Copy of Firewall-Template (10) (1)

Classification - Internal #_x000D_
Firewall Change Request Form
Sr. No. Details Required Change Initiator

1 Change Initiator Na Roshan Sinha (AAFF20390348)
2 UH / Line Manager N Sahithya Navooru (N15163)
3 Functional Head Nam Zubin KIKA Z0335
4 Vertical Head Name Rana sinha ray (R21629)
5 Source Application o Sunil Kolenchery(K0056)
6 Destination Applicat NA (Jfrog)
Confirm if All IPs

mentioned in
Source/Destination
IP field are updated
7 in CMDB as IPs Not updated in CMDB
prerequisit before
raising Firewall
change request
(Mandatory)
Source Application
Type
Rule No Request Type (ProjSource Application Name ( (Mendatory) Source
Application Type
1 Intrade Project Intrade APP
_x000D_ Classification - Internal

#
3 Intrade Project Intrade App

#

#

#

#

#

#

#

#

#

#

#

#
Source Zone (Mendatory) Source IP/ Network with Subnet Mask (Mendatory)
RANGE
Ahmedabad
UAT 10.28.180.1 10.28.183.254
Range
Bahrain
UAT 10.50.5.1 10.50.5.254

#
Range
Bangalore
UAT 10.31.120.1 10.31.123.254
Range
Bangalore
UAT 10.172.83.1 10.172.83.62
Range
Coimbatore
UAT 10.173.147.1 10.173.147.62
Range
Gurgaon
UAT 10.12.144.1 10.12.147.254
Range
Hyderabad
UAT 10.41.16.1 10.41.16.254

#
Range
Kolkata
UAT 10.13.28.1 10.13.31.254
Range
Mohali
UAT 10.62.97.1 10.62.97.254
Range
Mumbai
UAT 10.121.32.1 10.121.32.254
Range
Mumbai
UAT 10.2.224.1 10.2.227.254
Range
Gandhinagar
UAT 10.162.80.1 10.162.80.62

#
Range
Gurgaon
UAT 10.101.147.241 10.101.147.254
Range
Hongkong
UAT 10.50.6.1 10.50.6.254
Range
BCP Site
UAT 10.101.196.13 10.101.196.14
Range
Noida
UAT 10.174.112.1 10.174.112.62
Range
Vasant Vihar
UAT 10.11.8.1 10.11.11.254

#
Range
Salt Lake - Sector 1
UAT 10.13.12.1 10.13.12.254
Range
GOA
UAT 10.1.144.1 10.1.147.254
Range
Fort - Nanik Motwani Marg
UAT 10.1.68.1 10.1.71.254
Range
Agra - Sanjay Place - Uttar Pradesh
UAT 10.7.80.1 10.7.83.254
Range
BARDOLI-GUJARAT
UAT 10.2.148.1 10.2.151.254

#
Range
Cloth Market Madhya Pradesh
UAT 10.7.196.1 10.7.199.254
Range
Jubilee Hills
UAT 10.34.80.1 10.34.83.254
Range
Paschim Vihar
UAT 10.11.176.1 10.11.179.254
Range
Raj Bhavan Road
UAT 10.34.124.1 10.34.127.254
Range
Ranchi 2Nd - Ranchi - Jharkhand
UAT 10.14.60.1 10.14.63.254

#
Range
Raipur Ge Road
UAT 10.8.200.1 10.8.203.254
Range
Chuna Bhatti
UAT 10.9.101.1 10.9.101.254
Range
Pachpedi Naka Raipur
UAT 10.112.111.1 10.112.111.254
Range
Chikhli - Gujarat
UAT 10.29.242.1 10.29.242.254
Range
Jalahalli Gangamma Circle
UAT 10.172.9.1 10.172.9.62

#
Range
60 FORT Mumbai
10.72.21.116 10.72.21.126
10.189.126.132 10.189.126.142
10.1.68.4 10.1.71.254
UAT 10.3.144.4 10.3.147.254
Range
KAMALA MILLS
10.101.1.61 10.101.1.62
10.1.44.1 10.1.47.254
192.168.52.65 192.168.52.94
192.168.52.129 192.168.52.158
10.1.60.1 10.1.63.254
10.4.60.1 10.4.63.254
10.141.8.1 10.141.15.254
10.1.88.1 10.1.91.254
10.1.96.1 10.1.99.254
172.225.15.1 172.225.15.6
172.225.15.9 172.225.15.14
10.2.140.1 10.2.143.254
10.1.208.1 10.1.208.254
10.1.209.1 10.1.209.254
UAT 10.1.210.1 10.1.210.254
Range
One International Centre
10.160.72.1 10.160.75.254
10.160.76.1 10.160.77.254
10.141.64.1 10.141.65.254
UAT 10.160.71.1 10.160.71.121
Range
Chikhli – Gujarat
10.29.242.1 10.29.242.254
10.72.90.241 10.72.90.246
UAT 10.189.170.241 10.189.170.254

#
Range
Jalahalli Gangamma Circle
10.172.9.1 10.172.9.62
10.72.8.177 10.72.8.182
UAT 10.189.16.97 10.189.16.110
Range
Raj Bhavan Road
10.34.124.1 10.34.127.254
10.72.44.193 10.72.44.198
UAT 10.189.68.97 10.189.68.110
Range
Uttar Pradesh
10.7.80.1 10.7.83.254
10.72.38.81 10.72.38.86
UAT 10.189.55.145 10.189.55.158
Range
Ranchi - Jharkhand
10.14.60.1 10.14.63.254
10.72.47.105 10.72.47.110
UAT 10.189.73.161 10.189.73.174
Range
Paschim Vihar
10.11.176.1 10.11.179.254
10.72.42.9 10.72.42.14
10.189.63.1 10.189.63.14
UAT

#
Range
THE MALL ROAD
10.60.8.1 10.60.11.254
10.72.36.153 10.72.36.158
UAT 10.189.52.33 10.189.52.46
Range
Cloth Market Madhya Pradesh
10.7.196.1 10.7.199.254
10.72.41.65 10.72.41.70
UAT 10.189.61.113 10.189.61.126
Range
Raipur Ge Road
10.8.200.1 10.8.203.254
10.72.48.57 10.72.48.62
UAT 10.189.75.65 10.189.75.78
Range
BARDOLI-GUJARAT
10.2.148.1 10.2.151.254
10.72.39.209 10.72.39.214
UAT 10.189.58.145 10.189.58.158
Range
Apmc Navi Mumbai
10.4.192.1 10.4.195.254
10.72.49.33 10.72.49.38
10.189.77.17 10.189.77.30
UAT

#
Range
Goa – Panjim
10.1.144.1 10.1.147.254
10.72.37.57 10.72.37.62
UAT 10.189.53.97 10.189.53.102
Range
Jubilee Hills
10.34.80.1 10.34.83.254
10.72.41.217 10.72.41.222
UAT 10.189.62.161 10.189.62.174
Range
Gorakhpur - Uttar Pradesh
10.7.192.1 10.7.195.254
10.71.87.225 10.71.87.238
UAT 10.189.61.145 10.189.61.158
Range
Salt Lake - Sector 1
10.13.12.1 10.13.12.254
10.72.36.97 10.72.36.102
UAT 10.189.51.193 10.189.51.206
Range
Vasant Vihar
10.11.8.1 10.11.11.254
10.72.133.113 10.72.133.118
UAT 10.189.255.241 10.189.255.254

#
Range
Samrala Road - Ludhiana
10.180.45.1 10.180.45.126
10.72.167.185 10.72.167.190
UAT 10.190.69.65 10.190.69.78
Range
Chuna Bhatti
10.9.101.1 10.9.101.254
10.72.76.201 10.72.76.206
10.189.142.161 10.189.142.174
UAT
Range
Pachpedi Naka Raipur
10.112.111.1 10.112.111.254
10.72.17.121 10.72.17.126
UAT 10.189.33.241 10.189.33.254
Range
Mulund West
10.5.184.1 10.5.184.254
10.72.75.81 10.72.75.86
UAT 10.189.137.49 10.189.137.62
Range
Fort
10.1.68.1 10.1.71.254
10.3.144.1 10.3.147.254
10.72.21.113 10.72.21.126
UAT 10.189.126.129 10.189.126.142

#
Range
ZENITH HOUSE
10.72.23.193 10.72.23.206
10.190.101.1 10.190.101.254
10.121.128.1 10.121.128.254
10.121.129.1 10.121.129.254
10.121.130.1 10.121.130.254
10.121.131.1 10.121.131.254
10.121.132.1 10.121.132.254
10.121.133.1 10.121.133.254
10.121.134.1 10.121.134.254
10.121.135.1 10.121.135.254
10.121.136.1 10.121.136.254
10.121.137.1 10.121.137.254
10.121.138.1 10.121.138.254
10.121.139.1 10.121.139.254
10.121.140.1 10.121.140.254
UAT
Range
CORPORATE OFFICE,LOWER PAREL
10.2.224.1 10.2.227.254
10.2.228.1 10.2.231.254
10.2.232.1 10.2.235.254
10.2.236.1 10.2.239.254
10.2.240.1 10.2.243.254
10.2.244.1 10.2.243.254
10.2.240.1 10.2.255.254
10.2.248.1 10.2.255.254
UAT 10.2.240.1 10.2.255.254

#
Source NAT IP if applicable (NA Destination Application Name (Mendatory)
NA Intrade
NA Intrade

#
Na Intrade
NA Intrade
NA Intrade
NA Intrade
NA Intrade

#
NA Intrade
NA Intrade
NA Intrade
NA Intrade
NA Intrade

#
NA Intrade
NA Intrade
NA Intrade
NA Intrade
NA Intrade

#
NA Intrade
NA Intrade
NA Intrade
NA Intrade
NA Intrade

#
NA Intrade
NA Intrade
NA Intrade
NA Intrade
NA Intrade

#
NA Intrade
NA Intrade
NA Intrade
NA Intrade
NA Intrade

#
NA Intrade
NA Intrade
NA Intrade
NA Intrade

#
NA Intrade
NA Intrade
NA Intrade
NA Intrade
NA Intrade

#
NA Intrade
NA Intrade
NA Intrade
NA Intrade
NA Intrade

#
NA Intrade
NA Intrade
NA Intrade
NA Intrade
NA Intrade

#
NA Intrade
NA Intrade
NA Intrade
NA Intrade
NA Intrade

#
NA Intrade
NA Intrade

#
Destination Application Type (MendatDestinati
App UAT
App UAT

#
App UAT
App UAT
App UAT
App UAT
App UAT

#
App UAT
App UAT
App UAT
App UAT
App UAT

#
App UAT
App UAT
App UAT
App UAT
App UAT

#
App UAT
App UAT
App UAT
App UAT
App UAT

#
App UAT
App UAT
App UAT
App UAT
App UAT

#
App UAT
App UAT
App UAT
App UAT
App UAT

#
App UAT
App UAT
App UAT
App UAT

#
App UAT
App UAT
App UAT
App UAT
App UAT

#
App UAT
App UAT
App UAT
App UAT
App UAT

#
App UAT
App UAT
App UAT
App UAT
App UAT

#
App UAT
App UAT
App UAT
App UAT
App UAT

#
App UAT
App UAT

#
Destination IP / Network with Subnet Mask (Mendatory) Destination NAT IP if applicable
10.229.237.46
10.229.237.47 NA
10.229.237.46
10.229.237.47 NA

#
10.229.237.46
10.229.237.47 NA
10.229.237.46
10.229.237.47 NA
10.229.237.46
10.229.237.47 NA
10.229.237.46
10.229.237.47 NA
10.229.237.46
10.229.237.47 NA

#
10.229.237.46
10.229.237.47 NA
10.229.237.46
10.229.237.47 NA
10.229.237.46
10.229.237.47 NA
10.229.237.46
10.229.237.47 NA
10.229.237.46
10.229.237.47 NA

#
10.229.237.46
10.229.237.47 NA
10.229.237.46
10.229.237.47 NA
10.229.237.46
10.229.237.47 NA
10.229.237.46
10.229.237.47 NA
10.229.237.46
10.229.237.47 NA

#
10.229.237.46
10.229.237.47 NA
10.229.237.46
10.229.237.47 NA
10.229.237.46
10.229.237.47 NA
10.229.237.46
10.229.237.47 NA
10.229.237.46
10.229.237.47 NA

#
10.229.237.46
10.229.237.47 NA
10.229.237.46
10.229.237.47 NA
10.229.237.46
10.229.237.47 NA
10.229.237.46
10.229.237.47 NA
10.229.237.46
10.229.237.47 NA

#
10.229.237.46
10.229.237.47 NA
10.229.237.46
10.229.237.47 NA
10.229.237.46
10.229.237.47 NA
10.229.237.46
10.229.237.47 NA
10.229.237.46
10.229.237.47 NA

#
10.229.237.46
10.229.237.47 NA
10.229.237.46
10.229.237.47 NA
10.229.237.46
10.229.237.47 Na
10.229.237.46
10.229.237.47 Na

#
10.229.237.46
10.229.237.47 Na
10.229.237.46
10.229.237.47 Na
10.229.237.46
10.229.237.47 Na
10.229.237.46
10.229.237.47 Na
10.229.237.46
10.229.237.47 Na

#
10.229.237.46
10.229.237.47 Na
10.229.237.46
10.229.237.47 Na
10.229.237.46
10.229.237.47 Na
10.229.237.46
10.229.237.47 Na
10.229.237.46
10.229.237.47 Na

#
10.229.237.46
10.229.237.47 Na
10.229.237.46
10.229.237.47 Na
10.229.237.46
10.229.237.47 Na
10.229.237.46
10.229.237.47 Na
10.229.237.46
10.229.237.47 Na

#
10.229.237.46
10.229.237.47 Na
10.229.237.46
10.229.237.47 Na
10.229.237.46
10.229.237.47 Na
10.229.237.46
10.229.237.47 Na
10.229.237.46
10.229.237.47 Na

#
10.229.237.46
10.229.237.47 Na
10.229.237.46
10.229.237.47 NA

#
Service/Port Protocol Service/Port No

(Mendatory) Service/Port Protocol (Mendatory) Service/Port No
(Mendatory) (Mendatory)
Port
443,
7001,
8593,
8594,
8595,
8597,
TCP 8598
Port
443,
7001,
8593,
8594,
8595,
8597,
TCP 8598

#
Port
443,
7001,
8593,
8594,
8595,
8597,
TCP 8598
Port
443,
7001,
8593,
8594,
8595,
8597,
TCP 8598
Port
443,
7001,
8593,
8594,
8595,
8597,
TCP 8598
Port
443,
7001,
8593,
8594,
8595,
8597,
TCP 8598
Port
443,
7001,
8593,
8594,
8595,
8597,
TCP 8598

#
Port
443,
7001,
8593,
8594,
8595,
8597,
TCP 8598
Port
443,
7001,
8593,
8594,
8595,
8597,
TCP 8598
Port
443,
7001,
8593,
8594,
8595,
8597,
TCP 8598
Port
443,
7001,
8593,
8594,
8595,
8597,
TCP 8598
Port
443,
7001,
8593,
8594,
8595,
8597,
TCP 8598

#
Port
443,
7001,
8593,
8594,
8595,
8597,
TCP 8598
Port
443,
7001,
8593,
8594,
8595,
8597,
TCP 8598
Port
443,
7001,
8593,
8594,
8595,
8597,
TCP 8598
Port
443,
7001,
8593,
8594,
8595,
8597,
TCP 8598
Port
443,
7001,
8593,
8594,
8595,
8597,
TCP 8598

#
Port
443,
7001,
8593,
8594,
8595,
8597,
TCP 8598
Port
443,
7001,
8593,
8594,
8595,
8597,
TCP 8598
Port
443,
7001,
8593,
8594,
8595,
8597,
TCP 8598
Port
443,
7001,
8593,
8594,
8595,
8597,
TCP 8598
Port
443,
7001,
8593,
8594,
8595,
8597,
TCP 8598

#
Port
443,
7001,
8593,
8594,
8595,
8597,
TCP 8598
Port
443,
7001,
8593,
8594,
8595,
8597,
TCP 8598
Port
443,
7001,
8593,
8594,
8595,
8597,
TCP 8598
Port
443,
7001,
8593,
8594,
8595,
8597,
TCP 8598
Port
443,
7001,
8593,
8594,
8595,
8597,
TCP 8598

#
Port
443,
7001,
8593,
8594,
8595,
8597,
TCP 8598
Port
443,
7001,
8593,
8594,
8595,
8597,
TCP 8598
Port
443,
7001,
8593,
8594,
8595,
8597,
TCP 8598
Port
443,
7001,
8593,
8594,
8595,
8597,
TCP 8598
Port
443,
7001,
8593,
8594,
8595,
8597,
TCP 8598

#
Port
443,
7001,
8593,
8594,
8595,
8597,
TCP 8598
Port
443,
7001,
8593,
8594,
8595,
8597,
TCP 8598
Port
443,
7001,
8593,
8594,
8595,
8597,
TCP 8598
Port
443,
7001,
8593,
8594,
8595,
8597,
TCP 8598

#
Port
443,
7001,
8593,
8594,
8595,
8597,
TCP 8598
Port
443,
7001,
8593,
8594,
8595,
8597,
TCP 8598
Port
443,
7001,
8593,
8594,
8595,
8597,
TCP 8598
Port
443,
7001,
8593,
8594,
8595,
8597,
TCP 8598
Port
443,
7001,
8593,
8594,
8595,
8597,
TCP 8598

#
Port
443,
7001,
8593,
8594,
8595,
8597,
TCP 8598
Port
443,
7001,
8593,
8594,
8595,
8597,
TCP 8598
Port
443,
7001,
8593,
8594,
8595,
8597,
TCP 8598
Port
443,
7001,
8593,
8594,
8595,
8597,
TCP 8598
Port
443,
7001,
8593,
8594,
8595,
8597,
TCP 8598

#
Port
443,
7001,
8593,
8594,
8595,
8597,
TCP 8598
Port
443,
7001,
8593,
8594,
8595,
8597,
TCP 8598
Port
443,
7001,
8593,
8594,
8595,
8597,
TCP 8598
Port
443,
7001,
8593,
8594,
8595,
8597,
TCP 8598
Port
443,
7001,
8593,
8594,
8595,
8597,
TCP 8598

#
Port
443,
7001,
8593,
8594,
8595,
8597,
TCP 8598
Port
443,
7001,
8593,
8594,
8595,
8597,
TCP 8598
Port
443,
7001,
8593,
8594,
8595,
8597,
TCP 8598
Port
443,
7001,
8593,
8594,
8595,
8597,
TCP 8598
Port
443,
7001,
8593,
8594,
8595,
8597,
TCP 8598

#
Port
443,
7001,
8593,
8594,
8595,
8597,
TCP 8598
Port
443,
7001,
8593,
8594,
8595,
8597,
TCP 8598

#
Permenent/Temporary - <Exp
date> (Mendatory)
(Mention Rule Expiry Date in case
of temporary access
required)Permenent/Temporary -
<Exp date> (Mendatory)
of temporary access
Bidirectional/ Unidirectional (Mendatory)
of temporary access
of temporary access
of temporary access required)
Unidirectional Permanent

#

#

#

#

#

#

#

#

#

#

#

#

#
DC Rule / DR Rule (Mendatory) Justification for Bidirectional Communication (Mendatory) Jus
NA NA
Na NA

#
NA NA
NA NA
NA NA
NA NA
NA NA

#
NA NA
NA NA
NA NA
NA NA
NA NA

#
NA NA
NA NA
NA NA
NA NA
NA NA

#
NA NA
NA NA
NA NA
NA NA
NA NA

#
NA NA
NA NA
NA NA
NA NA
NA NA

#
NA NA
NA NA
NA NA
NA NA
NA NA

#
NA NA
NA NA
NA NA
NA NA

#
NA NA
NA NA
NA NA
NA NA
NA NA

#
NA NA
NA NA
NA NA
NA NA
NA NA

#
NA NA
NA NA
NA NA
NA NA
NA NA

#
NA NA
NA NA
NA NA
NA NA
NA NA

#
NA NA
NA NA

#
Purpose of rule (Mendatory) Justification for Risky Access if falling under Risk Criteria mentioned in a
Intrade App Servers access from zscaler Intrade App Servers access from zscaler
Vlan rangeIntrade Vlan rangeIntrade

#

#

#

#

#

#

#

#

#

#

#

#

#
Criteria mentioned in attached Risk Matrix (Mendatory)

#

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Classification - Internal #_x000D_

Firewall Change Request Form

Sr. No. Details Required Change Initiator

Confirm if All IPs

1 Intrade Project Intrade APP

2 Intrade Project Intrade APP

_x000D_ Classification - Internal

3 Intrade Project Intrade App

4 Intrade Project Intrade APP

5 Intrade Project Intrade APP

6 Intrade Project Intrade APP

7 Intrade Project Intrade APP

_x000D_ Classification - Internal

8 Intrade Project Intrade APP

9 Intrade Project Intrade APP

10 Intrade Project Intrade APP

11 Intrade Project Intrade APP

12 Intrade Project Intrade APP

_x000D_ Classification - Internal

13 Intrade Project Intrade APP

14 Intrade Project Intrade APP

15 Intrade Project Intrade APP

16 Intrade Project Intrade APP

17 Intrade Project Intrade APP

_x000D_ Classification - Internal

18 Intrade Project Intrade APP

19 Intrade Project Intrade APP

20 Intrade Project Intrade APP

21 Intrade Project Intrade APP

22 Intrade Project Intrade APP

_x000D_ Classification - Internal

23 Intrade Project Intrade APP

24 Intrade Project Intrade APP

25 Intrade Project Intrade APP

26 Intrade Project Intrade APP

27 Intrade Project Intrade APP

_x000D_ Classification - Internal

28 Intrade Project Intrade APP

29 Intrade Project Intrade APP

30 Intrade Project Intrade APP

31 Intrade Project Intrade APP

32 Intrade Project Intrade APP

_x000D_ Classification - Internal

33 Intrade Project Intrade APP

34 Intrade Project Intrade APP

35 Intrade Project Intrade APP

36 Intrade Project Intrade APP

_x000D_ Classification - Internal

37 Intrade Project Intrade APP

38 Intrade Project Intrade APP

39 Intrade Project Intrade APP

40 Intrade Project Intrade APP

41 Intrade Project Intrade APP

_x000D_ Classification - Internal

42 Intrade Project Intrade APP

43 Intrade Project Intrade APP

44 Intrade Project Intrade APP

45 Intrade Project Intrade APP

46 Intrade Project Intrade APP

_x000D_ Classification - Internal

47 Intrade Project Intrade APP

48 Intrade Project Intrade APP

49 Intrade Project Intrade APP

50 Intrade Project Intrade APP