation. The Pan/Audit processing module interfaces with the Easytrieve engine to execute specific data analysis tasks, such as indexing, sampling, totaling, stratification, and file comparison. Input/output file interfaces handle the reading and writing of data, supporting various file formats commonly used on z/OS.

The reporting module formats and presents the analysis results, often generating output in formats like IBM Bookmanager. Communication between components is primarily through internal interfaces and data structures managed by Easytrieve. Data storage relies on z/OS datasets, accessed through the file interfaces.

There are no specific network ports or protocols required for the core functionality, as the product operates within the mainframe environment. The system's design emphasizes efficient data processing and integration with the z/OS ecosystem. Compared to other data analysis tools, CA Pan/Audit's architecture is optimized for mainframe data processing, leveraging the power of Easytrieve for efficient data manipulation and analysis.

Frequently Asked Questions

What is CA Pan/Audit used for?

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CA Pan/Audit is a data processing and extraction utility designed for the z/OS platform. It enables users to perform various data analysis tasks, including indexing, sampling, totaling, stratification, and file comparison. It is used to analyze and understand data stored on mainframes.

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What are the key features of CA Pan/Audit?

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Key features include the ability to index, sample, total, stratify, and compare files. It can execute on the mainframe or a PC and produce IBM Bookmanager output. The product leverages Easytrieve for its operations.

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What is the role of Easytrieve in CA Pan/Audit?

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Easytrieve is a required component for CA Pan/Audit. It is used as the underlying language and engine for data manipulation and processing tasks within the product. Users interact with Pan/Audit through Easytrieve commands and syntax.

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Can CA Pan/Audit be used on a PC?

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Yes, CA Pan/Audit can execute on a PC, providing flexibility in where data analysis tasks are performed. This allows users to perform analysis without direct mainframe access, although the data itself typically resides on the mainframe.

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What are some common commands used in CA Pan/Audit?

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Common commands include commands for indexing, sampling, totaling, and file comparison. Specific commands are used within the Easytrieve language to define and execute these operations. For example, commands to define input files, specify selection criteria, and format output reports are frequently used.

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What is the basic syntax for file comparison?

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File comparison is typically performed using Easytrieve commands within a Pan/Audit job. The syntax involves defining the input files, specifying the fields to compare, and defining the output format for the comparison results. The exact syntax depends on the specific comparison requirements and data structures.

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What configuration files or interfaces are used?

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CA Pan/Audit uses Easytrieve programs and JCL (Job Control Language) to define and execute data processing tasks. Configuration is primarily managed through these Easytrieve programs, which specify input files, processing logic, and output formats. JCL is used to submit and control the execution of these programs on the mainframe.

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What are the main system components?

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The main components include the Easytrieve engine, the Pan/Audit processing module, input/output file interfaces, and the reporting module. These components work together to read data, perform analysis, and generate reports.

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What business problems does CA Pan/Audit solve?

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CA Pan/Audit helps organizations analyze and understand large datasets stored on mainframes. It enables users to identify trends, anomalies, and patterns in data, supporting informed decision-making and improving operational efficiency. It is useful for data auditing, compliance reporting, and data quality analysis.

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How does CA Pan/Audit improve data analysis?

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By providing features like indexing, sampling, totaling, and stratification, CA Pan/Audit allows users to efficiently process and analyze large datasets. This enables faster insights and more comprehensive data understanding compared to manual methods or less specialized tools.

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What are the benefits of using CA Pan/Audit for file comparison?

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File comparison capabilities help in identifying data discrepancies, validating data integrity, and ensuring data consistency across different systems or versions. This is crucial for data governance, regulatory compliance, and maintaining data accuracy.

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How does CA Pan/Audit support compliance?

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CA Pan/Audit supports compliance by enabling users to audit and report on data. It allows organizations to track data changes, validate data accuracy, and generate reports required for regulatory compliance. This helps in meeting audit requirements and reducing compliance risks.

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What authentication methods are supported?

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Authentication methods are typically handled through the z/OS security infrastructure, such as RACF or similar security managers. CA Pan/Audit itself does not provide its own authentication mechanisms but relies on the underlying mainframe security.

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What access control model is used?

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Access control is managed through the z/OS security system (e.g., RACF), which typically uses an access control list (ACL) model. Users are granted or denied access to datasets and resources based on their user ID and group memberships defined within the security system.

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What encryption is used?

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Encryption is typically handled at the data storage level or during data transmission, leveraging z/OS security features. CA Pan/Audit itself does not provide encryption capabilities but relies on the underlying mainframe security infrastructure for data protection.

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What audit/logging capabilities exist?

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Audit and logging capabilities are provided through the z/OS system. Security events, including access attempts and data modifications, are logged by the security manager (e.g., RACF). CA Pan/Audit operations can also be logged through Easytrieve programs, providing detailed audit trails.

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What administrative interfaces are available?

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Administration is primarily performed through JCL and Easytrieve programs. There is no dedicated GUI or web console. System administrators manage the execution of Pan/Audit jobs and configure the Easytrieve programs used for data processing.

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How is user management handled?

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User management is handled through the z/OS security system (e.g., RACF). User access to datasets and resources used by Pan/Audit is controlled through the security manager. User IDs and group memberships are defined within the security system.

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What are the main configuration parameters?

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The main configuration parameters are defined within the Easytrieve programs and JCL. These parameters specify input files, output formats, selection criteria, and processing logic. Configuration involves modifying these programs to meet specific data analysis requirements.

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What monitoring/logging capabilities exist?

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Monitoring and logging are primarily provided through z/OS system logs and the output generated by Easytrieve programs. System logs capture job execution details, while Easytrieve programs can be configured to log specific events and data processing steps. Monitoring tools can be used to track job status and resource usage.

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