Sub Chapter 1 : BAT Sangfor Description & process change

By running the time the BAT organization can be changed. Also the BAT rule, BAT policy and etc can
be changed. Changing in the BAT organization, rules, Policy, activity and etc will directly affect to the
BAT Sangfor flow process, especially to the responsible department/part to the Network transaction.
BAT Sangfor flow process can be changed (especially for the responsible department to the trax
transaction) by performing detail evaluation to the current BAT Sangfor flow process to the
proposed BAT Sangfor flow process. The detail evaluation be performed by Organization and busines
development, Quality standard and relate department to the BAT Sangfor flow process. The result
for the changing BAT Sangfor flow process should be approved by BAT accountable manager.
The BAT Sangfor flow process change request should create by Organization and business
development, accepted by Head of Sangfor System and approved by BAT accountable manager
(Network Change Request) Up on receiving the BAT Sangfor flow process change request the
management information system will perform : updating and re-set up sangfor if necessary (like
changing/re-set up network security access, and etc). The management information system
department will also update the customize module and training for the relate department that
affected to changing BAT Sangfor flow process.

Sub Chapter 2 : Flow Process

1. View Online User

2. Connection Quality

3. Internet Activities

4. Creat/ modification user sangfor