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All this information are Mandatory, Please FulFill

Requestor Information
Name:
Contact Number:
NIK:
Title:
Department:
Division:
Subdir:

Request Information
BR/CR Number:
Request Subject:
Brief of requirement:

Project/BAU:
Name of Project/BAU:

Custodian Apps Surrounding


Name Apps Owner Mgr. (Application Name ) :
Name Apps Owner Mgr. (Application Name ) :
Name Apps Owner Mgr. (Application Name ) :
Name Apps Owner Mgr. (Application Name ) :
Name Apps Owner Mgr. (Application Name ) :
Name Apps Owner Mgr. (Application Name ) :
Name Apps Owner Mgr. (Application Name ) :
n are Mandatory, Please FulFill

Gradi Adriandi
628118112034
96044
Staff IT ESB Platform Management
IT ESB Platform Management
IT ESB Management
IT Digital Enablement

BR0000000006203
Open Connection Cassandra Cross Site

Digital Core transformation inisiative. Consists of ESB, Product Catalogue, Rule Validation,
Digital Ordering Management, and C2P.
Project
ESB

Hisar RP Parapat (BCAAA)


Jack Reyner (Proxy)
Sekenda_Y_Fathra
Arif_A_Nugroho (IDM)
M. Tegar Chandra (MyTSEL)
Efendy (MyTSEL)
Hafiddudin Triatmojo
Form Request Open Firewall
New Request

= Mandatory Field

Add / Connectio Original Source


Delete n
Rule Category Application GM Apps Owner Mgr Site Zone Private IP Address

10.93.176.0/23
Leased 10.93.178.0/23
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Line / DX 10.93.48.0/25
10.93.48.128/25

10.93.176.0/23
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10.93.176.0/23
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10.93.176.0/23
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10.93.176.0/23
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10.93.48.128/25

10.93.176.0/23
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10.93.48.128/25

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10.93.176.0/23
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10.93.48.128/25

10.93.176.0/23
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10.93.176.0/23
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10.93.176.0/23
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10.93.176.0/23
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10.93.176.0/23
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10.93.176.0/23
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10.93.48.128/25

10.93.176.0/23
Leased 10.93.178.0/23
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10.93.176.0/23
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10.93.176.0/23
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10.93.176.0/23
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10.93.176.0/23
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10.93.176.0/23
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10.93.176.0/23
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10.93.176.0/23
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10.93.176.0/23
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10.93.176.0/23
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10.93.176.0/23
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10.93.176.0/23
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10.93.176.0/23
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10.93.176.0/23
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10.93.176.0/23
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10.93.176.0/23
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10.93.176.0/23
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10.93.176.0/23
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10.93.176.0/23
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10.93.176.0/23
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10.93.176.0/23
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10.93.176.0/23
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10.93.176.0/23
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10.93.176.0/23
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10.93.176.0/23
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10.93.176.0/23
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10.93.176.0/23
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10.93.48.128/25
Original
Original Destinatio
Environment Public IP
Application GM Apps Owner Mgr.
Type Address

Production Subscriber_Service_Check_CO Adi Sunardy

Production MSIGHT_API Annisa K Hapsari

Production SPM_API Ahmmad_L_Pratama

Production ISYANA_API Eksi Nadiasti

Production UPS_API Andik_Eka

Production UPS_API Andik_Eka

Production OCP4_TBS_default Ardiyan Wahyumoro

Production OCP4_TBS_router_apps Ardiyan Wahyumoro

Production OCP3_Preprod_TBS Ardiyan Wahyumoro


Production CEIR_CS_Tools_API Hafiddudin Triatmojo

Production Digipos_API Ricky Wiyudha

Production ELISA_API Rizki Yulianto

Production WebOptin Rizki_Yulianto

Production MEPRO Ricky_Wiyudha

Production Calfina Rizki_Yulianto

Production Calfina Rizki_Yulianto

Production DMP Ardiyan Wahyumoro

Production Lolyta Ricky_Wiyudha

Production MBP Rizki_Yulianto

Production INGW Bandoro_Purboyuwono


Production SMS Bulk Rizki_Yulianto

Production CMS eksi_nadiasti

Production URP Ricky_Wiyudha

Production UPP Rizki_Yulianto

Production CIAM Ardiyan_Wahyumoro

Production DITA Apps Salehudin_ES_Alrasidi

Production BI ahmad_firdausi

Production Docman Ricky_Wiyudha

Production Bianka Rizki_Yulianto

Production CRM BE Ricky_Wiyudha

Production Metering Digihub Rizki_Yulianto


Production Store BE Digihub Rizki_Yulianto

Production SPM Rizki_Yulianto

Production Mobile Banking App (MBA) Rizki_Yulianto

Production ISVFO Ricky_Wiyudha

Production Loena Rizki_Yulianto

Production PNT/Msight o_mahendra

Production Finnet Ardiyan Wahyumoro

Production Ismara Dewi_Megawati

Production NBP Rizki_Yulianto

Production Tsurvey Annisa_K_Hapsari

Production Dara Nofri_E_Putra


Production ELK Ardiyan Wahyumoro
Original Destination
Environment Public IP
Site Zone Private IP Address Port Protocol
Type Address

Secure
10.54.20.201 Production 10005 TCP
Zone

10002,
Secure 10007,
10.54.20.201 Production TCP
Zone 10001,
10004

Secure
10.38.36.83 Production 10061 TCP
Zone

Secure
10.38.36.67 Production 8010 TCP
Zone

Secure
10.38.36.11 Production 4506 TCP
Zone

Secure
10.54.58.11 Production 4506 TCP
Zone

Secure
10.42.97.146 Production 443 TCP
Zone

Secure
10.42.97.94 Production 443 TCP
Zone

Secure
10.42.97.174 Production 443 TCP
Zone
Secure
10.49.8.18 Production 5001 TCP
Zone

Secure
10.2.114.85 Production 8801 TCP
Zone

Secure
10.59.69.46 Production 9600 TCP
Zone

10.38.36.223
Secure
10.54.58.223 Production 8443 TCP
Zone

Secure 10.54.58.9 Production 8001 TCP


Zone 10.54.58.137

Secure 10.38.36.80 Production 9001 TCP


Zone 10.54.58.80

Secure
10.38.36.80 Production 9401 TCP
Zone

Secure
10.59.71.8 Production 443 TCP
Zone

Secure
10.54.58.204 Production 443 TCP
Zone

Secure
10.38.36.152 Production 18010 TCP
Zone

Secure 9030
10.38.36.21 Production TCP
Zone 9020
Secure
10.38.36.57 Production 9200 TCP
Zone

Secure
10.251.38.150 Production 60301 TCP
Zone

10.38.32.193
Secure
10.38.32.194 Production 4011 TCP
Zone
10.38.36.125

Secure 172.22.0.33 Production 9000 TCP


Zone 172.22.0.36

10.38.36.132
Secure 10.54.58.132 Production 443 TCP
Zone 10.38.36.132
10.54.58.132

Secure 10.250.195.135 Production 443 TCP


Zone 10.250.195.134

Secure
10.54.3.120 Production 7002 TCP
Zone

Secure
10.54.40.243 Production 443 TCP
Zone

Secure 10.38.36.152 Production 443 TCP


Zone 10.54.58.152

Secure
10.38.36.19 Production 443 TCP
Zone

Secure
10.54.58.10 Production 8000 TCP
Zone
Secure
10.54.58.10 Production 443 TCP
Zone

Secure 10.38.36.83 Production 10061 TCP


Zone 10.54.58.83

Secure 10.38.7.198 Production 9133 TCP


Zone 10.54.40.213

Secure
10.54.58.9 Production 443 TCP
Zone

Secure
10.38.36.215 Production 7000 TCP
Zone

10001
Secure
10.54.20.201 Production 10002 TCP
Zone
10004

Secure 10.59.73.24 Production 443 TCP


Zone 10.59.73.33

Secure
10.251.38.144 Production 9090 TCP
Zone

55003
Secure 55005
10.38.36.182 Production TCP
Zone 55006
55007

Secure
10.54.21.93 Production 9871 TCP
Zone

Secure 10.54.3.249 Production 31964 TCP


Zone 10.54.3.250
10.37.188.66
DMZ 10.37.188.54 Production 5049 TCP
10.37.188.55
Non-Production
Staging
PreProd

Production

Remark REMARKS
Requirement
(Details) validated

Open connection fromAWS to


Subscriber_Service_Check_CO

Open connection fromAWS to MSIGHT_API

Open connection fromAWS to SPM_API


OK

Open connection fromAWS to ISYANA_API


OK

Open connection fromAWS to UPS_API


OK

Open connection fromAWS to UPS_API


oK

Open connection fromAWS to OCP4_TBS_default

Open connection fromAWS to


OCP4_TBS_router_apps

Open connection fromAWS to OCP3_Preprod_TBS


Open connection fromAWS to CEIR_CS_Tools_API

Open connection fromAWS to Digipos_API

Open connection fromAWS to ELISA_API

Open connection fromAWS to WebOptin

Open connection fromAWS to MEPRO


OK, N.OK

Open connection fromAWS to Calfina


OK, N.OK

Open connection fromAWS to Calfina


OK

Open connection fromAWS to DMP

Open connection fromAWS to Lolyta

Open connection fromAWS to MBP

Open connection fromAWS to INGW


OK
Open connection fromAWS to SMS Bulk

Open connection fromAWS to CMS

Open connection fromAWS to URP


OK, OK, OK

Open connection fromAWS to UPP


N.OK

Open connection fromAWS to CIAM

Open connection fromAWS to DITA Apps

Open connection fromAWS to BI


OK

Open connection fromAWS to Docman


OK

Open connection fromAWS to Bianka

Open connection fromAWS to CRM BE


OK

Open connection fromAWS to Metering Digihub


OK
Open connection fromAWS to Store BE Digihub
OK

Open connection fromAWS to SPM


OK, N.OK

Open connection fromAWS to Mobile Banking App


(MBA)
OK, N.OK

Open connection fromAWS to ISVFO


OK

Open connection fromAWS to Loena

Open connection fromAWS to PNT/Msight

Open connection fromAWS to Finnet

Open connection fromAWS to Ismara

Open connection fromAWS to NBP

Open connection fromAWS to Tsurvey

Open connection fromAWS to Dara


Open connection fromAWS to ELK
reason

not found in summary

not found in summary

not found in summary

not found in summary

not found in summary


not found in summary

not found in summary

not found in summary

not found in summary

not found in summary

not found in summary

not found in summary

not found in summary

not found in summary


not found in summary

not found in summary

Ip Nat

not found in summary

not found in summary

not found in summary


not found in summary

not found in summary

not found in summary

not found in summary

not found in summary

not found in summary

not found in summary

not found in summary

not found in summary


not found in summary
Form Request Open Firewall
New Request

= Mandatory Field

Add / Connectio Original Source


Delete n
Rule Category Application GM Apps Owner Mgr Site Zone Private IP Address

10.93.176.0/23
Leased 10.93.178.0/23
Add AWS AWS JKT
Line / DX 10.93.48.0/25
10.93.48.128/25

10.93.176.0/23
Leased 10.93.178.0/23
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10.93.176.0/23
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10.93.176.0/23
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10.93.176.0/23
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10.93.176.0/23
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10.93.176.0/23
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10.93.176.0/23
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10.93.176.0/23
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10.93.176.0/23
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10.93.176.0/23
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10.93.176.0/23
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10.93.176.0/23
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10.93.176.0/23
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10.93.176.0/23
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10.93.176.0/23
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10.93.176.0/23
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10.93.176.0/23
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10.93.176.0/23
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10.93.48.128/25

10.93.176.0/23
Leased 10.93.178.0/23
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10.93.48.128/25

10.93.176.0/23
Leased 10.93.178.0/23
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10.93.48.128/25

10.93.176.0/23
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10.93.176.0/23
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Line / DX 10.93.48.0/25
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Original
Original Destinatio
Environment Public IP
Application GM Apps Owner Mgr.
Type Address

Production Subscriber_Service_Check_CO Adi Sunardy

Production MSIGHT_API Annisa K Hapsari

Production SPM_API Ahmmad_L_Pratama

Production ISYANA_API Eksi Nadiasti

Production UPS_API Andik_Eka

Production UPS_API Andik_Eka

Production OCP4_TBS_default Ardiyan Wahyumoro

Production OCP4_TBS_router_apps Ardiyan Wahyumoro

Production OCP3_Preprod_TBS Ardiyan Wahyumoro


Production CEIR_CS_Tools_API Hafiddudin Triatmojo

Production Digipos_API Ricky Wiyudha

Production ELISA_API Rizki Yulianto

Production WebOptin Rizki_Yulianto

Production WebOptin Rizki_Yulianto

Production MEPRO Ricky_Wiyudha

Production MEPRO Ricky_Wiyudha

Production Calfina Rizki_Yulianto

Production Calfina Rizki_Yulianto

Production Calfina Rizki_Yulianto

Production DMP Ardiyan Wahyumoro


Production Lolyta Ricky_Wiyudha

Production MBP Rizki_Yulianto

Production INGW Bandoro_Purboyuwono

Production SMS Bulk Rizki_Yulianto

Production CMS eksi_nadiasti

Production URP Ricky_Wiyudha

Production UPP Rizki_Yulianto

Production CIAM Ardiyan_Wahyumoro

Production CIAM Ardiyan_Wahyumoro

Production DITA Apps Salehudin_ES_Alrasidi


Production BI ahmad_firdausi

Production Docman Ricky_Wiyudha

Production Bianka Rizki_Yulianto

Production Bianka Rizki_Yulianto

Production CRM BE Ricky_Wiyudha

Production Metering Digihub Rizki_Yulianto

Production Store BE Digihub Rizki_Yulianto

Production SPM Rizki_Yulianto

Production Mobile Banking App (MBA) Rizki_Yulianto

Production ISVFO Ricky_Wiyudha

Production Loena Rizki_Yulianto


Production PNT/Msight o_mahendra

Production Finnet Ardiyan Wahyumoro

Production Ismara Dewi_Megawati

Production NBP Rizki_Yulianto

Production Tsurvey Annisa_K_Hapsari

Production Dara Nofri_E_Putra

Production ELK Ardiyan Wahyumoro


Original Destination
Environment Public IP
Site Zone Private IP Address Port Protocol
Type Address

Secure
10.54.20.201 Production 10005 TCP
Zone

10002,
Secure 10007,
10.54.20.201 Production TCP
Zone 10001,
10004

Secure
10.38.36.83 Production 10061 TCP
Zone

Secure
10.38.36.67 Production 8010 TCP
Zone

Secure
10.38.36.11 Production 4506 TCP
Zone

Secure
10.54.58.11 Production 4506 TCP
Zone

Secure
10.42.97.146 Production 443 TCP
Zone

Secure
10.42.97.94 Production 443 TCP
Zone

Secure
10.42.97.174 Production 443 TCP
Zone
Secure
10.49.8.18 Production 5001 TCP
Zone

Secure
10.2.114.85 Production 8801 TCP
Zone

Secure
10.59.69.46 Production 9600 TCP
Zone

Secure
10.38.36.223 Production 8443 TCP
Zone

Secure
10.54.58.223 Production 8443 TCP
Zone

Secure
10.54.58.9 Production 8001 TCP
Zone

Secure
10.54.58.137 Production 8001 TCP
Zone

Secure
10.38.36.80 Production 9001 TCP
Zone

Secure 10.38.36.80 Production 9401 TCP


Zone 10.54.58.80

Secure
10.38.36.80 Production 9401 TCP
Zone

Secure
10.59.71.8 Production 443 TCP
Zone
Secure
10.54.58.204 Production 443 TCP
Zone

Secure
10.38.36.152 Production 18010 TCP
Zone

Secure 9030
10.38.36.21 Production TCP
Zone 9020

Secure
10.38.36.57 Production 9200 TCP
Zone

Secure
10.251.38.150 Production 60301 TCP
Zone

10.38.32.193
Secure
10.38.32.194 Production 4011 TCP
Zone
10.38.36.125

Secure 10.38.36.89 Production 9000 TCP


Zone 10.54.58.89

Secure 10.38.36.132 Production 443 TCP


Zone 10.54.58.132

Secure 10.38.36.132 Production 443 TCP


Zone 10.54.58.132

Secure 10.250.195.135 Production 443 TCP


Zone 10.250.195.134
Secure
10.54.3.120 Production 7002 TCP
Zone

Secure
10.54.40.243 Production 443 TCP
Zone

Secure
10.38.36.152 Production 443 TCP
Zone

Secure 10.38.36.152 Production 443 TCP


Zone 10.54.58.152

Secure
10.38.36.19 Production 443 TCP
Zone

Secure
10.54.58.10 Production 8000 TCP
Zone

Secure
10.54.58.10 Production 443 TCP
Zone

Secure 10.38.36.83 Production 10061 TCP


Zone 10.54.58.83

Secure 10.38.7.198 Production 9133 TCP


Zone 10.54.40.213

Secure
10.54.58.9 Production 443 TCP
Zone

Secure
10.38.36.215 Production 7000 TCP
Zone
10001
Secure
10.54.20.201 Production 10002 TCP
Zone
10004

Secure 10.59.73.24 Production 443 TCP


Zone 10.59.73.33

Secure
10.251.38.144 Production 9090 TCP
Zone

55003
Secure 55005
10.38.36.182 Production TCP
Zone 55006
55007

Secure
10.54.21.93 Production 9871 TCP
Zone

Secure 10.54.3.249 Production 31964 TCP


Zone 10.54.3.250

10.52.108.66
DMZ 10.52.108.54 Production 5049 TCP
10.52.108.55
Non-Production
Staging
PreProd

Production

Remark REMARKS
Requirement
(Details) validated

Open connection fromAWS to


Subscriber_Service_Check_CO

Open connection fromAWS to MSIGHT_API

Open connection fromAWS to SPM_API


OK

Open connection fromAWS to ISYANA_API


OK

Open connection fromAWS to UPS_API


OK

Open connection fromAWS to UPS_API


OK

Open connection fromAWS to OCP4_TBS_default

Open connection fromAWS to


OCP4_TBS_router_apps

Open connection fromAWS to OCP3_Preprod_TBS


Open connection fromAWS to CEIR_CS_Tools_API
OK

Open connection fromAWS to Digipos_API

Open connection fromAWS to ELISA_API

NAT:
Open connection fromAWS to WebOptin
172.22.1.13

Open connection fromAWS to WebOptin

NAT:
Open connection fromAWS to MEPRO
172.22.1.13
OK

Open connection fromAWS to MEPRO

NAT:
Open connection fromAWS to Calfina 172.22.0.190
OK

NAT:
172.22.0.190
Open connection fromAWS to Calfina 172.22.0.192

OK, N,OK

Open connection fromAWS to Calfina


OK

NAT:
Open connection fromAWS to DMP 172.22.0.65
Open connection fromAWS to Lolyta

NAT:
Open connection fromAWS to MBP 172.22.0.23
3

NAT:
Open connection fromAWS to INGW
172.22.2.92
OK

NAT:
Open connection fromAWS to SMS Bulk 172.22.2.12
5

NAT:
Open connection fromAWS to CMS 10.54.35.12

NAT:
172.16.20.95
Open connection fromAWS to URP 172.16.20.96
172.16.20.97

OK, OK

NAT:
Open connection fromAWS to UPP 172.22.0.33
172.22.0.36
OK,

NAT
Open connection fromAWS to CIAM 172.22.1.29
172.22.1.17

Open connection fromAWS to CIAM

NAT
Open connection fromAWS to DITA Apps 172.22.1.155
172.22.0.233
NAT
Open connection fromAWS to BI 172.22.1.70

NAT
Open connection fromAWS to Docman 172.22.1.155
'
OK

NAT
Open connection fromAWS to Bianka 172.22.0.233

Open connection fromAWS to Bianka

NAT
Open connection fromAWS to CRM BE 172.22.0.127
OK

NAT
Open connection fromAWS to Metering Digihub 172.22.0.18
OK

NAT
Open connection fromAWS to Store BE Digihub 172.22.0.18
OK

NAT
Open connection fromAWS to SPM 172.22.2.82
172.22.2.83
OK, N,OK

NAT
Open connection fromAWS to Mobile Banking App 172.22.2.139
(MBA) 172.22.2.137
OK, OK

NAT
Open connection fromAWS to ISVFO 172.22.0.169
OK

NAT
Open connection fromAWS to Loena 172.22.2.185
NAT
Open connection fromAWS to PNT/Msight 10.54.11.232

NAT
Open connection fromAWS to Finnet 172.22.0.174
172.22.0.50

NAT
Open connection fromAWS to Ismara 10.54.13.114

NAT
Open connection fromAWS to NBP 172.22.0.100

Open connection fromAWS to Tsurvey

NAT
Open connection fromAWS to Dara 172.22.2.142
172.22.2.193

Open connection fromAWS to ELK


reason

Not Found In Summary

Not Found In Summary

Not Found In Summary

Not Found In Summary

Not Found In Summary


Not Found In Summary

Not Found In Summary

Not Found In Summary

Not Found In Summary

Not Found In Summary

Not Found In Summary

Not Found In Summary


Not Found In Summary

Not Found In Summary

Not Found In Summary

Not Found In Summary

Not Found In Summary

Not Found In Summary

Not Found In Summary

Not Found In Summary


Not Found In Summary

Not Found In Summary

Not Found In Summary

Not Found In Summary

Not Found In Summary


Not Found In Summary

Not Found In Summary

Not Found In Summary

Not Found In Summary

Not Found In Summary

Not Found In Summary

Not Found In Summary

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