Proposed Crf
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proposed CRF
CHANGE REQUEST FORM (CRF) Requested By:
Purpose:(In brief)
Name:Udyan Sharma For setting the dataguard between kharghar and nagpur servers
Designation: TCS Oracle support engineer Location:Kharghar DC Date: 14.10.2009 Contact Number: 09920882702 email:[email protected]
RBI Firewall Change Policy Sr.No.
LOCAL IP OF THE SOURCE
1
172.16.36.23
10.29.1.139
172.16.36.25
10.35.1.152
Ports Required to be opened on the Destinatio n Firewall 5121
2
172.16.36.27
10.29.1.146
172.16.36.26
10.35.1.153
3
172.16.36.31
10.29.1.154
172.16.36.32
4
172.16.36.33
10.29.1.156
5
172.16.30.92
6
172.16.30.87
7
NATTED IP OF THE SOURCE (IF ANY)
NATTED IP OF LOCAL IP OF THE THE DESTINATION DESTINATION (IF ANY)
IN BOUND / Duration of OUTBOUND/ REMARKS the Port to BIDIRECTIONA (IF ANY) be opened L Permanent
Bidirectional
For Setting the DR
5121
Permanent
Bidirectional
For Setting the DR
10.35.1.155
5121
Permanent
Bidirectional
For Setting the DR
172.36.16.34
10.35.1.157
5121
Permanent
Bidirectional
For Setting the DR
10.29.1.166
172.16.30.93
10.35.1.167
5121
Permanent
Bidirectional
For Setting the DR
10.29.1.112
172.16.30.88
10.35.1.113
5121
Permanent
Bidirectional
For Setting the DR
172.16.36.11
10.29.1.115
172.16.36.12
10.35.1.116
5121
Permanent
Bidirectional
For Setting the DR
8
172.16.36.13
10.29.1.117
172.16.36.14
10.35.1.118
5121
Permanent
Bidirectional
For Setting the DR
9
172.16.36.29
10.29.1.144
172.16.36.30
10.35.1.145
5121
Permanent
Bidirectional
For Setting the DR
10
172.16.36.17
10.29.1.121
172.16.36.18
10.35.1.122
5121
Permanent
Bidirectional
For Setting the DR
11
172.16.37.14
10.29.1.169
172.16.37.13
5121
Permanent
Bidirectional
For Setting the DR
12
172.16.36.24
5121
Permanent
Bidirectional
For Setting the DR
THIS CRF IS APPROVED / NOT APPROVED (pls delete one) BY:
THIS CRF IS IMPLEMENTED / NOT IMPLIMENTED (pls delete on) BY:
Name : Sachin Shende
Name :
Designation : AGM
Designation :
Location :
Location :
Date : 22/10/2009 Contact Number: COMMENT:
NOTE:
Date : email:
Contact Number:
email:
COMMENT:
1. Approver is reponsible for the information to be correct and he may reject the forms which are not properly filled.
proposed CRF
2. The request initiator will be resopnsible for coordination till the request is implemented and tested. 3. IN CASE OF REJECTION / NON MPLIMENTATION, INFORM THE INITIATOR WITH PROPER REASONS NOTE: Ports 135, 137, 139 and 445 are not permitted to be opened on the Firewalls as they are Prone to Virus Attacks. Kindly group the entries with common IPs.
CHANGE REQUEST FORM (CRF) Requested By:
Purpose:(In brief)
Name:Udyan Sharma For setting the dataguard between kharghar and nagpur servers
Designation: TCS Oracle support engineer Location:Kharghar DC Date: 14.10.2009 Contact Number: 09920882702 email:[email protected]
RBI Firewall Change Policy Sr.No.
LOCAL IP OF THE SOURCE
1
172.16.36.23
10.29.1.139
172.16.36.25
10.35.1.152
Ports Required to be opened on the Destinatio n Firewall 5121
2
172.16.36.27
10.29.1.146
172.16.36.26
10.35.1.153
3
172.16.36.31
10.29.1.154
172.16.36.32
4
172.16.36.33
10.29.1.156
5
172.16.30.92
6
172.16.30.87
7
NATTED IP OF THE SOURCE (IF ANY)
NATTED IP OF LOCAL IP OF THE THE DESTINATION DESTINATION (IF ANY)
IN BOUND / Duration of OUTBOUND/ REMARKS the Port to BIDIRECTIONA (IF ANY) be opened L Permanent
Bidirectional
For Setting the DR
5121
Permanent
Bidirectional
For Setting the DR
10.35.1.155
5121
Permanent
Bidirectional
For Setting the DR
172.36.16.34
10.35.1.157
5121
Permanent
Bidirectional
For Setting the DR
10.29.1.166
172.16.30.93
10.35.1.167
5121
Permanent
Bidirectional
For Setting the DR
10.29.1.112
172.16.30.88
10.35.1.113
5121
Permanent
Bidirectional
For Setting the DR
172.16.36.11
10.29.1.115
172.16.36.12
10.35.1.116
5121
Permanent
Bidirectional
For Setting the DR
8
172.16.36.13
10.29.1.117
172.16.36.14
10.35.1.118
5121
Permanent
Bidirectional
For Setting the DR
9
172.16.36.29
10.29.1.144
172.16.36.30
10.35.1.145
5121
Permanent
Bidirectional
For Setting the DR
10
172.16.36.17
10.29.1.121
172.16.36.18
10.35.1.122
5121
Permanent
Bidirectional
For Setting the DR
11
172.16.37.14
10.29.1.169
172.16.37.13
5121
Permanent
Bidirectional
For Setting the DR
12
172.16.36.24
5121
Permanent
Bidirectional
For Setting the DR
THIS CRF IS APPROVED / NOT APPROVED (pls delete one) BY:
THIS CRF IS IMPLEMENTED / NOT IMPLIMENTED (pls delete on) BY:
Name : Sachin Shende
Name :
Designation : AGM
Designation :
Location :
Location :
Date : 22/10/2009 Contact Number: COMMENT:
NOTE:
Date : email:
Contact Number:
email:
COMMENT:
1. Approver is reponsible for the information to be correct and he may reject the forms which are not properly filled.
proposed CRF
2. The request initiator will be resopnsible for coordination till the request is implemented and tested. 3. IN CASE OF REJECTION / NON MPLIMENTATION, INFORM THE INITIATOR WITH PROPER REASONS NOTE: Ports 135, 137, 139 and 445 are not permitted to be opened on the Firewalls as they are Prone to Virus Attacks. Kindly group the entries with common IPs.
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