Method of Procedure

MOP - Add Port M2MPUBLICSTA

PT Telekomunikasi Selular

08 December 2023 | Document Version 1.0

Abdul Aziz
021 2854 8000 | 085 234 0856 13
abdul.aziz@global.ntt
 MOP – Update Schedule Rule M2MPUBLICSTA

NTT contact details

We welcome any enquiries regarding this document, its content, structure, or scope. Please contact:
Abdul Aziz - Managed Service Engineer, Mobile Phone: 085 234 0856 13
NTT Limited
DBS Tower
22nd Floor
JL. Dr. Satrio Kav 3-5,
Mega Kuningan
Jakarta 12940
Indonesia
 021 2854 8000
 021 835 6423
 abdul.aziz@global.ntt
Please quote reference in any correspondence or order.

Confidentiality
This document contains confidential and proprietary information of NTT Limited ('NTT'). PT Telekomunikasi
Selular ('Telkomsel') may not disclose the confidential information contained herein to any third party without
the written consent of NTT, save that Telkomsel may disclose the contents of this document to those of its
agents, principals, representatives, consultants or employees who need to know its contents for the purpose of
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this document and to obtain their agreement to preserve its confidentiality to the same extent as Telkomsel. As
a condition of receiving this document, Telkomsel agrees to treat the confidential information contained herein
with at least the same level of care as it takes with respect to its own confidential information, but in no event
with less than reasonable care. This confidentiality statement shall be binding on the parties for a period of five
(5) years from the issue date stated on the front cover unless superseded by confidentiality provisions detailed
in a subsequent agreement.

Terms and conditions

This document is valid until 22 December 2023 and, in the absence of any other written agreement between
the parties, NTT and Telkomsel acknowledge and agree is subject to NTT’s standard terms and conditions
which are available on request. NTT reserves the right to vary the terms of this document in response to
changes to the specifications or information made available by Telkomsel. Submission of this document by
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NTT does not assume liability for any errors or omissions in the content of this document or any referenced or
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All contracts with NTT will be governed by Indonesian Law and be subject to the exclusive jurisdiction of the
Indonesian courts.

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Document Configuration Management

Document Identification
File Name 717005916.docx

Version Version 1.0

Sensitivity Classification Company Confidential - Client / Vendor Information

Document Owner NTT

Preparation
Action Name Role / Function Date

Prepared by: Abdul Aziz Managed Service Engineer Dec 08, 2023

Kurniadi Angriawan Client Delivery Manager Dec 08, 2023

Reviewed/Approved by:
Tommy Wijaya Team Leader Security Dec 08, 2023

Release
Date Released Change Notice Remarks

Version 1.0 Dec 08, 2023 Update Schedule Rule

Contribution (C) and Distribution (D) List

Name C/D Organization Title

Moch.Solehudin D PT Telekomunikasi Selular Network Security Engineer

Ahmad F Handoko D PT Telekomunikasi Selular Manager Network Security

Harunul Luthfi D PT Telekomunikasi Selular Network Security Engineer

Boby I Priaksa D PT Telekomunikasi Selular Network Security Engineer

Kurniadi Angriawan C&D NTT Indonesia Solution MS Client Delivery Manager

Tommy Wijaya C&D NTT Indonesia Solution Team Leader Security

Abdul Aziz C&D NTT Indonesia Solution MS Security Engineer

Rahmad Fadli C&D NTT Indonesia Solution MS Security Engineer

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Table of Contents
1. Executive Summary..................................................................
1.1 Activity Summary.....................................................................................
1.2 Site & Node.................................................................................................
1.3 Contact Person.........................................................................................
1.4 Impact Service - Node............................................................................

2. Diagram and Topology..............................................................

2.1 Topology Before.......................................................................................
2.2 Topology After...........................................................................................

3. Integration and Configuration Parameter.............................

4. Pre-activity Checklist................................................................
4.1. Service Checklist before Implementation or Migration......................
4.2. General Checklist Before Implementation or Migration.....................

5. Step by Step Implementation and Migration plan.............

6. Post-activity Checklist............................................................

7. Fallback Plan............................................................................

Appendix A. Method Of Procedure Acceptance Sheet...............

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List of Figures
Figure 2-1 Topology Before Implementation.....................................................................................
Figure 2-2 Topology After Implementation........................................................................................

List of Tables
Table 1-1Description of activity summary..........................................................................................
Table 1-2Site and Node of implementation activity..........................................................................
Table 1-3Contact Person of Activity...................................................................................................
Table 3-1Integration and Configuration Parameter..........................................................................
Table 4-1Service Status before Migration.........................................................................................
Table 4-2Checklist before implementation and Migration................................................................
Table 5-1Detailed step by step of implementation and execution time.......................................
Table 6-1Post activity Service test...................................................................................................
Table 7-1Condition of Fall back Plan and Initiation Time..............................................................
Table 7-2Detail fall back activity.......................................................................................................

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1. Executive Summary
This document is a step-by-step sequence for performing an operation and
migration. It tells the implementors, field engineers, operation team and inform client
about how to execute the actions in order to perform an operation and migration and
impact of activity to existing network services.

A brief summary and service impact of activity can be explained in section below.

1.1 Activity Summary

Description

Activity Name MOP – Update Schedule Rule M2MPUBLICSTA

Reason for Activity Extend Schedule

Service Impact ■Yes □No

Prerequisites
Table 1 - 1Description of activity summary

1.2 Site & Node

Site Name Propose Date & Time Note

FW-GI-BRN TBD Redundancy

Table 1 - 2Site and Node of implementation activity

1.3 Contact Person

NTT Solution Contact Person PT. Telekomunikasi Selular Contact Person

Ketut Wiguna +62 821-1191-3672 Moch.Solehudin +62 811-1987-745

Kurniadi Angriawan +62 821-6737-8644 Harunul Luthfi +62 811-927-708

Tommy Wijaya +62 852-4545-5522 Boby I Priaksa +62 811-1181-016

Table 1 - 3Contact Person of Activity

1.4 Impact Service - Node

During these implementation or migration activity, there will be potential service
impact to access device.

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2. Diagram and Topology

These below diagrams will be described network topology before and after
implementation or migration.

2.1 Topology Before

Figure 2 - 1 Topology Before Implementation

2.2 Topology After

N/A
Figure 2 - 2 Topology After Implementation

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3. Integration and Configuration Parameter

These sections will be described parameter that will be used in implementation or
migration such as IP addressing, routing protocol and other specific configuration
parameter.

Schedule

31_Jan_24
Table 3 - 4Integration and Configuration Parameter

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4. Pre-activity Checklist
These sections will describe state of service before migration and implementation
activity begin. These will be used as a baseline and reference point for activity checking
when implementation and migration is completed.

4.1. Service Checklist before Implementation or Migration

No Service Service Status Date & Time

1 Monitoring Traffic OK Not OK

Table 4 - 5Service Status before Migration

4.2. General Checklist Before Implementation or Migration

No Checklist Item Status Remark

1 Backup Configuration OK Not OK

2 Check Healtcheck Status OK Not OK

Table 4 - 6Checklist before implementation and Migration

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5. Step by Step Implementation and Migration plan

These sections will describe in detailed about step by step implementation that will be
implemented and its impact on existing running service.
Execution Service
No Task Description PIC
Time Impact

Update Schedule Rule

Policy & Objects > Policy Packages >
1 DMZ_NO > Policy ID 188 NTT 00:00 – 01:00 No

Change the Schedule Until_31_Jan_2024

Table 5 - 7Detailed step by step of implementation and execution time

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6. Post-activity Checklist
These Section will describe about activity checking after changes and all step of
implementations are completed. These will help PT. Telekomunikasi Selular to check
service sanity status and help making decision whether everything is normal or fall-back
plan need to be executed to avoid unnecessary downtime.

No Service Service Status Date & Time

1 Monitoring Traffic OK Not OK

Table 6 - 8Post activity Service test

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7. Fallback Plan
This section will describe fallback plan that will be executed (if necessary) under
coordination PT. Telekomunikasi Selular should these implementation or service
migration declared as failed since application and service is heavily disrupted for too
long.

This action can be ignored if previous section or Implementation declared as success

and all post-activity service status is the same as pre-activity service status.

Item Remark

Fallback plan Initiated Time 04:00 AM

Condition for Fallback plan or abort If traffic or service status is degraded or not running at
04:00 AM

Authorized Client Person/PIC Mr Moch.Solehudin (+62 811-1987-745)

Table 7 - 9Condition of Fall back Plan and Initiation Time

Brief action that will done during fallback activity are.

No Task Description PIC Execution Time

1 Restore Backup File NTT 04:00 – 04:30

Table 7 - 10Detail fall back activity

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Appendix A. Method Of Procedure Acceptance Sheet

Method of Procedure Acceptance
I hereby confirm acceptance and agreement of Method of Procedure and the contents
contained within excluding the exceptions described in the notes below.

Notes:

PT NTT Indonesia Solutions Telkomsel

Signature Signature

Print Name and Title Print Name and Title

Date Date

Telkomsel should send this signed Acceptance Sheet to +62-21-8356423 (fax) or email to
kurniadi.angriawan@global.ntt

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