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Change Request Form Change IP and NAT Configuration

This change request form summarizes a request to modify the IP and NAT configuration on a Mikrotik router for Telkom. The current configuration is described, including the existing IP address and NAT rules. The requested changes are to assign a new IP address from a different subnet and update the NAT rules to point to a new server IP. The reason for the change is described as strategic. The business and IT departments approved the request. No impact, risk, or effort estimates are listed for the IT project to implement the changes.

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45 views5 pages

Change Request Form Change IP and NAT Configuration

This change request form summarizes a request to modify the IP and NAT configuration on a Mikrotik router for Telkom. The current configuration is described, including the existing IP address and NAT rules. The requested changes are to assign a new IP address from a different subnet and update the NAT rules to point to a new server IP. The reason for the change is described as strategic. The business and IT departments approved the request. No impact, risk, or effort estimates are listed for the IT project to implement the changes.

Uploaded by

ricorizaldy
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Change Request Form

VNI.CCC/CR.XXX.XXX.XXXXXXXX

Change Request Form

Change IP and NAT Configuration


Mikrotik
Revision History

Date Author Version Description


29/05/2023 Syamsul 1.0

3
FILLED BY REQUESTOR:
Date Requested 29 Mei 2023
Change IP and Configuration NAT (Mikrotik Telkom)
Change Request Title
Business Unit Contact Center
Requester Name / BU Coordinator Syamsul Ma’rup
Related Division / Department Contact Center
Change Request
Description of Change:

A. Current :
IP 29.29.32.34/30 pada port interface 3 di mikrotik Telkom di GWR

B. Gap :
Untuk ip dan NAT pada mikrotik di rubah ke ip baru dan di rubah ke NAT baru

C. Modification :
Ip 29.29.32.34/30 dirubah ke IP baru :
IP : 172.31.200.254/29
GW : 172.31.200.249

Untuk NAT yang sebelumnya 29.29.32.34 yang di arahkan ke server 10.254.65.11 di ganti dan
diarahkan ke IP server : 10.254.65.12

4
Reason for Change:
STRATEGIC TACTICAL
Business Human Current Procedure
Proc Change Simple Medium Complex Error Practice Change

Busines
Benefit High Medium Low

Legal/
Local Regulation Yes No
Best
Practice Yes No

FILLED BY BUSINESS UNIT:

Detailed Impact Analysis Available: Y


BU Review Result: (Approved, Deferred, By:
Rejected)
Review Result Date :
Reason for Rejection:

Approved Procedure :
1.If request made by Coordinator, must be approved by Dept Head and IT Manager
2.If request made by IT Department, must be approved by IT Head Approval
Head Approval : Requester:

Name : Fery Suryadi Name : Syamsul


Date : 29 Mei 2023 Date : 29 Mei 2023

5
_ _
FILLED BY IT PROJECT- VISIONET DATA INTERNASIONAL :
Impact Analysis Summary
Change Request ID:
Functional Analysis:

Technical Analysis:

Risk:
Upgradeability Maintainability Estimated Mandays Target Date for Implementing
Changes
No No No No

Final Approval by IT Project


Review Result: (Approved, Deferred, Rejected)
Reason for Rejection:

Signature:
Request Network Operation

Name: Syamsul Maruf Name:


Date: 29 Mei 2023 Date:

File Name: Document Title


Last Updated:
Status: Page 9 of 9

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