CSD Screen Print of group that contains CEDA, etc. to verify that trans if last. Printout of a few files to show indicators in the files, including the Journaling indicator. Printout of CICS Journals for xxx minutes of 1 day for a sample. Printout of DCT IIF 14. To ensure that controls are in place over CICS initialization and that appropriate and authorized parameters, management modules, control tables, data sets and terminals are used during CICS processing.
X are overrides where X is the value being overridden.
Verify the need and frequency for JCL overrides. Review with system programmer. Determine the number of versions of the SIT and other control tables and discuss procedures for deciding which version is used during initialization. Obtain a copy of a start-up jobstream. Compare jobstream to the production SIT for overriding parameters.