General
Events by Category
>
General
Topics in this section
- 10 - Access to dormant account
- 20 - Audited Commands
- 30 - Audited Object Accesses
- 40 - Audited Object Changes
- 50 - Authority Changes
- 60 - Authority Failures
- 70 - Backup Failures
- 80 - Cash Management Account Creation
- 90 - Changes in Object Ownership
- 100 - Changes to Credit Limit
- 110 - Changes to Security Account (QSECOFR,ROOT) (Password, etc.)
- 120 - Critical end of day jobs fail
- 130 - Failed Authentication attempts
- 140 - Grant Public ALL access to libraries
- 150 - Interactive Job Exceptions
- 160 - Job execution - special jobs?
- 170 - Key rate changes
- 180 - Money withdrawn from dormant account
- 190 - Objects Created
- 200 - Objects Deleted
- 210 - Objects Moved or Renamed
- 220 - Program Failures - Critical Programs
- 230 - Programs Changed to Adopt Authority
- 240 - Programs Created
- 250 - Programs Restored that Adopt Authority
- 260 - Reset DST Security Password
- 270 - SQL prompt access on AS400
- 280 - System Value Changes (e.g. changes to system date, time, security level, IPL info, action for number of failed sign-on attempts, etc.)
- 290 - User granted elevated privleges
- 300 - User ID changed on Job Description
- 320 - ATM Job Start/End
- 330 - Attempted transfer of one CIF to be under another
- 340 - Audit Access/Changes to sensitive fields
- 350 - Back dated interest rate changes
- 360 - Changes in Online Transfer Limits
- 370 - Changes to system auditing
- 380 - Critical Storage Condition
- 390 - Data file copied off of system
- 400 - Data file moved off of system
- 410 - Dormant account activity
- 420 - Due dates changed on loans
- 430 - Employee Account Access by other employees
- 440 - GL-Debits to Income Accounts
- 450 - GL-Entries to pre-defined account
- 460 - IBM Systems Save (*ALLUSR) Job START/END
- 470 - JHA Re Org job (when executed… errors… start/stop time)
- 480 - Libraries or File Deletions
- 490 - Logins on weekends and after hours
- 500 - Network Attribute Changes
- 510 - ODBC, DDM, FTP Access
- 520 - Subsystem START/END
- 530 - Successful Signon
- 540 - Transaction keyed online to different account holders
- 550 - Use of programming tools (SEU, DFU, etc.)
- 560 - Object Restored
- 570 - Intrusion Detected
- 580 - Audited Transaction
- 590 - Wire and ACH Audited Activity
- 600 - Wire or ACH Audited Transaction
- 610 - Menu Change(s)
- 620 - Status
- 630 - Bill Payment Audit Activity
- 640 - Interbank Audit Activity
- 650 - Account Modification
- 660 - Customer/Member Modification
- 700 - New End Consumer Relationship Activity
- 710 - Account Creation or Closing
- 720 - System Errors
- 730 - Transaction Occurrence
- 735 - Stop Payment Expiring Soon
- 740 - Stop Payment Activities
- 750 - CRM Event Activities
- 751 - CRM Referral Activities
- 752 - CRM Activity Notification
- 760 - Wire and ACH Audited Transaction Activity
- 770 - Account Reconciliation Activities
- 780 - Item Processing Work Imported
- 785 - Item Processing Work State
- 800 - Payment Hub Activity Notifications
- 840 - Incoming ACH Transactional Activity
- 850 - Future Scheduled Transaction Exceptions
- 870 - Data Category Change Source of Record
- 910 - ACH File State
- 920 - Data Warehouse ETL Start-Up
- 930 - ACH File Delivery
- 940 - Transfer Expiring Soon
- 945 - Transfer Expired
- 950 - Loan Payment Due
- 960 - Loan Maturing Soon
- 965 - Loan Matured
- 970 - Time Deposit Maturing Soon
- 975 - Time Deposit Matured
- 1000 - Loan Closing State
- 1010 - Application/File/Document Statuses
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Last updated Mon Jul 7 2025