Information Technology NETWORK SECURITY SETUP Doc ref. no.

: FR-ITO-NA001
IT Operations ATTACHMENT
Revision no. : 1

INSTRUCTIONS:
1. Allow lead time of seven (7) days for request approval and implementation.
2. Notify the firewall administrator within two (2) weeks before the disconnection date of temporary connections.
3. Inform the firewall administrator if the requested connection is already inactive or not in use, for proper termination.
4. Provide necessary supporting documents if the request is for Promo to Prod or Emergency Fix.
5. For Firewall Policy requests with unknown ports (specific to application), include a description of the application.
6. For Remote Access request to a system that is marked as "Others", include a description of the system.
7. For connectivity between users to systems/servers, indicate the name of the personnel under the hostname / username field.

Implementation Date Duration of Connection (a.2) Justification (a.3)

Permanent

✘
Temporary (Please Specify Disconnection Date): To allow connection between SKLM server and MSL
05/14/21
08/07/2021 6480 HP library.

VPN / REMOTE ACCESS (b.1)

WIRELESS ACCESS
REQUESTER'S DETAILS: (b.2) SYSTEM TO ACCESS: (b.3)
Surname:
Email
First name:
Lotus Notes Mozilla Thunderbird Others
Middle name:
Contact number:
FTP/SFTP
MAC Address:
(for wireless users)
Internal user? Others:
Yes Employee number :

No

✘
ACCESS-CONTROL-LIST (c.1)

SOURCE DESTINATION
Protocol Port
Hostname / Username IP Address / Network Hostname IP Address /Network
(TCP / UDP) Number

SW00354078 10.50.50.40 80, 5696,

DVC0301490 10.46.4.52 TCP
3389

80, 5696,
DVC0301490 10.46.4.52 SW00354078 10.50.50.40 TCP
3389

App01.remotedes
ktop.bdo.com.ph 172.16.209.58 / 80, 5696,
SW00354078 10.50.50.40 TCP
App03.remotedes 172.22.45.51 3389
ktop.bdo.com.ph

Strictly Confidential and for Internal Use of BDO only

756614305.doc
 App01.remotedesktop.bd
o.com.ph 80, 5696,
172.16.209.58 / 172.22.45.51 SW00354078 10.50.50.40 TCP
App03.remotedesktop.bd 3389
o.com.ph

Additional Remarks / Brief Description

(c.8)

IPS EXCEPTION / FILTER MODIFICATION (d.1)

SOURCE DESTINATION ACTION SET
FILTER PROFILE
Hostname / IP Address / Hostname / IP Address / NO. / FROM TO
Username Network Username Network NAME
(d.2) (d.3) (d.4) (d.5) (d.6) (d.7) (d.8) (d.9)

Additional Remarks / Brief Description

(d.10)

Strictly Confidential and for Internal Use of BDO only

756614305.doc