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Schema Reference

The application schema is used to configure the objects returned from a connector.

Note

  • The Account Schema tab is used to define the attributes for each object type in the application being configured. The schema attributes can be defined as Entitlement or Multi-Valued. Refer to Managing Source Account Schemas for more information.

  • The schema attributes that are not present by default must be defined as strings if not specified.

The Mainframe Top Secret LDAP connector uses the following default correlation and object configurations.

This Integration Module supports three types of objects: Account, TopSecretProfile, and TopSecretGroup.

Default Account Schema

Each source supports a variety of details, or attributes, about each user who has an account, such as their name, email address, manager name, and location.

The set of account attributes each source stores and how they're organized is known as the account's schema. To best represent your data, you can configure sources to use an account schema matching the one you use in the external connector. Refer to Managing Source Account Schemas for more information.

Default Account ID

SailPoint requires that certain attributes remain in your configuration. These attributes are referred to as account IDs.

Caution

Changing the attribute marked as the account ID after aggregating accounts can result in duplicate accounts being created. To avoid this, either reset the accounts on this source before editing the account ID attribute or edit the account ID attribute before aggregating accounts.

To resolve issues caused by changing account IDs, reconfigure them to their default values.

The following table lists the default account IDs for this connector:

Account ID Schema Object Type
dn Account
dn TopSecretProfile
dn TopSecretGroup

Default Account Attributes

The Mainframe Top Secret LDAP connector supports the following default account schema attributes and customer configurable attributes. The attributes must be defined as strings if not specified.

The following table lists the account attributes:

Attribute Name Description
dn Distinguished name of the Top Secret User.
ACCESSORID Top Secret User ID.
objectClass Top Secret User Object Classes.
AACID Authority levels at which ACID can manage ACIDs within scope.
AdminListData Authority to list Security File information.
Misc1 Authority to perform one or more administrative functions (LCF, INSTDATA, USER, LTIME, SUSPEND, NOATS, RDT, TSSSIM, ALL).
Misc2 Authority to perform one or more administrative functions (ALL, SMS, TSO, NDT, DLF, APPCLU, WORKATTR, TARGET).
Misc3 Authority to perform one or more administrative functions (ALL, SDT, PTOK).
Misc8 Authority to list the contents of the RDT, FDT or STC or to use the ASUSPEND administrative function (LISTRDT, LISTSTC, LISTAPLU, LISTSDT, MCS, NOMVSDF, PWMAINT, REMASUSP, ALL).
Misc9 Authority to perform one or more high-level administrative functions (BYPASS, TRACE, CONSOLE, MASTFAC, MODE, STC, GLOBAL, GENERIC, ALL).
ASUSPEND Account is suspended due to administrator action.
NODSNCHK CA Top Secret bypasses all data set access security checks for this ACID.
SITRAN CICS transaction CA Top Secret automatically executes after an ACID successfully signs on to a facility.
OPCLASS CICS operator classes.
OPIDENT CICS operator identification value equal to the ACID OPIDENT entry in the CICS SNT (Signon Table).
OPPRTY CICS operator priority of associated ACID.
SCTYKEY CICS security keys an ACID may use.
CONSOLE Ability to modify control options by ACID.
CREATED Date ACID was created.
DEPT Department ACID.
DIVISION Division ACID.
EXPIRE Expiration date of ACID.
GROUPS List of groups a TSS user is a member.
XSUSPEND Account is suspended due to Top Secret Installation exit.
LAST-COUNT Number of times the ACID has been used (logon times since user was defined).
MASTFAC Multi-user facility name.
MCSAUTH Authorize the operator commands that can be entered from the console.
PROFILES List of profiles a Top Secret user is a member.
MODIFIED Last date and time when ACID was updated.
NAME Name of ACID.
NOPWCHG Prevent ACID from changing passwords at signon or initiation.
OIDCARD Prompt ACID to insert identification cards into a batch reader whenever signing on to TSO.
DFLTGRP Default group to an ACID operating under OpenEdition MVS.
HOME Subdirectory of ACID under OMVS.
UID Numeric UID value for security within USS.
PSUSPEND Account is suspended due to password violation.
PHYSKEY Physical security key to support external authentication devices.
TSOHCLASS Default hold class for TSO-generated JCL for TSO users.
TSOJCLASS Job class for TSO generated job cards from TSO users.
TSOLACCT TSO default account number.
TSOCOMMAND Default command issued at TSO logon.
TSOLPROC Default procedure used for TSO logon.
TSOMSIZE Maximum region size (in kilobytes) that a TSO user may specify at logon.
TSOMCLASS Default message class for TSO generated JCL for TSO users.
TSOMPW Support multiple TSO UADS passwords, on a user-by-user basis.
TSOOPT Default options that a TSO user may specify at logon.
TSODEST Default destination identifier for TSO generated JCL for TSO users.
TSODEFPRFG Default TSO performance group.
TSOLSIZE Default region size (in kilobytes) for TSO.
TSOSCLASS Default SYSOUT class for TSO generated JCL for TSO users.
TSOUNIT Default unit name for dynamic allocations under TSO.
TSOUDATA Site-defined data field to a TSO user.
USER User defined classes and resources.
PASSEXPD Expiration date of password.
PASSINTV Number of days during which password remains valid.
TYPE ACID type (MSCA, LSCA, SCA, ZCA, VCA, MCA, USER).
VSUSPEND Account is suspended due to access violation.
ZONE Zone ACID.

Default Entitlement Attributes

Entitlement attributes define the entitlements, such as groups or roles, that can be assigned to the managed system's user accounts. Refer to Managing Entitlements for more information.

Caution

Changing the attribute marked as the Entitlement ID after aggregating accounts or entitlements can result in duplicate entitlements being created, or access profiles and roles breaking. To avoid this, edit the entitlement schema before performing any aggregations.

TopSecretProfile Attributes

Object Type: TopSecretProfile

The following table lists the profile attributes:

Attribute Name Description
dn Distinguished name of Top Secret Profile.
ACCESSORID Top Secret Profile ID.
objectClass Top Secret Profile Object Classes.
AUDIT Allow an audit of ACID activity.
CREATED Date ACID was created.
DEPT DEPT ACID.
DIVISION Division ACID.
GAP Globally administered profile.
MODIFIED Last date and time when ACID was updated.
NAME Name of ACID.
NOPWCHG Prevent ACID from changing passwords at signon or initiation.
OIDCARD Prompt ACID to insert identification cards into a batch reader whenever signing on to TSO.
GID Group identification for OMVS.
SOURCE Source reader or terminal prefixes through which the associated ACID may enter the system.
LTIME How long (in minutes) until terminal of ACID locks if CA Top Secret does not detect activity at that terminal.
TYPE ACID type.
ZONE Zone ACID.

TopSecretGroup Attributes

Object Type: TopSecretGroup

The following table lists the group attributes:

Attribute Name Description
dn Distinguished name of Top Secret Profile.
ACCESSORID Top Secret Group ID.
objectClass Top Secret Group Object Classes.
AUDIT Allow an audit of ACID activity.
CREATED Date ACID was created.
DEPT DEPT ACID.
DIVISION Division ACID.
GAP Globally administered profile.
MODIFIED Last date and time when ACID was updated.
NAME Name of ACID.
NOPWCHG Prevent ACID from changing passwords at signon or initiation.
OIDCARD Prompt ACID to insert identification cards into a batch reader whenever signing on to TSO.
GID Group identification for OMVS.
SOURCE Source reader or terminal prefixes through which the associated ACID may enter the system.
LTIME How long (in minutes) until terminal of ACID locks if CA Top Secret does not detect activity at that terminal.
TYPE ACID type.
ZONE Zone ACID.

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