Method of Procedure

Enable SNMP to Kubernates Reg 3

PT Telekomunikasi Selular

14 December 2023 | Document Version 0.01

Rahmad Fadli (AP)

021 2854 8000 | 0821 7239 1009
rahmad.fadli@global.ntt
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NTT contact details

We welcome any enquiries regarding this document, its content, structure, or scope. Please contact:
Rahmad Fadli (AP) – Managed Service Engineer, Mobile Phone: 0821 7239 1009
NTT Limited
DBS Tower
22nd Floor
JL. Dr.Satrio Kav 3-5,
Mega Kuningan
Jakarta 12940
Indonesia
 021 2854 8000
 021 835 6423
 rahmad.fadli@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 (‘PT Telekomunikasi Selular’) may not disclose the confidential information contained herein to any
third party without the written consent of NTT, save that PT Telekomunikasi Selular 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 PT Telekomunikasi Selular’s evaluation of the document. PT
Telekomunikasi Selular agrees to inform such persons of the confidential nature of this document and to obtain
their agreement to preserve its confidentiality to the same extent as PT Telekomunikasi Selular. As a condition
of receiving this document, PT Telekomunikasi Selular 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of five (5) years from the issue date stated on the front cover unless superseded by confidentiality provisions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 28 December 2023 and, in the absence of any other written agreement between
the parties, NTT and PT Telekomunikasi Selular 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 PT Telekomunikasi Selular.
Submission of this document by NTT in no way conveys any right, title, interest, or license in any intellectual
property rights (including but not limited to patents, copyrights, trade secrets or trademarks) contained herein.
All rights are reserved.
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 MOP - Enable SNMP to Kubernates Reg 3 v1.0.docx
Version Version 0.01
Sensitivity Classification Company Confidential - Client / Vendor Information

Document Owner NTT

Preparation
Action Name Role / Function Date

Prepared by: Rahmad Fadli Managed Service Engineer 14 th December 2023

Reviewed/Approved by: Kurniadi Angriawan Client Delivery Manager 14 th December 2023

Tommy Wijaya Team Leader 14 th December 2023

Release
Date Released Change Notice Remarks

0.01 14 th December 2023 All 1 st Release

Contribution © and Distributio n (D) List

Name C/D Organization Title

Fajar Muttaqin D PT Telekomunikasi Selular Manager Network Security

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. P 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.............................................................................................. 5
1 .1 A ct iv ity Summa ry ............................................................................................... 5
1 .2 S ite & No de ........................................................................................................ 5
1 .3 Con ta ct Pe rson .................................................................................................. 5
1 .4 Im pa ct Se rv ic e – Node ...................................................................................... 5

2. Diagram and Topology ......................................................................................... 6

2.1 T opo logy Be fo re ................................................................................................ 6
2.2 T opo logy A fte r ................................................................................................... 6

3. Integration and Configuration Parameter ............................................................... 7

4. Pre-activity Checklist ............................................................................................ 8

4.1. Service Checklist before Implementation or Migration ........................................... 8
4.2. General Checklist Before Implementation or Migration .......................................... 8

5. Step by Step Implementation and Migration plan ................................................... 9

6. Post-activity Checklist .........................................................................................11

7. Fallback Plan ......................................................................................................12

Appendix A. Method Of Procedure Acceptance Sheet .......................................................13

List of Figures
Figure 2-1Existing Topology ............................................................................................... 6

List of Tables
Table 1-1Description of activity summary ............................................................................ 5
Table 1-2Site and Node of implementation activity ............................................................... 5
Table 1-3Contact Person of Activity..................................................................................... 5
Table 4-1Service Status before Migration ............................................................................ 8
Table 4-2Checklist before implementation and Migration ...................................................... 8
Table 5-1Detailed step by step of implementation and execution time .................................. 10
Table 6-1Post activity Service test ..................................................................................... 11
Table 7-1Condition of Fall back Plan and Initiation Time...................................................... 12
Table 7-2Detail fall back activity......................................................................................... 12

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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 Sum mary

Description

Activity Name MOP - Enable SNMP to Kubernates Reg 3 v1.0.docx

Reason for Activity Add Monitoring Tools

Service Impact □Yes ■No

Prerequisites
Table 1-1Description of activity summary

1.2 Site & Node

Host Name Propose Date & Time Note

FW-GI-TBS TBD

FW-GI-BRN TBD

Forti-Analyzer-TBS TBD

FAZ-BigData-TBS-1 TBD

Forti-Analyzer-BRN TBD
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 Tsalasanto +628111987745

Kurniadi Angriawan +62 821-6737-8644 Boby I. P +628111181016

Tommy Wijaya +62 852-4545-5522

Table 1-3Contact Person of Activity

1.4 Impact Ser vice – Node

During these implementation or migration activity, there is no impact of service

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2. Diagram and Topology

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

2.1 T opology Before

Figure 2-1Existing Topology

2.2 T opology After

No Changes

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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.

Parameter

Kubernates IP USIEMProdKubernates1 : 10.37.156.196

USIEMProdKubernates2 : 10.37.156.197
USIEMProdKubernates3 : 10.37.156.198
USIEMDevKubernates1 : 10.37.156.163

SNMP Configuration SNMP Query and Trap

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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 All Service OK Not OK

Table 4-1Service Status before Migration

4.2. General Checklist Before Implementation or Migration

No Checklist Item Status Remark

1 Backup configuration OK Not OK

2 Check system resources OK Not OK

3 Capture traffic before activity OK Not OK

Table 4-2Checklist 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

FW-GI-TBS

1 Login into FortiManager → ADOM TBS → Device NTT 23:30 – 24:00 No

Manager → System → SNMP → add the following
IP
10.37.156.196
10.37.156.197
10.37.156.198
10.37.156.163

FW-GI-BRN

2 Login into FortiManager → ADOM BRN → Device NTT 00:00 – 00:30 No

Manager → System → SNMP → add the following
IP
10.37.156.196
10.37.156.197
10.37.156.198
10.37.156.163

FAZ TBS

3 Login into FortiAnalyzer TBS → System Settings → NTT 00:30 – 01:00 No

Advanced → SNMP → add the following IP
10.37.156.196
10.37.156.197
10.37.156.198
10.37.156.163

FAZ BD

4 Login into FAZ BD → System Settings → Advanced NTT 01:00 – 01:30 No

→ SNMP → add the following IP
10.37.156.196
10.37.156.197
10.37.156.198
10.37.156.163

FAZ BRN

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Execution Service
No Task Description PIC
Time Impact

5 Login into FortiAnalyzer BRN → System Settings → NTT 01:30 – 02:00 No

Advanced → SNMP → add the following IP
10.37.156.196
10.37.156.197
10.37.156.198
10.37.156.163
Table 5-1Detailed 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 Backup Configuration OK Not OK

2 Check System Resources OK Not OK

3 Capture traffic after activity OK Not OK

Table 6-1Post 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 Boby I. P (+628111181016)

Table 7-1Condition of Fall back Plan and Initiation Time

Brief action that will done during fallback activity are.

No Task Description PIC Execution Time

1 Restore Configuration NTT 04.00

Table 7-2Detail 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 PT Telekomunikasi Selular

Signature Signature

Print Name and Title Print Name and Title

Date Date

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

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