Uat - Baf

ARUBA NETWORKS IMPLEMENTATION FOR BUSSAN
AUTO FINANCE
DOCUMENT INFORMATION
Project Name: Aruba Networks Implementation for Bussan Auto Finance
Prepared by: PT. Helios Informatika Nusantara Document Version No: 1.0
Reviewed By: Bussan Auto Finance Document Version Date:
Review Date:
PT. HELIOS INFORMATIKA NUSANTARA

nd
Jl. Jendral Gatot Subroto Kav 24-25 Centennial tower floor 12 , DKI Jakarta 12930
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Telp. (021) 80622220, Fax. (021) 80622220
Page 1 UAT Pengadaan Perangkat Aruba Networks Untuk Bussan Auto
www.helios.id Finance
TABLE OF CONTENT
TABLE OF CONTENT 2
CONTACT INFORMATION 3
CLIENT DETAILS 3
VENDOR CONTACT 3
1. DOCUMENT INFORMATION 4
A. OBJECTIVE 4
B. TOPOLOGY 4
C. VLAN AND IP DETAILS 5
2 WIRED TEST SCENARIO 6
2.1 ROUTING 6
2.2 PORT CHANNEL 11
2.3 PORT FOR VOIP 12

2.4 MANAGEMENT 13
2.5 STACKING 16
2.6 TUNNEL PORT 17
2.7 IOT ON TUNNEL PORT 38
3. WIRELESS TEST SCENARIO 40
3.1 ROAMING 40
3.2 CONNECTIVITY TEST 41
3.3 SSID RELIABLE 43
3.4 SSID IOT 61
3.5 SSID ACCESSIBLE 63
3.6 SSID VISIONARY 66
3.7 CONTROLLER FAILOVER 68
3.8 MASTER – LOCAL CONFIGURATION 70
4. CONCLUSION 72
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CONTACT INFORMATION
Client Details
Customer Name : Bussan Auto Finance
Customer Address :
Contact Phone Email
Vendor Contact
Contact Role Phone Email
Sandi Pradana. System Engineer +62 877 8303 1491 Sandi.pradana@helios.id
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Finance
1. DOCUMENT INFORMATION
This doucment is User Acceptence Test Aruba Networks has been implemented and fullfill for Bussan
Auto Finance requirments.
a. Objective
This document to makesure all of Aruba Networks Devices has been implemented at Bussan Auto
Finance and all function working fine as requested Bussan Auto Finance.
b. Topology
Below is Global Topology of Bussan Auto Finance:
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c. VLAN and IP Details
Below is VLAN and IP Details of Bussan Auto Finance:
VLAN Description IP LAN VLAN Description IP WIFI

100 LAN BOD 10.1.100.0/24 200 WIFI BOD 10.1.200.0/24
101 LAN IT 10.1.101.0/24 201 WIFI IT 10.1.201.0/24
102 LAN 10.1.102.0/24 202 WIFI 10.1.202.0/24
Legal&Compliance Legal&Compliance
103 LAN GA&LND 10.1.103.0/24 203 WIFI GA&LND 10.1.203.0/24
104 LAN HR 10.1.104.0/24 204 WIFI HR 10.1.204.0/24
105 LAN Audit 10.1.105.0/24 205 WIFI Audit 10.1.205.0/24
106 LAN Acc&Fin 10.1.106.0/24 206 WIFI Acc&Fin 10.1.206.0/24
107 LAN CP&PMO 10.1.107.0/24 207 WIFI CP&PMO 10.1.207.0/24
108 LAN Digital Business 10.1.108.0/24 208 WIFI Digital Business 10.1.208.0/24
109 LAN Marcom 10.1.109.0/24 209 WIFI Marcom 10.1.209.0/24
110 LAN Marketing 10.1.110.0/24 210 WIFI Marketing 10.1.210.0/24
111 LAN Operation 10.1.111.0/24 211 WIFI Operation 10.1.211.0/24
112 LAN 10.1.112.0/24 212 WIFI Credit 10.1.212.0/24
113 LAN 10.1.113.0/24 213 WIFI New Marketing 10.1.213.0/24
250 IP PHONE 10.1.250.0/24

301 VLAN BM 172.11.1.0/24
302 VLAN Server 172.12.1.0/24
303 VLAN DMZ 172.13.1.0/24
300 VLAN MGMT 172.10.1.0/24
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2 WIRED TEST SCENARIO
2.1 ROUTING
Test Code Test description
WTS-02 Test routing function from User VLAN to Server VLAN
Objective of testing
To makesure routing function on Aruba 3820M (Core Switch) can working fine

Result
No Name Scenario Pass / Expected
Fail result
> Connect PC/Laptop to Access Switch On

Routing Floor 6 with VLAN 100
□ User on
from VLAN >PC/Laptop will get DHCP from DHCP
1 VLAN 100 can
100 to Server
Access Server
VLAN 302 > Ping test VLAN 100 to Server on VLAN
302

□ User on
2 VLAN 101 can
101 to Server
Access Server
302

□ User on
3 VLAN 102 can
102 to Server
Access Server
302

□ User on
4 VLAN 103 can
103 to Server
> Ping test VLAN 103 to Server on VLAN Access Server
VLAN 302
302
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□ User on
5 VLAN 104 can
104 to Server
Access Server
302

□ User on
6 VLAN 105 can
105 to Server
Access Server
302

□ User on
7 VLAN 106 can
106 to Server
Access Server
302

□ User on
8 VLAN 107 can
107 to Server
Access Server
302

□ User on
9 VLAN 108 can
108 to Server
Access Server
302

□ User on
20 VLAN 109 can
109 to Server
Access Server
302

□ User on
11 VLAN 110 can
110 to Server
Access Server
302
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□ User on
12 VLAN 111 can
111 to Server
Access Server
302

□ User on
13 VLAN 112 can
112 to Server
Access Server
302

□ User on
14 VLAN 113 can
113 to Server
Access Server
302

□ User on
15 VLAN 200 can
200 to Server
Access Server
302

□ User on
16 VLAN 201 can
201 to Server
Access Server
302

□ User on
17 VLAN 202 can
202 to Server
Access Server
302

□ User on
18 VLAN 203 can
203 to Server
Access Server
302
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□ User on
19 VLAN 204 can
204 to Server
Access Server
302

□ User on
20 VLAN 205 can
205 to Server
Access Server
302

□ User on
21 VLAN 206 can
206 to Server
Access Server
302

□ User on
22 VLAN 207 can
207 to Server
Access Server
302

□ User on
23 VLAN 208 can
208 to Server
Access Server
302

□ User on
24 VLAN 209 can
209 to Server
Access Server
302

□ User on
25 VLAN 210 can
210 to Server
Access Server
302
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□ User on
26 VLAN 211 can
211 to Server
Access Server
302

□ User on
27 VLAN 212 can
212 to Server
Access Server
302

□ User on
28 VLAN 213 can
213 to Server
Access Server
302
Remarks [if any abnormal conditions]
Test result:
[ ]
Date:
SIGN
Bussan Auto Finance PT. Helios Informatika Nusantara
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2.2 PORT CHANNEL
WTS-03 Port channel function test
To makesure port channel function on core switch and server farm switch can working fine
Result
No Name Scenario Pass / Fail Expected result
Port
> Connect 2 port on core switch and 2 port on □ Core and
channel
server farm switch Server farm can
between
1 > Ping from Server farm switch to core switch communicate
core and
> Unplug 1 port on core switch each other by
server farm
> Ping from core switch to farm switch port channel
switch
Test result:
[ ]
Date:
SIGN
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2.3 Port for VOIP
WTS-04 ip phone to access switch and will get VLAN 250( VOIP) and user will get Dynamic VLAN
from Aruba WLC
To makesure port channel function on core switch and server farm switch can working fine
Result
> Connect 2 ip phone to access switch □ IP Phone will
> Check ip details and test call between ip phone get VLAN 250
1 VOIP Test > connect PC/Laptop to ip phone eth port □ User will get
> check ip details on PC Dynamic VLAN
> Ping test or access to inet from PC/Laptop regarding users
group on AD
Test result:
[ ]
Date:
SIGN
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2. MANAGEMENT
WTS-05 Management test via SSH, Telnet and WEB
To makesure we can access core, access and server farm switch via SSH, Telnet and WEB
Result
> Connect PC/Laptop to Access Switch On Floor 6

□ User can access
with VLAN 101
SSH to Core to the
1 > Access Core via SSH using Putty, moba xterm,
Switch Management
secure shell, etc)
Core via SSH
> Login with username and password
> Connect PC/Laptop to Access Switch On Floor 6

□ User can access
Telnet to with VLAN 101
to the
2 Core > Access Core via Telnet using Putty, moba xterm,
Management
Switch secure shell, etc)
Core via Telnet
> Login with username and password
> Connect PC/Laptop to Access Switch On Floor 6 □ User can access

WEB to
with VLAN 101 to the
3 Core
> Access Core via WEB using Firefox or Chrome Management
Switch > Login with username and password Core via WEB

SSH to
Server
4 > Access Server Farm Switch via SSH using Putty, Management
Farm
moba xterm, secure shell, etc) Server Farm
Switch
> Login with username and password Switch via SSH
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Telnet to
Server
5 > Access Server Farm Switch via Telnet using Management
Farm
Putty, moba xterm, secure shell, etc) Server Farm
Switch
> Login with username and password Switch via Telnet

WEB to
Server
6 > Access Server Farm Switch via WEB using Management
Farm
Firefox or Chrome Server Farm
Switch S
> Login with username and password Switch via WEB

SSH to
Access
7 > Access Access Switch floor 1-8 via SSH using Management
Switch
Putty, moba xterm, secure shell, etc) Access Switch
Floor 1-8
> Login with username and password florr via SSH

Telnet to
Access
8 > Access Access Switch Floor 1-8via Telnet using Management
Switch
Putty, moba xterm, secure shell, etc) Access Switch
Floor 1-8
> Login with username and password floor via Telnet

WEB to
Access
9 > Access Access Switch Floor 1-8 via WEB using Management
Switch
Firefox or Chrome Access Switch
floor 1-8
> Login with username and password floor 1-8 via WEB
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Test result:
[ ]
Date:
SIGN
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2.5 Stacking
WTS-05 Core used manual Stacking and Access switch used VSF Stacking technolofy
To makesure all core switch and access switch already stacked and running well
Result
No Name Scenario Pass / Expected result
Fail
> Connect PC/Laptop to core with Console □ Core switch 1 action as
cable Commander and Core
1 Core > Login to Core switch 2 as Standby
Stacking > Put “ Show Stacking “ Command □ All port already shown
> Put “Show interface Status” if we put “Show interface
status” on Commander
> Connect PC/Laptop to core with Console □ Access switch 1 action

cable as Commander and
2 Access > Login to Core another access switch will
Switch > Put “ Show VSF “ Command action as Standby
> Put “Show interface Status” □ All port already shown
if we put “Show interface
status” on Commander
Test result:
[ ]
Date:
SIGN
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2. Tunnel Port
WTS-06 All access switch on Floor 1 to 8 already deployed as Tunnel Node
To makesure all tunnel port on access switch running well
Result
Fail
Floor 1 at port 20
> Login with user BOD (On AD GROUP
Tunnel port already mapping as BP_BOD) □ User BOD will get Role
1 for BOD On > PC/Laptop will get Role LAN-BOD and get LAN-BOD and VLAN 100
floor 1 VLAN 100 on tunnel Port
> Check ip detail on that PC/Laptop
> Check on clearpass access tracker and
Aruba WLC for Client Details
Floor 1 at port 20
> Login with user IT (On AD GROUP
Tunnel port already mapping as BP_IT) □ User IT will get Role
2 for IT On > PC/Laptop will get Role LAN-IT and get LAN-IT and VLAN 101 on
floor 1 VLAN 101 tunnel Port
Floor 1 at port 20
> Login with user Legal&Compliance (On
Tunnel port
AD GROUP already mapping as □ User IT will get Role
for
BP_Legal&Compliance) LAN-Legal&Compliance
3 Legal&Com
> PC/Laptop will get Role LAN- and VLAN 102 on tunnel
pliance On
Legal&Compliance and get VLAN 102 Port
floor 1
Floor 1 at port 20
Tunnel port AD GROUP already mapping as
□ User IT will get Role
for BP_GA&LND)
4 LAN-GA&LND and VLAN
GA&LND > PC/Laptop will get Role LAN-GA&LND and 103 on tunnel Port
On floor 1 get VLAN 103
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Floor 1 at port 20
> Login with user HR (On AD GROUP
Tunnel port already mapping as BP_HR) □ User IT will get Role HR
5 for HR on > PC/Laptop will get Role LAN-H Rand get and VLAN 104 on tunnel
floor 1 VLAN 104 Port
Floor 1 at port 20
> Login with user Audit (On AD GROUP
Tunnel port already mapping as BP_Audit) □ User IT will get Role
6 for Audit > PC/Laptop will get Role LAN-Audit and Audit and VLAN 105 on
on floor 1 get VLAN 105 tunnel Port
Floor 1 at port 20
> Login with user Acc&Fint (On AD GROUP
Tunnel port already mapping as BP_Acc&Fin) □ User IT will get Role
7 for Acc&Fin > PC/Laptop will get Role LAN-Acc&Fin and Acc&Fin and VLAN 106 on
Floor 1 at port 20
> Login with user CP&PMO (On AD GROUP
Tunnel port
already mapping as BP_CP&PMO) □ User IT will get Role
for
8 > PC/Laptop will get Role LAN-CP&PMO CP&PMO and VLAN 107
CP&PMO
and get VLAN 107 on tunnel Port
on floor 1
Floor 1 at port 20
> Login with user Digital Business (On AD
Tunnel port GROUP already mapping as BP_Digital
for Digital Business)
9 Digital Business and VLAN
Business on > PC/Laptop will get Role LAN-Digital
108 on tunnel Port
floor 1 Business and get VLAN 108
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Floor 1 at port 20
> Login with user Marcom (On AD GROUP
Tunnel port
already mapping as BP_Marcom) □ User IT will get Role
for
10 > PC/Laptop will get Role LAN-Marcom and Marcom and VLAN 109 on
Marcom on
get VLAN 109 tunnel Port
floor 1
Floor 1 at port 20
> Login with user Marketing (On AD
Tunnel port
GROUP already mapping as BP_Marketing) □ User IT will get Role
for
11 > PC/Laptop will get Role LAN-Marketing Marketing and VLAN 110
Marketing
on floor 1 > Check ip detail on that PC/Laptop
Floor 1 at port 20
> Login with user Operation (On AD
Tunnel port
GROUP already mapping as BP_Operation) □ User IT will get Role
for > PC/Laptop will get Role LAN-Operation
12 Operation and VLAN 111
Operation
on floor 1
Floor 1 at port 20
> Login with user Credit (On AD GROUP
Tunnel port already mapping as BP_Credit) □ User IT will get Role
13 for Credit > PC/Laptop will get Role LAN-Credit and Marketing and VLAN 1132
on floor 1 get VLAN 112 on tunnel Port
Floor 1 at port 20
> Login with user New Marketing (On AD
Tunnel port GROUP already mapping as BP_New
for New Marketing)
14 New Marketing and VLAN
Marketing > PC/Laptop will get Role LAN-New
113 on tunnel Port
on floor 1 Marketing and get VLAN 113
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Floor 2 at port 20
Floor 2 at port 20
Floor 2 at port 20
Tunnel port
for
17 Legal&Com
pliance On
floor 2
Floor 2 at port 20
for BP_GA&LND)
GA&LND > PC/Laptop will get Role LAN-GA&LND and
103 on tunnel Port
Floor 2 at port 20
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Floor 2 at port 20
Floor 2 at port 20
Floor 2 at port 20
Tunnel port
for > PC/Laptop will get Role LAN-CP&PMO
22 CP&PMO and VLAN 107
CP&PMO
on floor 2
Floor 1 at port 20
Business on > PC/Laptop will get Role LAN-Digital 108 on tunnel Port
Floor 2 at port 20
Tunnel port
for
Marcom on
floor 2
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Floor 2 at port 20
Tunnel port
for
Marketing
on floor 2
Floor 2 at port 20
Tunnel port
for
26 > PC/Laptop will get Role LAN-Operation Operation and VLAN 111
Operation
Floor 2 at port 20
Floor 2 at port 20
for New Marketing)
113 on tunnel Port
Floor 3 at port 20
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Floor 3 at port 20
Floor 3 at port 20
Tunnel port
for
31 Legal&Com
pliance On
floor 3
Floor 3 at port 20
for BP_GA&LND)
103 on tunnel Port
Floor 3 at port 20
Floor 3 at port 20
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Floor 3 at port 20
Floor 3 at port 20
Tunnel port
for
CP&PMO
on floor 3
Floor 3 at port 20
108 on tunnel Port
Floor 3 at port 20
Tunnel port
for
Marcom on
floor 3
Floor 3 at port 20
Tunnel port
for > PC/Laptop will get Role LAN-Marketing
39 Marketing and VLAN 110
Marketing
on floor 3
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Floor 3 at port 20
Tunnel port
for
Operation
on floor 3
Floor 3 at port 20
Floor 3 at port 20
for New Marketing)
113 on tunnel Port
Floor 5 at port 20
Floor 5 at port 20
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Floor 5 at port 20
Tunnel port
for
45 Legal&Com
pliance On
floor 5
Floor 5 at port 20
for BP_GA&LND)
103 on tunnel Port
Floor 5 at port 20
Floor 5 at port 20
Floor 5 at port 20
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Floor 5 at port 20
Tunnel port
for
CP&PMO
on floor 5
Floor 5 at port 20
108 on tunnel Port
Floor 5 at port 20
Tunnel port
for
Marcom on
floor 5
Floor 5 at port 20
Tunnel port
for
Marketing
on floor 5
Floor 5 at port 20
Tunnel port
Operation
on floor 5
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Floor 5 at port 20
Floor 5 at port 20
for New Marketing)
113 on tunnel Port
Floor 6 at port 20
Floor 6 at port 20
Floor 6 at port 20
Tunnel port
for
59 Legal&Com > PC/Laptop will get Role LAN-
and VLAN 102 on tunnel
pliance On
floor 6 > Check ip detail on that PC/Laptop
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Floor 6 at port 20
for BP_GA&LND)
103 on tunnel Port
Floor 6 at port 20
Floor 6 at port 20
Floor 6 at port 20
Floor 6 at port 20
Tunnel port
for
CP&PMO
on floor 6
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Floor 6 at port 20
108 on tunnel Port
Floor 6 at port 20
Tunnel port
for
Marcom on
floor 6
Floor 6 at port 20
Tunnel port
for
Marketing
on floor 6
Floor 6 at port 20
Tunnel port
for
Operation
on floor 6
Floor 6 at port 20
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Floor 6 at port 20
for New Marketing)
113 on tunnel Port
Floor 7 at port 20
Floor 7 at port 20
Floor 7 at port 20
Tunnel port
for
73 Legal&Com > PC/Laptop will get Role LAN-
and VLAN 102 on tunnel
pliance On
floor 7
Floor 7 at port 20
for BP_GA&LND)
103 on tunnel Port
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Floor 7 at port 20
Floor 7 at port 20
Floor 7 at port 20
Floor 7 at port 20
Tunnel port
for
CP&PMO
on floor 7
Floor 7 at port 20
108 on tunnel Port
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Floor 7 at port 20
Tunnel port
for
Marcom on
floor 7
Floor 7 at port 20
Tunnel port
for
Marketing
Floor 7 at port 20
Tunnel port
Operation
on floor 7
Floor 7 at port 20
Floor 7 at port 20
for New Marketing)
113 on tunnel Port
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Floor 8 at port 20
Floor 8 at port 20
Floor 8 at port 20
Tunnel port
for
87 Legal&Com
pliance On
floor 8
Floor 8 at port 20
for BP_GA&LND)
103 on tunnel Port
Floor 8 at port 20
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Floor 8 at port 20
Floor 8 at port 20
Floor 8 at port 20
Tunnel port
for > PC/Laptop will get Role LAN-CP&PMO
CP&PMO
on floor 8
Floor 8 at port 20
Business on > PC/Laptop will get Role LAN-Digital 108 on tunnel Port
Floor 8 at port 20
Tunnel port
for
Marcom on
floor 8
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Floor 8 at port 20
Tunnel port
for
Marketing
on floor 8
Floor 8 at port 20
Tunnel port
for
Operation
Floor 8 at port 20
Floor 8 at port 20
for New Marketing)
113 on tunnel Port
Test result:
[ ]
Date:
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SIGN
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2.7 IoT on Tunnel Port
WTS-07 IoT device will get role iot on controller when connected to any port on access switch and
will use mac authentication on internal DB Aruba WLC
To make sure IoT Device can connect to any port on access port (Tunnel Port) and get role iot when
connected
Result
> Register mac address of IoT Device on Internal □ IoT Device will
DB Aruba WLC get Role-IOT and
1 IoT on > Connect to any port (Tunnel Port) on access Vlan IOT when
Access switch on floor 1 connected to
swithch > Check client ip details tunnel port
floor 1 > Check user details on Aruba WLC
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Test result:
[ ]
Date:
SIGN
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3. WIRELESS TEST SCENARIO
3.1 ROAMING
AWTS-01 Roaming test from one location to another location
To makesure Client pc / laptop should automatically move to another AP.
Result
No Name Scenario Pass / Fail Expected
result
> Connect to the SSID that has been created

> Check in Mobility Controller to which AP the
□ Client pc /
client connect to
laptop should
Roaming > Do simultaneous ping test in client pc/laptop.
1 automatically
Test > Move to another area or another floor
move to
> See the ping result
another AP.
> check onMobility Controller where the client
connected to
Test result:
[ ]
Date:
SIGN
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3.2 Connectivity Test
AWTS-02 Speed test from wifi to internet
To makesure client get stable connection and maximum performance on wireless.
Result
No Name Scenario Pass / Fail Expected
result

> Makesure only 1 user connected to AP on this
Speed test □ User will get
1 area
on floor 1 high speed
> Speed test by OAKLA
> See the result

2 area
on Floor 2 high speed
> See the result

3 area
> See the result

4 area
> See the result
5 area
> See the result
6 area
> See the result
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7 area
> See the result
Test result:
[ ]
Date:
SIGN
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3.3 SSID Reliable
AWTS-03 SSID Reliable is provided for BAF Staff with 802.1x authentication and use AD as
authentication source
To makesure all staff can conncet to SSID Reliable and get appropriate role and VLAN
Result
Fail
> Connect PC/Laptop to SSID Reliable
already mapping as BP_BOD)
□ User BOD will get Role
BOD On > PC/Laptop will get Role BOD and get
1 BOD and VLAN 200 on
floor 1 VLAN 200
tunnel Port
already mapping as BP_IT)
□ User IT will get Role IT
IT On floor > PC/Laptop will get Role IT and get VLAN
2 and VLAN 201 on tunnel
1 201
Port
AD GROUP already mapping as
Legal&Com BP_Legal&Compliance) □ User IT will get Role
3 pliance On > PC/Laptop will get Role Legal&Compliance and
floor 1 Legal&Compliance On and get VLAN 202 VLAN 202 on tunnel Port
> Login with user GA&LND (On AD GROUP
already mapping as BP_GA&LND)
GA&LND > PC/Laptop will get Role GA&LND and get
4 GA&LND and VLAN 203
On floor 1 VLAN 203
on tunnel Port
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already mapping as BP_HR)
□ User IT will get Role HR
HR on floor > PC/Laptop will get Role HR and get VLAN
1 204
Port
already mapping as BP_Audit)
Audit on > PC/Laptop will get Role Audit and get
6 Audit and VLAN 205 on
floor 1 VLAN 205
tunnel Port
already mapping as BP_Acc&Fin)
Acc&Fin on > PC/Laptop will get Role Acc&Fin and get
7 Acc&Fin and VLAN 206 on
floor 1 VLAN 206
tunnel Port
already mapping as BP_CP&PMO)
CP&PMO > PC/Laptop will get Role CP&PMO and get
on floor 1 VLAN 107
on tunnel Port
GROUP already mapping as BP_Digital
Business) □ User IT will get Role
Business on
9 > PC/Laptop will get Role Digital Business Digital Business and VLAN
floor 1
and get VLAN 208 208 on tunnel Port
already mapping as BP_Marcom)
Marcom on > PC/Laptop will get Role Marcom and get
10 Marcom and VLAN 209 on
floor 1 VLAN 209
> Check ip detail on that PC/Laptop tunnel Port
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GROUP already mapping as BP_Marketing)
Marketing > PC/Laptop will get Role Marketing and
on floor 1 get VLAN 210
on tunnel Port
GROUP already mapping as BP_Operation)
Operation > PC/Laptop will get Role Operation and
on tunnel Port
already mapping as BP_Credit)
Credit on > PC/Laptop will get Role Credit and get
13 Credit and VLAN 212 on
floor 1 VLAN 212
tunnel Port
GROUP already mapping as BP_New
New Marketing) □ User IT will get Role
14 Marketing > PC/Laptop will get Role New Marketing New Marketing and VLAN
on floor 1 and get VLAN 213 213 on tunnel Port
floor 2 VLAN 200
tunnel Port
2 201
> Check ip detail on that PC/Laptop Port
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On floor 2 VLAN 203
on tunnel Port
2 204
> Check ip detail on that PC/Laptop Port
floor 2 VLAN 205
tunnel Port
floor 2 VLAN 206
tunnel Port
on floor 2 VLAN 107
> Check ip detail on that PC/Laptop on tunnel Port
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Business on
floor 2
floor 2 VLAN 209
tunnel Port
> PC/Laptop will get Role Operation and □ User IT will get Role
Operation
on tunnel Port
floor 2 VLAN 212
tunnel Port
New □ User IT will get Role
28 Marketing New Marketing and VLAN
Marketing)
on floor 2 213 on tunnel Port
> PC/Laptop will get Role New Marketing
and get VLAN 213
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floor 3 VLAN 200
tunnel Port
3 201
Port
On floor 3 VLAN 203
on tunnel Port
> PC/Laptop will get Role HR and get VLAN □ User IT will get Role HR
HR on floor
3 204
Port
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floor 3 VLAN 205
tunnel Port
floor 3 VLAN 206
tunnel Port
on floor 3 VLAN 107
on tunnel Port
Business on
floor 3
floor 3 VLAN 209
tunnel Port
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Finance
on tunnel Port
floor 3 VLAN 212
tunnel Port
floor 5 VLAN 200
tunnel Port
5 201
Port
Legal&Com □ User IT will get Role
45 pliance On Legal&Compliance and
BP_Legal&Compliance)
> PC/Laptop will get Role
Legal&Compliance On and get VLAN 202
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On floor 5 VLAN 203
on tunnel Port
5 204
Port
floor 5 VLAN 205
tunnel Port
floor 5 VLAN 206
tunnel Port
on floor 5 VLAN 107
on tunnel Port
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Finance
Business on
floor 5
floor 5 VLAN 209
tunnel Port
Operation
on tunnel Port
floor 5 VLAN 212
tunnel Port
Marketing)
and get VLAN 213
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Finance

floor 6 VLAN 200
tunnel Port
6 201
Port
On floor 6 VLAN 203
on tunnel Port
HR on floor
6 204
Port
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Finance
floor 6 VLAN 205
tunnel Port
floor 6 VLAN 206
tunnel Port
on floor 6 VLAN 107
on tunnel Port
Business on
floor 6
floor 6 VLAN 209
tunnel Port
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Finance
on tunnel Port
floor 6 VLAN 212
tunnel Port
floor 7 VLAN 200
tunnel Port
7 201
Port
Legal&Com □ User IT will get Role
73 pliance On Legal&Compliance and
BP_Legal&Compliance)
> PC/Laptop will get Role
Legal&Compliance On and get VLAN 202
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Finance

On floor 7 VLAN 203
on tunnel Port
7 204
Port
floor 7 VLAN 205
tunnel Port
floor 7 VLAN 206
tunnel Port
on floor 7 VLAN 107
on tunnel Port
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Finance
Business on
floor 7
floor 7 VLAN 209
tunnel Port
Operation
on tunnel Port
floor 7 VLAN 212
tunnel Port
Marketing)
and get VLAN 213
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Finance

floor 8 VLAN 200
tunnel Port
8 201
Port
On floor 8 VLAN 203
on tunnel Port
HR on floor
8 204
Port
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Finance
floor 8 VLAN 205
tunnel Port
floor 8 VLAN 206
tunnel Port
on floor 8 VLAN 107
on tunnel Port
Business on
floor 8
floor 8 VLAN 209
tunnel Port
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Finance
on tunnel Port
floor 8 VLAN 212
tunnel Port
Staff cannot use Android or iOS Device to connect SSID Reliable and will get role
Denyall
Test result:
[ ]
Date:
SIGN
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Finance
3.4 SSID IoT
WTS-0 SSID IoT is provided for IOT Device
To make sure IoT Device can connect to SSID IoT and get appropriate role
Result
1 IoT on floor > Connect to SSID IOT Vlan IOT
1 > Check client ip details
> Check user details on Aruba WLC
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Finance
Test result:
[ ]
Date:
SIGN
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Finance
3.5 SSID Accessible
WTS-0 SSID Accessible is provided for Guest
To make sure guest can connect to SSID Accessible with sponsol approval and get appropriate role
Result
> Connect PC, Laptop or Smartdevice to SSID □ Guest will
Accessible redirect to
1 SSID > Client will redirect to Register portal register portal
Accessible □ Sponsor will
> Fullfill registration form especially sponsor email
on floor 1 get email
(employees encountered)
approval
> Email approval will send to sponsor email □ Guest only can
> Check email on Employee email access internet
> Approve on that email
> client can click login button
> Check client ip details
> test internet access
> test internal access
(employees encountered) approval
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Finance
Accessible
on floor 8
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Finance
> Fullfill registration form especially sponsor email □ Sponsor will
(employees encountered) get email
> Email approval will send to sponsor email approval
> Check email on Employee email □ Guest only can
> Approve on that email access internet
Test result:
[ ]
Date:
SIGN
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Finance
3.6 SSID Visionary
AWTS-06 SSID Visionary is provided for BOD only
To make sure BOD Group can connect to SSID Visionary
Result
> Register user on AD to Group BP_BOD □ BOD can
> Connect to SSID Visionary connect to SSID
1 SSID > Login with BOD username and password Visionary and
Visionary > Client will get role BOD and VLAN 200 get role BOD
on floor 1 > Check client ip details also VLAN 200
7 > Login with BOD username and password Visionary and
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SSID > Client will get role BOD and VLAN 200 get role BOD
Visionary > Check client ip details also VLAN 200
on floor 8 > Check user details on Aruba WLC
Test result:
[ ]
Date:
SIGN
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Finance
3.7 CONTROLLER FAILOVER
AWTS-07 Controller Failover test
To makesure when 1 controller fail or down another controller will takeover client and ap termination
Result
Fail

Failover
client connect to
from □ Failover times
1 > Do simultaneous ping test in client pc/laptop.
Master to under 1 minutes
> shutdown Master controller uplink
Local
> check on local controller

Failover
client connect to
from □ Failover times
2 > Do simultaneous ping test in client pc/laptop.
Local to under 1 minutes
> shutdown Local controller uplink
Master
> check on Master controller
□ AP will back
terminate to local
controller after
Preempti client connect to
AP can reach local
3 on from > Do simultaneous ping test in client pc/laptop.
controller
Master to > turn on local controller uplink
□ Preemption
Local > See the ping result
time under 5
> check on local controller
minutes
□ AP will back
> Connect to the SSID that has been created terminate to
> Check in Mobility Controller to which AP the Master controller
Preempti client connect to after AP can
4 on from > Do simultaneous ping test in client pc/laptop. reach local
Local to > turn on Master controller uplink controller
Master > See the ping result □ Preemption
> check on local controller time under 5
minutes
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Finance
Test result:
[ ]
Date:
SIGN
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Finance
3.8 MASTER – LOCAL CONFIGURATION
AWTS-08 Master Local Configuration
Configuration will replicate to Local controller under 1 minutes
Result
Fail
Configura
tion on
> Create AP Group, AAA, Roles, SSID on Master □ Configuration
master
> Apply and save will replicate to
1 controller
> Check AP Group, AAA, Roles, SSID on local Local controller
will
controller under 1 minutes
replicate
to local
controller
Test result:
[ ]
Date:
SIGN
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Finance
3. AirWave NMS
AWTS-09 AriWave Network Monitoring System
To Makesure AirWave reporting, visual rf and traffic analyze is running well
Result
Fail
□ AirWave able
User > Create Report Template regarding user history
to show user
1 Report for > Run report and send result to email
report for 1
1 month > Check report output
month
> Create Visual RF □ Visual RF able

> Deploy floor plan to show realtime
2 Visual RF > Deploy installed AP to Floor Plan and history of
> Connecting device to random Aps user and Aps
> Check Aps and user location on Visual RD location
□ AirWave able to
> Connecting device to Corporate Laptop
show traffic
> Login to AirWave and Open APPrf
Traffic history detail of
3 > Check user details
Analyze the user for 2
> go to application or destination details
Hours, 1 week or
> Customize time
1 month
Test result:
[ ]
Date:
SIGN
-----------------------------------------------------------------------------------------------------------------
Finance
4. Conclusion
All scenario above and feature as user request already tested by Helios team and Msinfokom
Team to fulfill Bussan Auto Finance requirement.
Acceptance Test Date
Remarks
PT. Helios Informatika Nusantara

Name: Sandi Pradana
Address: Jl. Jendral Gatot Subroto Kav 24-25 Centennial tower floor 12, DKI Jakarta
12930
Email: Sandi.pradana@helios.id
Signed: Date: / /
Bussan Auto Finance

Name:
Address:
Email:
Setelah meninjau ulang dokumen ini, saya pihak customer setuju dan menerima
penyelesaian pengujian yang dilakukan:
Signed: Date: / /
-----------------------------------------------------------------------------------------------------------------
Finance

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ARUBA NETWORKS IMPLEMENTATION FOR BUSSAN

Project Name: Aruba Networks Implementation for Bussan Auto Finance

Reviewed By: Bussan Auto Finance Document Version Date:

PT. HELIOS INFORMATIKA NUSANTARA

2 WIRED TEST SCENARIO 6

2.2 PORT CHANNEL 11

2.3 PORT FOR VOIP 12

3. WIRELESS TEST SCENARIO 40

Contact Phone Email

Contact Role Phone Email

Sandi Pradana. System Engineer +62 877 8303 1491 Sandi.pradana@helios.id

VLAN Description IP LAN VLAN Description IP WIFI

250 IP PHONE 10.1.250.0/24

Test Code Test description

> Connect PC/Laptop to Access Switch On

> Connect PC/Laptop to Access Switch On

> Connect PC/Laptop to Access Switch On

> Connect PC/Laptop to Access Switch On

> Connect PC/Laptop to Access Switch On

> Connect PC/Laptop to Access Switch On

> Connect PC/Laptop to Access Switch On

> Connect PC/Laptop to Access Switch On

> Connect PC/Laptop to Access Switch On

> Connect PC/Laptop to Access Switch On

> Connect PC/Laptop to Access Switch On

> Connect PC/Laptop to Access Switch On

> Connect PC/Laptop to Access Switch On

> Connect PC/Laptop to Access Switch On

> Connect PC/Laptop to Access Switch On

> Connect PC/Laptop to Access Switch On

> Connect PC/Laptop to Access Switch On

> Connect PC/Laptop to Access Switch On

> Connect PC/Laptop to Access Switch On

> Connect PC/Laptop to Access Switch On

> Connect PC/Laptop to Access Switch On

> Connect PC/Laptop to Access Switch On

> Connect PC/Laptop to Access Switch On

> Connect PC/Laptop to Access Switch On

> Connect PC/Laptop to Access Switch On Floor 6

> Connect PC/Laptop to Access Switch On Floor 6

> Connect PC/Laptop to Access Switch On Floor 6 □ User can access

> Connect PC/Laptop to Access Switch On Floor 6 □ User can access

> Connect PC/Laptop to Access Switch On Floor 6 □ User can access

> Connect PC/Laptop to Access Switch On Floor 6 □ User can access

> Connect PC/Laptop to Access Switch On Floor 6 □ User can access

> Connect PC/Laptop to Access Switch On Floor 6 □ User can access

Remarks [if any abnormal conditions]

> Connect PC/Laptop to core with Console □ Access switch 1 action

Remarks [if any abnormal conditions]

> Connect to the SSID that has been created

Remarks [if any abnormal conditions]

> Connect to the SSID that has been created

> Connect to the SSID that has been created

> Connect to the SSID that has been created

> Connect to the SSID that has been created

> Connect PC/Laptop to SSID Reliable

> Connect PC/Laptop to SSID Reliable

> Connect PC/Laptop to SSID Reliable

> Connect PC/Laptop to SSID Reliable

> Connect PC/Laptop to SSID Reliable

> Connect to the SSID that has been created

> Connect to the SSID that has been created

> Create Visual RF □ Visual RF able