Date Visit Status Engineer Reviewer SDM ITSM Client Device Task
2026-02-25 REMOTE done Malvins Hendri Suci - PT. Indah Kiat Pulp & Paper TBK. Trellix Renewal of 40372320_Trellix_Uptime
2026-03-03 ONSITE on schedule Kadek Puguh Agia - PT Bank SMBC Indonesia Tbk IBM AIX Renewal of 40476796_IT Infra 2025
2026-03-06 REMOTE review Aditia Saputra Patti Adam Duwi Utami - DBSI Palo Alto Preventive Maintenance Firewall Palo Alto at HO CWJ
2026-03-06 REMOTE on schedule Aditia Saputra Patti Gabriel Alvino Duwi Utami - DBSI Checkpoint Preventive Maintenance Firewall Checkpoint at HO CWJ
2026-03-09 REMOTE review Aditia Saputra Patti Adam Duwi Utami - DBSI Palo Alto Preventive Firewall Palo Alto at SDC
2026-03-09 REMOTE on schedule Aditia Saputra Patti Gabriel Alvino Duwi Utami - DBSI Checkpoint Preventive Firewall Checkpoint at SDC
2026-03-10 REMOTE doc creation Marshel Ichsan Agia - PT Bank SMBC Indonesia Tbk Palo Alto Renewal of 40461049_3rd Party Palo Alto
2026-03-10 REMOTE review Aditia Saputra Patti Adam Duwi Utami - DBSI Palo Alto Preventive Firewall Palo Alto at PDC
2026-03-10 REMOTE on schedule Aditia Saputra Patti Gabriel Alvino Duwi Utami - DBSI Checkpoint Preventive Firewall Checkpoint at PDC
2026-03-11 REMOTE doc creation Marshel Dimas Radhitya Ressy - PT GoTo Gojek Tokopedia Tbk Fortinet Renewal of Fortinet
2026-03-11 REMOTE doc creation Marshel Dimas Radhitya Ressy - PT. DOMPET ANAK BANGSA Fortinet-FG300E Renewal of 40412821_Fortinet-FG300E
2026-03-11 REMOTE done Aditia Saputra Patti Even. Duwi Utami - DBSI Huawei Router AR2240C Preventive Maintenance for Huawei Devices
2026-03-12 REMOTE review Aditia Saputra Patti Adam Duwi Utami - DBSI Palo Alto Preventive Firewall Palo Alto and Checkpoint at Capital Place
2026-03-12 REMOTE on schedule Aditia Saputra Patti Gabriel Alvino Duwi Utami - DBSI Checkpoint Preventive Firewall Checkpoint at Capital Place
2026-03-12 REMOTE review Marshel Melky Agia - Bank Maybank Indonesia, Tbk F5 FYM_F5 DRC & DEV Project_YDAG 40505930
2026-03-12 REMOTE collect data Kadek Adam Rachel - CIMB Niaga Wireless Controller PM Check WLC Q3 March 2025 - SVR138662710
2026-03-12 REMOTE collect data Sulaiman Even. Rachel - CIMB Niaga Cisco Voice (CUCM) PM Check CUCM Q3 March 2026 - SVR138662705
2026-03-16 REMOTE review Aditia Saputra Patti Dimas Radhitya Agia - PT Bank SMBC Indonesia Tbk Cisco Firepower Take On_Cisco Firepower_YDAG 40494541
2026-03-16 REMOTE doc creation Sulaiman Adam Ressy - PT. AXA Group Operations Indonesia F5 VPN Gateway FYM_F5 APM_SO#929417
2026-03-26 REMOTE on schedule Malvins Badri Revriryan - Bank Saqu Fortigate Preventive Maintenance Fortigate 401F
2026-03-26 REMOTE on schedule Malvins Badri Revriryan - Bank Saqu Fortigate Preventive Maintenance Fortigate Cabang