Date Visit Status Engineer Reviewer SDM ITSM Client Device Task
2026-04-24 REMOTE done Aditia Saputra Patti Asep Rachel - BSI Palo Alto BSI - PM Report Q1 Firewall VPN [LOGIC]
2026-04-24 REMOTE done Aditia Saputra Patti Asep Rachel - BSI Palo Alto PM Q6 BSI - Firewall DC2 [LOGIC]
2026-04-24 REMOTE done Aditia Saputra Patti Asep Rachel - BSI Palo Alto [REQUEST PM] PT.BSI - PM Q2 Firewall ACI DRC Report [LOGIC]
2026-04-24 REMOTE done Aditia Saputra Patti Asep Rachel - BSI Palo Alto [REQUEST PM] PT.BSI - PM Q2 Firewall ACI DC Report [LOGIC]
2026-04-28 REMOTE done Aditia Saputra Patti Ardi Duwi Utami - DBSI Cisco Network [DBS] Preventive Maintenance Network Cisco Devices at DBS Medan Diponegoro
2026-04-29 REMOTE doc creation Malvins Ichsan Agia - Bank Maybank Indonesia, Tbk Cisco FYM_RSI RSOC Ph.2 DRC_YDAG 40498091
2026-04-29 REMOTE doc creation Malvins Badri Agia - Bank Maybank Indonesia, Tbk Palo Alto FYM_RSI RSOC Ph.2 DRC_YDAG 40498091
2026-04-29 REMOTE doc creation Malvins Badri Agia - Bank Maybank Indonesia, Tbk Cisco Renewal of 40463545_[TSG]_RSOC
2026-04-29 REMOTE doc creation Malvins Badri Agia - Bank Maybank Indonesia, Tbk Palo Alto Renewal of 40463545_[TSG]_RSOC
2026-04-30 REMOTE review Kadek Eko Agia - BANK MAYBANK INDONESIA, TBK HP FYM_Maybank - Trade Transformation & RETAD
2026-04-30 REMOTE review Kadek Eko Agia - Bank Maybank Indonesia, Tbk VMware Cloud Suite Renewal_Condor Plus_Year 3_PrevCO#4049970
2026-04-30 REMOTE review Kadek Eko Agia - Bank Maybank Indonesia, Tbk VMware Site Recovery Management Renewal_Condor Plus_Year 3_PrevCO#4049970
2026-04-30 REMOTE review Kadek Eko Agia - Bank Maybank Indonesia, Tbk Red Hat Enterprise Linux Renewal_Condor Plus_Year 3_PrevCO#4049970
2026-05-04 REMOTE on schedule Malvins Ardi Duwi Utami - DBSI Cisco Network [DBS] Preventive Maintenance Network Cisco Device at DBS Branch Pekanbaru
2026-05-05 REMOTE done Kadek Ichsan Ressy - PT Great Eastern Life Indonesia Cisco FYM_Cisco_YDAG 40468064
2026-05-05 REMOTE done Aditia Saputra Patti Ardi Duwi Utami - DBSI Cisco Network [DBS] Preventive Maintenance Network Cisco Device at DBS Branch Medan Imam Bonjol
2026-05-05 REMOTE done Marshel Asep Rachel - BSI Palo Alto PT.BSI - PM Request Preventive Maintenance Q7 Firewall Extranet PA-3220 (LOGIC)
2026-05-07 REMOTE on schedule Pungki Shidik Nirwan Duwi Utami - DBSI Cisco Network [DBS] Preventive Maintenance Network Cisco Device at DBS Branch Solo
2026-05-08 REMOTE done Kadek Nirwan Duwi Utami - DBSI Cisco Network [DBS] Preventive Maintenance Network Cisco Device at DBS Branch Denpasar
2026-05-08 REMOTE on schedule Pungki Shidik Nirwan Duwi Utami - DBSI Cisco Network [DBS] Preventive Maintenance Network Cisco Device at DBS Branch Semarang
2026-05-11 REMOTE review Aditia Saputra Patti Eko Suci - PT. Tech Mahindra Indonesia Rightfax Renewal of Rightfax
2026-05-11 REMOTE done Aditia Saputra Patti Ichsan Agia - PT Bank SMBC Indonesia Tbk Palo Alto Renewal of 40461049_3rd Party Palo Alto
2026-05-11 REMOTE review Aditia Saputra Patti Dimas Radhitya Agia - PT Bank SMBC Indonesia Tbk Cisco Firepower Take On_Cisco Firepower_YDAG 40494541
2026-05-12 ONSITE done Kadek Nirwan Suci - PT SATKOMINDO MEDIYASA Juniper MX480 FYM Satkomindo Juniper (YDAG 40439660)PM Phsysical April 2026 - BSC Site
2026-05-19 REMOTE doc creation Marshel Irfan Suci - PT. Bank Victoria International Tbk Cyberark FYM Bank Victoria Cyberark YDAG40442166
2026-05-21 REMOTE doc creation Kadek Eko Agia - BANK MAYBANK INDONESIA, TBK HP FYM_Trade Transformation_YDAG40477121
2026-05-21 REMOTE doc creation Kadek Eko Agia - Bank Maybank Indonesia, Tbk VMware Cloud Suite Renewal_Condor Plus_Year 3_PrevCO#4049970
2026-05-21 REMOTE doc creation Kadek Eko Agia - Bank Maybank Indonesia, Tbk VMware Site Recovery Management Renewal_Condor Plus_Year 3_PrevCO#4049970
2026-05-21 REMOTE doc creation Kadek Eko Agia - Bank Maybank Indonesia, Tbk Red Hat Enterprise Linux Renewal_Condor Plus_Year 3_PrevCO#4049970
2026-05-21 REMOTE doc creation Kadek Eko Agia - Bank Maybank Indonesia, Tbk HPE FYM_Condor Plus Project (YDAG40427475)
2026-05-21 REMOTE doc creation Kadek Eko Agia - Bank Maybank Indonesia, Tbk VMware FYM_Condor Plus Project (YDAG40427475)
2026-05-21 REMOTE on schedule Malvins Adam Revriryan - Bank Saqu Fortigate Preventive Maintenance Fortigate 401F
2026-05-21 REMOTE doc creation Marshel Irfan Suci - PT. BANK MAYAPADA INTERNASIONAL TBK. CyberArk Renewal of 40496130_Cyberark
2026-05-25 REMOTE on schedule Marshel Hendri Suci - PT. Indah Kiat Pulp & Paper TBK. Trellix Renewal of 40372320_Trellix_Uptime