Running the auditing service

The general procedure involves the following steps:

1. Prepare the auditing service by
   • configuring the AUDTPARM member so the required audit information is generated
   • creating a set of decollation and printing missions, included in the NEWDAY procedure, that will collect the audit data
   • specifying audit reports in the Housekeeping procedures
2. Activate the auditing service

The following sections describe these steps in detail.