SOP Evidence Event G20

No Point No Evidence Per Event Rules Qty

1 Foto All Perangkat & SN Geotag & Logo SSH
2 Foto Banner Event Geotag & Logo SSH
1 Implementasi 3 Foto Penarikan Kabel Geotag & Logo SSH
4 Foto Pemasangan Perangkat Geotag & Logo SSH
5 Foto Kegiatan Event Geotag & Logo SSH
1 Speedtest Domestik Geotag & Logo SSH
2 Instalasi Sewa Bandwidth
2 Speedtest International Geotag & Logo SSH
1 Foto Perangkat Palo Alto Geotag & Logo SSH 2
3 Perangkat Keamanan Informasi
2 Foto SN Palo Alto Geotag & Logo SSH 2

List Perangkat G20

No Nama Perangkat Merk & type Part Number Serial Number Ket
1 SG24KMX03V
Switch Core Aruba JL658A
2 SG24KMX01L
1 CV0027281
WLC Aruba 7210
2 CV0027280
1 SG24KW507F
2 SG24KW507L
3 SG24KW5079
ACCESS SWITCH Aruba 6200F JL725A
4 SG24KW50B7
5 SG24KW50BB
6 SG24KW507D
1 CNNHKD50LR
2 CNNHKD50LN
3 CNNHKD50ST
4 CNNHKD50VX
5 CNN1HKD50HC
6 CNNHKD50MM
7 CNNHKD50XL
8 CNNHKD50WG
9 CNNHKD50HX
10 CNNHKD50SJ
11 CNNHKD50LT
12 CNNHKD50MP
13 ACCESS POINT Aruba CNNHKD50QM
14 CNNHKD50TD
15 CNNHKD50TN
16 CNNHKD50V7
17 CNNHKD50VY
18 CNNHKD50X8
19 CNNHKD50XQ
20 CNNHKD50XT
21 CNNHKD5HXY
22 CNNJKD5H1R
23 CNNJKD5H25
24 CNNJKD5H26
25 CNNJKD5H2C
1 AS2106261814
UPS APC SMART UPS 1500 VA
2 AS103262577
1 NMS HPE PROLIAN DL-20 SGH011VM4R
 LIST KEKURANGAN EVIDENCE G20 TERMIN I POINT IMPLEMENTASI

No Lokasi Event Tanggal Point Keterangan Qty Ket

1st Infrastruktur Working Group 18 - 21 Januari 2022 Foto Banner 1 OK
1st Sustainable Finance Working
23 - 25 Januari 2022
1 Aula Mezzanine Group Implementasi Foto Penarikan Kabel /
5
1st Joint Finance and Health Task Pemasangan Perangkat
26 Januari 2022
Force

2nd Finance and Central Bank

Foto Penarikan Kabel /
2 JCC Deputies & 1st Finance Ministers 15 - 18 Februari 2022 Implementasi 8
Pemasangan Perangkat
and Central Bank Governours

Foto Penarikan Kabel /

3 Hotel Borobudur 2nd Infrastruktur Working Group 17 Maret 2022 Implementasi 9
Pemasangan Perangkat
2nd Sustainable Finance Working
29 - 31 Maret 2022
Group
4 Hotel Mulia Implementasi Foto OK, Kurang Geotag Saja - Kholil
2nd Joint Finance and Health Task
01 April 2022
Force
3rd Framework Working Group 24 - 25 Mei 2022 Foto Banner 1 OK
5 Hotel JW Marriot Implementasi Foto Penarikan Kabel /
Side Event Online 24 Mei 2022 5
Pemasangan Perangkat
2nd & 3rd Sustainable Finance
14 - 15 Juni 2022 Foto Banner 1 OK
Working Group
6 Westin, Bali Implementasi
Foto Penarikan Kabel /
3rd Infrastruktur Working Group 9 - 10 Juni 2022 5
Pemasangan Perangkat

LIST KEKURANGAN EVIDENCE G20 TERMIN I POINT PERANGKAT KEAMANAN INFORMASI

No Lokasi Event Tanggal Point Keterangan Qty Ket
2nd Finance and Central Bank Foto Perangkat Palo Alto 2 OK
1 JCC Deputies & 1st Finance Ministers 15 - 18 Februari 2022 Perangkat Keamanan Informasi
and Central Bank Governours Foto SN Palo Alto 2 OK

Foto Perangkat Palo Alto 2 OK

2 Hotel Borobudur 2nd Infrastruktur Working Group 17 Maret 2022 Perangkat Keamanan Informasi
Foto SN Palo Alto 2 OK
2nd Sustainable Finance Working Foto Perangkat Palo Alto 2 NOK
3 Hotel Mulia 29 - 31 Maret 2022 Perangkat Keamanan Informasi
Group Foto SN Palo Alto 2 NOK
Foto Perangkat Palo Alto 2 NOK
2nd Joint Finance and Health Task
4 Hotel Mulia 01 April 2022 Perangkat Keamanan Informasi
Force Foto SN Palo Alto 2 NOK

Foto Perangkat Palo Alto 2 OK

5 Hotel JW Marriot 3rd Framework Working Group 24 - 25 Mei 2022 Perangkat Keamanan Informasi
Foto SN Palo Alto 2 NOK
Foto Perangkat Palo Alto 2 OK
6 Hotel JW Marriot Side Event Online 24 Mei 2022 Perangkat Keamanan Informasi
Foto SN Palo Alto 2 NOK
Foto Perangkat Palo Alto 2 NOK
2nd & 3rd Sustainable Finance
7 Westin, Bali 14 - 15 Juni 2022 Perangkat Keamanan Informasi
Working Group Foto SN Palo Alto 2 NOK

Foto Perangkat Palo Alto 2 NOK

8 Westin, Bali 3rd Infrastruktur Working Group 9 - 10 Juni 2022 Perangkat Keamanan Informasi
Foto SN Palo Alto 2 NOK

LIST KEKURANGAN EVIDENCE G20 TERMIN I POINT INSTALASI SEWA BANDWIDTH

No Lokasi Event Tanggal Point Keterangan Qty Ket
2nd Finance and Central Bank Foto Speedtest Domestik OK
1 JCC Deputies & 1st Finance Ministers 15 - 18 Februari 2022 Instalasi Sewa Bandwidth
and Central Bank Governours Foto Speedtest International OK
Foto Speedtest Domestik OK
2 Hotel Borobudur 2nd Infrastruktur Working Group 17 Maret 2022 Instalasi Sewa Bandwidth
Foto Speedtest International OK
2nd Sustainable Finance Working Foto Speedtest Domestik OK
3 Hotel Mulia 29 - 31 Maret 2022 Instalasi Sewa Bandwidth
Group Foto Speedtest International OK
2nd Joint Finance and Health Task Foto Speedtest Domestik OK
4 Hotel Mulia 01 April 2022 Instalasi Sewa Bandwidth
Force Foto Speedtest International OK
Foto Speedtest Domestik OK
5 Hotel JW Marriot 3rd Framework Working Group 24 - 25 Mei 2022 Instalasi Sewa Bandwidth
Foto Speedtest International OK
Foto Speedtest Domestik OK
6 Hotel JW Marriot Side Event Online 24 Mei 2022 Instalasi Sewa Bandwidth
Foto Speedtest International OK
2nd & 3rd Sustainable Finance Foto Speedtest Domestik OK
7 Westin, Bali 14 - 15 Juni 2022 Instalasi Sewa Bandwidth
Working Group Foto Speedtest International OK
Foto Speedtest Domestik NOK KHOLIL
8 Westin, Bali 3rd Infrastruktur Working Group 9 - 10 Juni 2022 Instalasi Sewa Bandwidth
Foto Speedtest International NOK KHOLIL
 Serial Number
No. Nama Perangkat Serial Number JCC SN Borobudur SN Mulia
Mezanine
1 FOC2524LCRV FOC2524LCRV FOC2524LCRV FOC2524LCRV
Switch Core
2 FOC2524LCVR FOC2524LCVR FOC2524LCVR FOC2524LCVR
1 CV0027281 CV0027281 CV0027281 CV0027281
WLC
2 CV0027280 CV0027280 CV0027280 CV0027280
1 JAE2430088J JAE2430088J JAE2523174J JAE25231744
2 JAE25231744 JAE25231744 JAE25231744 JAE2523179Q
3 JAE252001RE JAE252001RE JAE252001RE JAE2430088F
ACCESS SWITCH
4 JAE2523179Q JAE2523179Q JAE2523179Q JAE2430088J
5 JAE2430088F JAE24300866 JAE2430088F JAE252001RE
6 JAE2523174J JAE2523174J JAE24300866 JAE2523174J
1 AP TERPASANG KWC25110463 KWC25110AV0 KWC25110463 CNN1KD526M
2 AP BACK UP KWC25110441 KWC25110AY6 KWC251107XM CNN1KD52B0
3 KWC2511044W KWC2511044W KWC251107KE CNN1KD52BC
4 KWC251103Z6 KWC25110B10 KWC251107JY CNN1KD52C7
5 KWC2511049P KWC25110AWN KWC251107JD CNN1KD529V
6 KWC251104A6 KWC25110AY7 KWC251104A6 CNN1KD52B9
7 KWC25110AY7 KWC251103Z6 KWC25110AY7 CNN1KD527L
8 KWC25110ARA KWC25110AYD KWC25110ARA CNNHKD50LR
9 KWC25110B5F KWC25110AVM KWC25110AYD CNNHKD50LN
10 KWC25110AZ4 KWC25110ARA KWC25110AZ4 CNNHKD50ST
11 KWC25110B5U KWC2511049P KWC25110AVK CNNHKD50VX
12 KWC25110B10 KWC25110AZ4 CNN1KD52D6 CNNHKD50HC
13 KWC25110AVK KWC25110B5F CNN1KD52BM CNNHKD50MM
14 CNN1KD52D6 KWC25110441 CNN1KD52C1 CNNHKD50XL
15 CNN1KD52BM CNN1KD52D6 CNN1KD52D0 CNNHKD50HX
16 CNN1KD52C1 CNN1KD52BM CNN1KD529T CNNHKD50WG
17 CNN1KD52D0 CNN1KD52C1 CNN1KD52CK CNNHKD50MP
18 CNN1KD529T CNN1KD52D0 CNN1KD52CN CNNHKD50TN
19 CNN1KD52CK CNN1KD529T CNN1KD52DC CNNHKD50X8
20 CNN1KD52CN CNN1KD52CK CNN1KD52CW CNNHKD50V7
21 CNN1KD52DC CNN1KD52CN CNN1KD527L CNNHKD50SJ
22 CNN1KD52CW CNN1KD52DC CNN1KD526M CNNHKD50XQ
23 CNN1KD527L CNN1KD52CW CNN1KD52DK CNNHKD50TD
24 CNN1KD526M CNN1KD527L CNN1KD52D9 CNNJKD5H1R
25 CNN1KD52DK CNN1KD526M CNN1KD52D1 CNNHKD50QM
1 AS2106261814 AS2106261814 AS2106261814 AS2106261814
UPS
2 AS103262577 AS103262577 AS103262577 AS103262577
1 NMS SGH011VM4R SGH011VM4R SGH011VM4R SGH011VM4R
SN Jw Marriot Bali

SG24KMX03V SG24KMX03V
SG24KMX01L SG24KMX01L
CV0027281 CV0027281
CV0027280 CV0027280
SG24KW507F SG24KW507F
SG24KW507L SG24KW507L
SG24KW5079 SG24KW5079
SG24KW50B7 SG24KW50B7
SG24KW50BB SG24KW50BB
SG24KW507D SG24KW507D
CNNHKD50LR CNNHKD50LR
CNNHKD50LN CNNHKD50LN
CNNHKD50ST CNNHKD50ST
CNNHKD50VX CNNHKD50VX
CNN1HKD50HC CNN1HKD50HC
CNNHKD50MM CNNHKD50MM
CNNHKD50XL CNNHKD50XL
CNNHKD50WG CNNHKD50WG
CNNHKD50HX CNNHKD50HX
CNNHKD50SJ CNNHKD50SJ
CNNHKD50LT CNNHKD50VY
CNNHKD50MP BELUM ADA SN
CNNHKD50QM CNNHKD50QM
CNNHKD50TD
CNNHKD50TN
CNNHKD50V7
CNNHKD50VY
CNNHKD50X8
CNNHKD50XQ
CNNHKD50XT
CNNHKD5HXY
CNNJKD5H1R
CNNJKD5H25
CNNJKD5H26
CNNJKD5H2C
AS2106261814 AS2106261814
KURANG AS103262577
BELUM ADA SGH011VM4R
 EVENT POINT PERANGKAT QTY KURANG ACTION
Mezanine Implementasi NMS 1 GPS MAPS DONE
JCC
Borobudur Implementasi AP Backup 14 Foto & Gps DONE
Mulia Implementasi Access Switch 3 Foto & Gps DONE
Mulia Implementasi AP Backup 11 Foto & Gps
JW Marriot Implementasi UPS 1 Foto & Gps
JW Marriot Implementasi NMS 1 Foto & Gps
Bali Implementasi AP Backup 12 Foto & Gps