A.

Requested By (To Be Filled by Applicant)

Requested By Muhammad Wajahat Abbasi Requested July 8, 2023
Date
Designation Sr. Manager IRIS Department / Development
Wing
Contact No 03325106122 Email Wajad.abbasi@pral.com.pk

Signature

B. Mandatory Technical Details (To Be Filled by Applicant)

Project Name IRIS PRA

Change Type (Specify People Application Hardware Tools

Details if “other” is Paper Premises Services Other
selected)

Instances of Change Scheduled Unscheduled Emergency

Priority of Change Urgent Normal Low

Implementation

Please provide a Provide the access in priority basis

detailed description of
the purpose of the
'Change’
Required Resources Need access on development environments using VPN.
VPN user: wajahat.abbasi

List of Servers, Project / App IRIS PRA

Storage, Applications,
Networks, VPN, URLs, IP Address 10.104.32.111 1521
and Infra, etc. for
Justification For access of IRIS PRA Test
which access is
Db.
required.

C. Risk / Impact Analysis (To Be Filled by Applicant) & To Be Filled by

DC Team In Case of Critical Change
Impact Level Significant Negligible No Impact

Affected Area
(Mandatory
Requirement)
Roll Back Procedure
Description – In
Case the Change Fail
(Mandatory
Requirement)
D. Management Approval
Requester’s CM/HOD For FBR Officials Only General Manager
(Operations)

Name: Muhammad Zaheer Name: Name: ALI HAMEED

Signature / Stamp: Signature / Stamp: Signature / Stamp:

_____________________ _____________________ ______________________

Date: Date: _____________________ Date: ______________________

E. Closing Details (To Be Filled by Change Executor)

Closed By Date of
Closing
Status Completed Postponed Rejected

Remarks (If
any)

Signature