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As part of the process, the Firewall Policy Group requires that anyone who wants the firewall rules modified must provide the following details:
Request Detail | Detail Style | Example |
|---|---|---|
Date of change | Date in MM/DD/YYYY format | 11/01/2010 |
Description of the port change | Descriptive blurb | Allow all workstations of the Application Development group access to the Oracle database port |
Ingress/egress characteristic | Descriptive blurb | Incoming on port 1521 |
Source specification | Descriptive blurb | wk1.ucdavis.edu, wk2.ucdavis.edu, wk3.ucdavis.edu |
Destination specification | Descriptive blurb | dbhost.ucdavis.edu |
The term of the change (indefinite or otherwise) | One-liner | Indefinite |
Project(s) related to the requested rule(s) change | Descriptive blurb | Kuali Rice Implementation |
Urgent? | Pick either YES or NO | NO |
Additionally, we want to add other detail depending on where we are in the process:
Detail | Detail Style | Example |
|---|---|---|
By Desktop Services: | ||
Configuration is already in effect? | Pick either YES or NO | NO |
By Firewall Policy Group: | ||
Reason for disapproval | Descriptive Explanation | This request did not reflect urgency because of Reason A, Reason B, and Reason C. |
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