Date Visit Status Engineer Reviewer SDM ITSM Client Device Task
2026-08-27 REMOTE done Aditia Saputra Patti Ichsan Agia - Bank Maybank Indonesia, Tbk HPE Aruba Renewal of 40501693_Maybank HPE Aruba
2026-08-31 REMOTE done Kadek Even. Rachel - AIA Financial Cisco AIA Financial - PM Report MS Networks Y2Q4
2026-09-03 REMOTE review Marshel Dimas Radhitya Ressy - PT GoTo Gojek Tokopedia Tbk Fortinet Renewal of Fortinet
2026-09-04 REMOTE done Marshel Ichsan Ressy - PT. Go-Jek Indonesia HPE Aruba Ren of 40541782_Aruba-SDWAN
2026-09-08 REMOTE done Marshel Irfan Suci - PT. Bank Mayapada Internasional Tbk CyberArk Renewal of 40496130_Cyberark
2026-09-14 REMOTE review Kadek Even. Rachel - AIA Financial Cisco AIA Financial - PM Report CCX CUCM Q4
2026-09-14 REMOTE on schedule Malvins Badri Revriryan Zulkifli - Bank Saqu Fortigate Preventive Maintenance FortiGate 401F
2026-09-14 REMOTE on schedule Malvins Badri Revriryan Zulkifli - Bank Saqu Fortigate Preventive Maintenance FortiGate CABANG
2026-09-15 REMOTE done Aditia Saputra Patti Ichsan Agia - PT Bank SMBC Indonesia Tbk Palo Alto Renewal of 40532693_Palo Alto 3rd Party
2026-09-15 REMOTE review Aditia Saputra Patti Dimas Radhitya Agia - PT Bank SMBC Indonesia Tbk Cisco Firepower Take On_Cisco Firepower_YDAG 40494541
2026-09-17 REMOTE on schedule Sulaiman Eko Ressy - PT. AXA Group Operations Indonesia ACME PACK Ren of 40500869_IT Network & Server
2026-09-17 REMOTE doc creation Sulaiman Eko Ressy - PT. AXA Group Operations Indonesia ALLOT Ren of 40500869_IT Network & Server
2026-09-17 REMOTE on schedule Sulaiman Eko Ressy - PT. AXA Group Operations Indonesia Genesys Edge Ren of 40500869_IT Network & Server
2026-09-17 REMOTE on schedule Sulaiman Eko Ressy - PT. AXA Group Operations Indonesia DATACOM Ren of 40500869_IT Network & Server
2026-09-17 REMOTE on schedule Sulaiman Eko Ressy - PT. AXA Group Operations Indonesia ORACLE Ren of 40500869_IT Network & Server
2026-09-17 REMOTE doc creation Sulaiman Eko Ressy - PT. AXA Group Operations Indonesia RARITAN Ren of 40500869_IT Network & Server
2026-09-17 REMOTE on schedule Sulaiman Eko Ressy - PT. AXA Group Operations Indonesia RightFax Ren of 40500869_IT Network & Server
2026-09-18 REMOTE collect data Kadek Eko Agia - Bank Maybank Indonesia, Tbk VMware Cloud Suite Renewal_Condor Plus_Year 3_PrevCO#4049970
2026-09-18 REMOTE collect data Kadek Eko Agia - Bank Maybank Indonesia, Tbk VMware Site Recovery Management Renewal_Condor Plus_Year 3_PrevCO#4049970
2026-09-18 REMOTE doc creation Kadek Eko Agia - Bank Maybank Indonesia, Tbk Red Hat Enterprise Linux Renewal_Condor Plus_Year 3_PrevCO#4049970
2026-09-18 REMOTE doc creation Kadek Eko Agia - BANK MAYBANK INDONESIA, TBK HPE Server FYM_Trade Transformation_YDAG40477121
2026-09-21 REMOTE on schedule Sulaiman Dimas Radhitya Ressy - PT. AXA Group Operations Indonesia F5 VPN Gateway FYM_F5 APM_SO#929417
2026-09-22 REMOTE on schedule Sulaiman Ichsan Ressy - PT GoTo Gojek Tokopedia Tbk Aruba Renof40493678_Network Device Dell Aruba
2026-09-22 REMOTE on schedule Sulaiman Even. Ressy - PT GoTo Gojek Tokopedia Tbk Dell Renof40493678_Network Device Dell Aruba
2026-09-22 REMOTE on schedule Pungki Shidik Alex Duwi Utami - DBSI Cisco Voice (CUCM) DBS - Preventive Maintenance Voice Devices
2026-09-25 REMOTE on schedule Pungki Shidik Alex Suci - PT Bahana Pembinaan Usaha Indonesia VMware FYM BPUI IFG - DELL VMWARE
2026-09-25 REMOTE on schedule Pungki Shidik Alex Suci - PT Bahana Pembinaan Usaha Indonesia Dell FYM BPUI IFG - DELL VMWARE