0000FFClassification - Internal #

Start Date, Start Time to be updated in 'Planned start date' field of ServiceNow
End Date, End Time to be updated in 'Planned end date' field of ServiceNow

Downtime Duration
N
(in minutes)

Please mention whether implementation plan includes following:

artefacts (DB scripts / JAR files or any other files which are part of implementation) and attach the same in the cha

Sr.No. Artefacts To be implemented - Y/N

1 DB Scripts N
2 JAR Files N
3 Any other files please include N

Sr.No. Activity Activity Duration (In minutes)

1 Take the firewall access
Create/modify the required 300 Min
2 rules

Note: Please note that total Activity Duration matches your selection of 'Implementation Efforts'

0000FFClassification - Internal
#
 0000FFClassification - Internal #

ow

ntation) and attach the same in the change.

Person / Team
Remarks
Responsible

Security operation NA

ntation Efforts'

0000FFClassification - Internal
#
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1 Server-zone LAN DAM 146 NA Lan_Zone LAN DAM 115

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2 Lan_Zone LAN DAM 110 NA Server-zone LAN DAM .204
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3 Lan_Zone LAN DAM .199 NA Server-zone LAN DAM 115
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4 Server-zone LAN DAM .199 NA Lan_Zone LAN DAM 115
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5 Lan_Zone LAN DAM 110 NA Server-zone LAN DAM 151
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6 Server-zone LAN DAM 110 NA Lan_Zone LAN DAM .204
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7 Server-zone LAN DAM 151 NA Lan_Zone LAN DAM 110
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8 Lan_Zone LAN DAM 115 NA Server-zone LAN DAM .199
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9 Lan_Zone LAN DAM .204 NA Server-zone LAN DAM 110

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10 Server-zone LAN DAM .204 NA Lan_Zone LAN DAM 110
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11 Lan_Zone LAN DAM 115 NA Server-zone LAN DAM 146

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12 Server-zone LAN DAM 115 NA Lan_Zone LAN DAM .199
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13 Server-zone LAN DAM .204 NA Lan_Zone LAN DAM 10.1.7.84

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14 Lan_Zone LAN DAM 10.1.7.84 NA Server-zone LAN DAM .204
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15 Lan_Zone LAN DAM 115 NA Server-zone LAN DAM 10.1.7.84
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16 Server-zone LAN DAM 10.1.7.84 NA Lan_Zone LAN DAM 115

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17 Server-zone LAN DAM 115 NA Lan_Zone LAN DAM 10.1.7.84
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18 Lan_Zone LAN DAM 10.1.7.84 NA Server-zone LAN DAM 115
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19 Server-zone LAN DAM 151 NA Lan_Zone LAN DAM 176
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20 Lan_Zone LAN DAM 115 NA Server-zone LAN DAM 194
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21 Lan_Zone LAN DAM .204 NA Server-zone LAN DAM 169
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22 Server-zone LAN DAM .204 NA Lan_Zone LAN DAM 176
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23 Lan_Zone LAN DAM 115 NA Server-zone LAN DAM 9
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24 Server-zone LAN DAM 115 NA Lan_Zone LAN DAM 199
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25 Lan_Zone NA DAM 7 NA Server-zone LAN DAM 151

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26 Lan_Zone NA DAM 7 NA Server-zone LAN DAM .204
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27 Lan_Zone NA DAM 7 NA Server-zone LAN DAM 115

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28 Server-zone LAN DAM 2 NA Lan_Zone LAN DAM 110

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29 Lan_Zone LAN DAM 110 NA Server-zone LAN DAM 2

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30 Lan_Zone LAN DAM 2 NA Server-zone LAN DAM .199

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31 Server-zone LAN DAM .199 NA Lan_Zone LAN DAM 2
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32 Lan_Zone LAN DAM 2 NA Server-zone LAN DAM 110

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33 Server-zone LAN DAM 110 NA Lan_Zone LAN DAM 2

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34 Server-zone LAN DAM 146 NA Lan_Zone LAN DAM 14

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35 Lan_Zone LAN DAM .199 NA Server-zone LAN DAM 14

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36 Server-zone LAN DAM .199 NA Lan_Zone LAN DAM 14

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37 Lan_Zone LAN DAM 110 NA Server-zone LAN DAM 4

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38 Server-zone LAN DAM 110 NA Lan_Zone LAN DAM 4

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39 Server-zone LAN DAM 146 NA Lan_Zone LAN DAM 8
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40 Lan_Zone LAN DAM .199 NA Server-zone LAN DAM 100

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41 Lan_Zone LAN DAM 110 NA Server-zone LAN DAM 8

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42 Server-zone LAN DAM .199 NA Lan_Zone LAN DAM 100

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43 Lan_Zone LAN DAM 110 NA Server-zone LAN DAM 10.1.41.7

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Imperva 10.225.74. Imperva 10.226.7.8
44 Server-zone LAN DAM 110 NA Lan_Zone LAN DAM 8
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Imperva 10.227.12. Imperva 10.225.74.
45 Server-zone LAN DAM 151 NA Lan_Zone LAN DAM 115
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Imperva 10.225.74. Imperva 10.227.12.
46 Lan_Zone LAN DAM 115 NA Server-zone LAN DAM 151
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Imperva 10.225.74. Imperva 10.226.113
47 Lan_Zone LAN DAM 115 NA Server-zone LAN DAM .204
 10.227.12.
141
10.227.12.
142
10.227.12.
143
10.227.12.
144
10.227.12.
145
10.227.12.
147
10.227.12.
148
10.227.12.
149
10.227.12.
150
10.227.12.
151
10.226.113 10.225.73.
.194 85
10.226.113 10.225.73.
.195 86
10.226.113 10.225.73.
.196 87
10.226.113 10.225.73.
.197 88
10.226.113 10.225.73.
.198 89
10.226.113 10.225.74.
.200 111
10.226.113 10.225.74.
.201 112
10.226.113 10.225.74.
.202 113
10.226.113 10.225.74.
.203 114
Imperva 10.226.113 Imperva 10.225.74.
48 Server-zone LAN DAM .204 NA Lan_Zone LAN DAM 115
 10.227.12.
141
10.227.12.
142
10.227.12.
143
10.227.12.
144
10.227.12.
145
10.227.12.
147
10.227.12.
148
10.227.12.
149
10.227.12.
150
10.227.12.
151
10.226.113 10.225.73.
.194 85
10.226.113 10.225.73.
.195 86
10.226.113 10.225.73.
.196 87
10.226.113 10.225.73.
.197 88
10.226.113 10.225.73.
.198 89
10.226.113 10.225.74.
.200 111
10.226.113 10.225.74.
.201 112
10.226.113 10.225.74.
.202 113
10.226.113 10.225.74.
.203 114
Imperva 10.226.113 Imperva 10.225.74.
49 Lan_Zone LAN DAM .204 NA Server-zone LAN DAM 115
 10.227.12.
141
10.227.12.
142
10.227.12.
143
10.227.12.
144
10.227.12.
145
10.227.12.
147
10.227.12.
148
10.227.12.
149
10.227.12.
150
10.227.12.
151
10.225.73. 10.226.113
85 .194
10.225.73. 10.226.113
86 .195
10.225.73. 10.226.113
87 .196
10.225.73. 10.226.113
88 .197
10.225.73. 10.226.113
89 .198
10.225.74. 10.226.113
111 .200
10.225.74. 10.226.113
112 .201
10.225.74. 10.226.113
113 .202
10.225.74. 10.226.113
114 .203
Imperva 10.225.74. Imperva 10.226.113
50 Server-zone LAN DAM 115 NA Lan_Zone LAN DAM .204

10.227.12.
141
10.227.12.
142
10.227.12.
143
10.227.12.
144
10.227.12.
145
10.227.12.
147
10.227.12.
148
10.227.12.
149
10.227.12. 10.226.78.
150 104
Imperva 10.227.12. Imperva 10.255.49.
51 Server-zone LAN DAM 151 NA Lan_Zone NA DAM 144
 10.227.12.
141
10.227.12.
142
10.227.12.
143
10.227.12.
144
10.227.12.
145
10.227.12.
147
10.227.12.
148
10.227.12.
149
10.227.12.
150
10.227.12.
151
10.225.73.
85
10.225.73.
86
10.225.73.
87
10.225.73.
88
10.225.73.
89
10.225.74.
111
10.225.74.
112
10.225.74.
113
10.225.74.
114
Imperva 10.225.74. Imperva 10.226.78.
52 Lan_Zone LAN DAM 115 NA Server-zone LAN DAM 104

10.226.113
.194
10.226.113
.195
10.226.113
.196
10.226.113
.197
10.226.113
.198
10.226.113
.200
10.226.113
.201
10.226.113
.202
10.226.113 10.1.42.23
.203 4
Imperva 10.226.113 Imperva 10.255.49.
53 Server-zone LAN DAM .204 NA Lan_Zone NA DAM 144
 10.226.113
.194
10.226.113
.195
10.226.113
.196
10.226.113
.197
10.226.113
.198
10.226.113
.200
10.226.113
.201
10.226.113
.202
10.226.113
.203
10.226.113
.204
10.225.73.
85
10.225.73.
86
10.225.73.
87
10.225.73.
88
10.225.73.
89
10.225.74.
111
10.225.74.
112
10.225.74.
113
10.225.74.
114
Imperva 10.225.74. Imperva 10.1.42.23
54 Lan_Zone LAN DAM 115 NA Server-zone LAN DAM 4

10.225.73.
85
10.225.73.
86
10.225.73.
87
10.225.73.
88
10.225.73.
89
10.225.74.
111
10.225.74.
112
10.225.74. 10.1.42.23
113 4
10.225.74. 10.226.78.
114 104
Imperva 10.225.74. Imperva 10.255.49.
55 Server-zone LAN DAM 115 NA Lan_Zone NA DAM 144
 10.227.12.
140
172.22.11. 10.227.12.
45 146
172.22.11. 10.226.113
42 .193
172.22.11. 10.226.113
44 .199
172.22.11. 10.225.73.
43 84
172.22.11. Imperva 10.225.74.
56 port20 PROD Zscaler 41 NA Port31 LAN DAM 110

172.22.11.
45
172.22.11.
42
172.22.11.
44
172.22.11.
43
172.22.11.
41
172.16.11.
41
172.16.11.
42
172.16.11.
43
172.16.11. 10.227.12.
44 140
172.16.11. Imperva 10.227.12.
57 Lan_Zone PROD Zscaler 45 NA Server-zone LAN DAM 146

172.22.11.
45
172.22.11.
42
172.22.11.
44
172.22.11.
43
172.22.11.
41
172.16.11.
41
172.16.11.
42
172.16.11.
43
172.16.11. 10.226.113
44 .193
172.16.11. Imperva 10.226.113
58 Lan_Zone PROD Zscaler 45 NA Server-zone LAN DAM .199
 172.22.11.
45
172.22.11.
42
172.22.11.
44
172.22.11.
43
172.22.11.
41
172.16.11.
41
172.16.11.
42
172.16.11.
43
172.16.11. 10.225.73.
44 84
172.16.11. Imperva 10.225.74.
59 Lan_Zone PROD Zscaler 45 NA Server-zone LAN DAM 110

10.227.12.
140
172.16.11. 10.227.12.
41 146
172.16.11. 10.226.113
42 .193
172.16.11. 10.226.113
43 .199
172.16.11. 10.225.73.
44 84
172.16.11. Imperva 10.225.74.
60 port20 PROD Zscaler 45 NA Port31 LAN DAM 110
 .45
10.226.254
.46
10.226.254
.47
10.226.254
.48
10.226.254
.49
10.226.254
.50
10.226.254
.51
10.226.254
.52
10.226.254
.53
10.226.254
.54
10.226.254
.39
10.226.254
.61
10.226.254
.62
10.226.254
.63
10.226.254
.64
10.226.254 10.227.12.
.65 140
10.226.254 10.227.12.
.66 146
10.226.254 10.226.113
.104 .193
10.226.254 10.226.113
.105 .199
10.226.254 10.225.73.
CyberArk .67 84
PSM 10.226.238 Imperva 10.225.74.
61 NA PCIDSS Servers .41 NA NA LAN DAM 110
 .45
10.226.254
.46
10.226.254
.47
10.226.254
.48
10.226.254
.49
10.226.254
.50
10.226.254
.51
10.226.254
.52
10.226.254
.53
10.226.254
.54
10.226.254
.39
10.226.254
.61
10.226.254
.62
10.226.254
.63
10.226.254
.64
10.226.254
.65
10.226.254
.66
10.226.254
.104
10.226.254
.105
10.226.254 10.227.12.
CyberArk .67 140
PSM 10.225.20. Imperva 10.227.12.
62 Lan_Zone LAN Servers 189 NA Server-zone LAN DAM 146
 .45
10.226.254
.46
10.226.254
.47
10.226.254
.48
10.226.254
.49
10.226.254
.50
10.226.254
.51
10.226.254
.52
10.226.254
.53
10.226.254
.54
10.226.254
.39
10.226.254
.61
10.226.254
.62
10.226.254
.63
10.226.254
.64
10.226.254
.65
10.226.254
.66
10.226.254
.104
10.226.254
.105
10.226.254 10.226.113
CyberArk .67 .193
PSM 10.225.20. Imperva 10.226.113
63 Lan_Zone LAN Servers 189 NA Server-zone LAN DAM .199
 .45
10.226.254
.46
10.226.254
.47
10.226.254
.48
10.226.254
.49
10.226.254
.50
10.226.254
.51
10.226.254
.52
10.226.254
.53
10.226.254
.54
10.226.254
.39
10.226.254
.61
10.226.254
.62
10.226.254
.63
10.226.254
.64
10.226.254
.65
10.226.254
.66
10.226.254
.104
10.226.254
.105
10.226.254 10.225.73.
CyberArk .67 84
PSM 10.226.35. Imperva 10.225.74.
64 Lan_Zone LAN Servers 95 NA Server-zone LAN DAM 110

10.225.20.
189
10.225.20.
190
10.225.20. 10.227.12.
191 140
10.225.20. 10.227.12.
192 146
10.225.20. 10.226.113
CyberArk 193 .193
PSM 10.225.20. Imperva 10.226.113
65 Server-zone LAN Servers 188 NA Lan_Zone LAN DAM .199
 10.226.35.
95
10.226.35.
96
10.226.35. 10.227.12.
97 140
10.226.35. 10.227.12.
98 146
10.226.35. 10.225.73.
CyberArk 99 84
PSM 10.226.35. Imperva 10.225.74.
66 Server-zone LAN Servers 94 NA Lan_Zone LAN DAM 110
.41
10.225.254
.55
10.225.254
.56
10.225.254
.57
10.225.254
.58
10.225.254
.59
10.225.254
.60
10.225.254
.61
10.225.254
.62
10.225.254
.63
10.225.254
.64
10.225.254
.65
10.225.254
.66
10.225.254
.67
10.225.254
.95
10.225.254 10.227.12.
.96 140
10.225.254 10.227.12.
.70 146
10.225.254 10.226.113
.71 .193
10.225.254 10.226.113
.72 .199
10.225.254 10.225.73.
CyberArk .73 84
PSM 10.225.205 Imperva 10.225.74.
67 NA PCIDSS Servers .81 NA NA LAN DAM 110
 Create
new rule
on
CHANDIVA
Unidirectio LI_CORP
NA TCP/443, nal firewall

Create
new rule
on
Unidirectio SRDC_COR
NA TCP/443, nal P firewall
 Create
new rule
on
Unidirectio BCP_CORP
NA TCP/443, nal firewall

Create
new rule
on
Unidirectio SRDC_COR
NA TCP/443, nal P firewall
 Create
new rule
on
CHANDIVA
Unidirectio LI_CORP
NA TCP/443, nal firewall

Create
new rule
on
Unidirectio BCP_CORP
NA TCP/443, nal firewall
 Create
new rule
on
CHANDIVA
Unidirectio LI_CORP
NA TCP/8083, nal firewall

Create
new rule
on
Unidirectio SRDC_COR
NA TCP/8083, nal P firewall
 Create
new rule
on
Unidirectio BCP_CORP
NA TCP/8083, nal firewall

Create
new rule
on
Unidirectio SRDC_COR
NA TCP/8083, nal P firewall
 Create
new rule
on
CHANDIVA
Unidirectio LI_CORP
NA TCP/8083, nal firewall

Create
new rule
on
Unidirectio BCP_CORP
NA TCP/8083, nal firewall
 Create
new rule
on
Unidirectio SRDC_COR
NA UDP/123, nal P firewall

Create
new rule
on
Unidirectio SRDC_COR
NA UDP/123, nal P firewall
 Create
new rule
on
CHANDIVA
Unidirectio LI_CORP
NA UDP/123, nal firewall
 Create
new rule
on
CHANDIVA
Unidirectio LI_CORP
NA UDP/123, nal firewall

Create
new rule
on
Unidirectio BCP_CORP
NA UDP/123, nal firewall
 Create
new rule
on
Unidirectio BCP_CORP
NA UDP/123, nal firewall

UDP/
TCP/-,UDP Create
/TCP/ new rule
514,UDP/ on
TCP/- CHANDIVA
6613,UDP/ Unidirectio LI_CORP
NA TCP/-6619, nal firewall
 UDP/
TCP/-,UDP
/TCP/ Create
514,UDP/ new rule
TCP/- on
6613,UDP/ Unidirectio SRDC_COR
NA TCP/-6619, nal P firewall
 UDP/
TCP/-,UDP
/TCP/ Create
514,UDP/ new rule
TCP/- on
6613,UDP/ Unidirectio BCP_CORP
NA TCP/-6619, nal firewall
 UDP/
TCP/-,UDP
/TCP/ Create
514,UDP/ new rule
TCP/- on
6613,UDP/ Unidirectio SRDC_COR
NA TCP/-6619, nal P firewall
 UDP/
TCP/-,UDP Create
/TCP/ new rule
514,UDP/ on
TCP/- CHANDIVA
6613,UDP/ Unidirectio LI_CORP
NA TCP/-6619, nal firewall
 UDP/
TCP/-,UDP
/TCP/ Create
514,UDP/ new rule
TCP/- on
6613,UDP/ Unidirectio BCP_CORP
NA TCP/-6619, nal firewall
 Create
new rule
on
TCP/ CHANDIVA
22,TCP/ Unidirectio LI_CORP
NA 8083, nal firewall

Create
new rule
TCP/ on
22,TCP/ Unidirectio SRDC_COR
NA 8083, nal P firewall
 Create
new rule
TCP/ on
22,TCP/ Unidirectio BCP_CORP
NA 8083, nal firewall

Create
new rule
on
TCP/ CHANDIVA
8084,TCP/ Unidirectio LI_CORP
NA 8085, nal firewall

Create
new rule
on
TCP/ CHANDIVA
8084,TCP/ Unidirectio LI_CORP
NA 8085, nal firewall

Create
new rule
TCP/ on
8084,TCP/ Unidirectio SRDC_COR
NA 8085, nal P firewall

Create
new rule
TCP/ on
8084,TCP/ Unidirectio SRDC_COR
NA 8085, nal P firewall
 Create
new rule
TCP/ on
8084,TCP/ Unidirectio BCP_CORP
NA 8085, nal firewall

Create
new rule
TCP/ on
8084,TCP/ Unidirectio BCP_CORP
NA 8085, nal firewall

Create
new rule
on
TCP/ CHANDIVA
389,TCP/ Unidirectio LI_CORP
NA 636, nal firewall

Create
new rule
TCP/ on
389,TCP/ Unidirectio BCP_CORP
NA 636, nal firewall

Create
new rule
TCP/ on
389,TCP/ Unidirectio SRDC_COR
NA 636, nal P firewall

Create
new rule
on
TCP/ CHANDIVA
389,TCP/ Unidirectio LI_CORP
NA 636, nal firewall

Create
new rule
TCP/ on
389,TCP/ Unidirectio BCP_CORP
NA 636, nal firewall

Create
new rule
TCP/ on
25,TCP/ CHANDIVA
443,TCP/ Unidirectio LI_CORP
NA 22, nal firewall
 Create
TCP/ new rule
25,TCP/ on
443,TCP/ Unidirectio BCP_CORP
NA 22, nal firewall

Create
TCP/ new rule
25,TCP/ on
443,TCP/ Unidirectio SRDC_COR
NA 22, nal P firewall

Create
TCP/ new rule
25,TCP/ on
443,TCP/ Unidirectio SRDC_COR
NA 22, nal P firewall

Create
new rule
TCP/ on
25,TCP/ CHANDIVA
443,TCP/ Unidirectio LI_CORP
NA 22, nal firewall

Create
TCP/ new rule
25,TCP/ on
443,TCP/ Unidirectio BCP_CORP
NA 22, nal firewall
 Create
new rule
on
CHANDIVA
TCP/5559, Unidirectio LI_CORP
NA TCP/7700, nal firewall
 Create
new rule
on
CHANDIVA
TCP/5559, Unidirectio LI_CORP
NA TCP/7700, nal firewall
 Create
new rule
on
TCP/5559, Unidirectio SRDC_COR
NA TCP/7700, nal P firewall
 Create
new rule
on
TCP/5559, Unidirectio SRDC_COR
NA TCP/7700, nal P firewall
 Create
new rule
on
TCP/5559, Unidirectio BCP_CORP
NA TCP/7700, nal firewall
 Create
new rule
on
TCP/5559, Unidirectio BCP_CORP
NA TCP/7700, nal firewall

Create
new rule
on
CHANDIVA
Unidirectio LI_CORP
NA TCP/22, nal firewall
 Create
new rule
on
Unidirectio SRDC_COR
NA TCP/22, nal P firewall

Create
new rule
on
Unidirectio SRDC_COR
NA TCP/22, nal P firewall
 Create
new rule
on
CHANDIVA
Unidirectio LI_CORP
NA TCP/22, nal firewall

Create
new rule
on
Unidirectio BCP_CORP
NA TCP/22, nal firewall
 Create
new rule
on BCP-
TCP/ FGT-INT-
8083,TCP/ Unidirectio PROXY
NA 22, nal firewall

Create
new rule
on
TCP/ CHANDIVA
8083,TCP/ Unidirectio LI_CORP
NA 22, nal firewall

Create
new rule
TCP/ on
8083,TCP/ Unidirectio SRDC_COR
NA 22, nal P firewall
 Create
new rule
TCP/ on
8083,TCP/ Unidirectio BCP_CORP
NA 22, nal firewall

Create
new rule
on CHA-
TCP/ FGT-INT-
8083,TCP/ Unidirectio PROXY
NA 22, nal firewall
 Create
new rule
on SRDC-
TCP/ PCIDSS-
22,TCP/ Unidirectio INTFW
NA 8083, nal firewall
 Create
new rule
on
TCP/ CHANDIVA
22,TCP/ Unidirectio LI_CORP
NA 8083, nal firewall
 Create
new rule
TCP/ on
22,TCP/ Unidirectio SRDC_COR
NA 8083, nal P firewall
 Create
new rule
TCP/ on
22,TCP/ Unidirectio BCP_CORP
NA 8083, nal firewall

Create
new rule
TCP/ on
22,TCP/ Unidirectio BCP_CORP
NA 8083, nal firewall
 Create
new rule
TCP/ on
22,TCP/ Unidirectio SRDC_COR
NA 8083, nal P firewall

Create
new rule
TCP/ on BCP-
22,TCP/ Unidirectio 64K-INTFW
NA 8083, nal firewall