Running the auditing service
The general procedure involves the following steps:
- 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
- Activate the auditing service
The following sections describe these steps in detail.