Change Request Form

Add Route Policy at BGP Peer via

ICON+ for Multibank
Change Request Form
VNI.CCC/CR.XXX.XXX.XXXXXXXX
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File Name: Document Title

Last Updated:
Status: Page 2 of 6
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Revision History

Date Author Version Description

Fajri Maulana Add Route Policy at BGP Peer via ICON+ for
19/10/2023 1.0
Ridwan Multibank

FILLED BY REQUESTOR:
File Name: Document Title
Last Updated:
Status: Page 3 of 6
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Date Requested 19/10/2023

Add Route Policy at BGP Peer via ICON+ for
Change Request Title
Multibank
Business Unit Multibank
Requester Name / BU Coordinator Fajri Maulana Ridwan
Related Division / Department ITOMS
Change Request
Description of Change:

A. Current :
Currently config bgp standard without additional bgp attributes

B. Gap :
From telkomsel side config bgp standard too, but if primary intermittent the traffic goes asymmetric.

C. Modification :
Add route-policy with bgp attributes at bgp peer via ICON, so the primary route still via Telkom.

File Name: Document Title

Last Updated:
Status: Page 4 of 6
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Reason for Change:

STRATEGIC TACTICAL
Business Human Current Procedure
Proc Change Simple Medium Complex Error Practice Change

Business
Benefit High Medium Low

Legal/
Local Regulation Yes No
Best
Practice Yes No

FILLED BY BUSINESS UNIT:

Detailed Impact Analysis Available: Y/N (If Y, please attached document)

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
Coordinator Approval : Dept Head Approval: IT Manager Approval : IT Head Approval :

Name: Dharma Aditya Name: Name: Ferry Budiman

Pratama Date: Date:
Date: 19/10/23
Name: Fajri Maulana
Date: 19/10/2023

File Name: Document Title

Last Updated:
Status: Page 5 of 6
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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

Final Approval by IT Project

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

Signature:
Business Application
Functional Analyst Technical Analyst IT Director
Department Head

Name: Name: Name: Name:

Date: Date: Date: Date:

File Name: Document Title

Last Updated:
Status: Page 6 of 6