Date Visit Status Engineer Reviewer SDM ITSM Client Device Task
2026-06-26 ONSITE done Kadek Badri Suci - PT. BANK RAKYAT INDONESIA (PERSERO) TBK. Palo Alto Ren of 40455579_Palo Alto_YDAG40553050 - BSCF
2026-06-29 REMOTE done Kadek Even. Rachel - AIA Financial Cisco AIA Preventive Maintenance Report CUCM & CCX June 2026 period
2026-06-30 REMOTE done Kadek Even. Rachel - AIA Financial Cisco AIA Preventive Maintenance Report Ms Network June 2026 period
2026-06-30 REMOTE done Marshel Irfan Suci - PT. Bank Mayapada Internasional Tbk CyberArk Renewal of 40496130_Cyberark
2026-06-30 REMOTE done Aditia Saputra Patti Ichsan Agia - PT Bank SMBC Indonesia Tbk Palo Alto Renewal of 40461049_3rd Party Palo Alto
2026-06-30 REMOTE done Aditia Saputra Patti Dimas Radhitya Agia - PT Bank SMBC Indonesia Tbk Cisco Firepower Take On_Cisco Firepower_YDAG 40494541
2026-07-03 REMOTE done Marshel Asep Rachel - BSI Palo Alto Preventive Maintenance Report Q11 - PT.BSI - Renewal License Firewall Core Palo Alto DC 5220 (Takeover License) [LOGIC]
2026-07-06 REMOTE review Marshel Melky Agia - Bank Maybank Indonesia, Tbk F5 BIG IP i5800 Renewal of 40505932_F5 DRC & DEV Project
2026-07-06 REMOTE done Marshel Asep Rachel - BSI Palo Alto BSI - Preventive Maintenance ACI Q1 & Q2 [additional 2 SN]
2026-07-06 REMOTE collect data Sulaiman Puguh Alfira Sabilla - CIMB Niaga Dell Server Create Document anf Preparation Preventive Maintenance Quartal 1 (April - Juli 2026)
2026-07-07 REMOTE review Pungki Shidik Ardi Novian - PT. Isuzu Astra Motor Indonesia Cisco SDWAN FYM_IAMI - SDWAN_YDAG40491200
2026-07-09 REMOTE review Aditia Saputra Patti Eko Kris Valianto - BCA Rightfax PM RightFax Quarter 3
2026-07-13 REMOTE review Pungki Shidik Sandi Suci - PT BAHANA PEMBINAAN USAHA INDONESIA DELL FYM BPUI IFG - DELL VMWARE
2026-07-13 REMOTE review Pungki Shidik Sandi Suci - PT BAHANA PEMBINAAN USAHA INDONESIA Vmware FYM BPUI IFG - DELL VMWARE
2026-07-16 REMOTE done Aditia Saputra Patti Hendri Rachel - BSI Palo Alto [REQUEST PM] PT.BSI - PM Request Preventive Maintenance Q8 Firewall Extranet PA-3220 (LOGIC)
2026-07-16 REMOTE on schedule Malvins Badri Revriryan - Bank Saqu Fortigate Preventive Maintenance Fortigate 401F Non-Prod Bank Saqu
2026-07-17 REMOTE doc creation Sulaiman Nirwan Duwi Utami - DBSI Cisco Network [DBS] Preventive Maintenance Network Cisco Device at DBS Branch Balikpapan
2026-07-21 REMOTE on schedule Sulaiman Nirwan Duwi Utami - DBSI Cisco Network [DBS] Preventive Maintenance Network Cisco Device at DBS Branch Samarinda
2026-07-21 REMOTE review Aditia Saputra Patti Ichsan Ressy - PT. Adira Dinamika Multi Finance Tb Aruba Renewal of 40473730_Aruba-Wireless
2026-07-24 REMOTE on schedule Kadek Eko Agia - Bank Maybank Indonesia, Tbk VMware Cloud Suite Renewal_Condor Plus_Year 3_PrevCO#4049970
2026-07-24 REMOTE on schedule Kadek Eko Agia - Bank Maybank Indonesia, Tbk VMware Site Recovery Management Renewal_Condor Plus_Year 3_PrevCO#4049970
2026-07-24 REMOTE on schedule Kadek Eko Agia - Bank Maybank Indonesia, Tbk Red Hat Enterprise Linux Renewal_Condor Plus_Year 3_PrevCO#4049970
2026-07-24 REMOTE on schedule Kadek Eko Agia - BANK MAYBANK INDONESIA, TBK HP FYM_Trade Transformation_YDAG40477121