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CLydeNET Change Control Procedures

 

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Introduction

It is inevitable that from time to time sites may wish changes to be made to their ClydeNET connection infrastructure e.g.,

 

·        Request a change to the inbound or outbound security acl’s

·        Remove the inbound and outbound security acl’s due to a local firewall performing the tasks

·        Request changes to the IP address information ‘routed’ for the site

·        Request a change with the router interface connecting to the site LAN

·        Etc

If a site wishes to have a ‘change’ implemented by the ClydeNET operating member then it should submit a formal request, in writing, to the ClydeNET operations desk. This procedure will ensure that the ‘change request’ is handled in a timely manner and that all parties understand the full implications of the ‘change’ e.g., support, operational or cost implications. The ClydeNET operations desk will only accept a ‘change request’ from a ‘nominated representative’ or other senior manager: for convenience a  ‘change request’ template is provided:

 

 

 

ClydeNET Change request Form

This section to be completed by site ‘nominated representative’

 

Site:

 

 

 

Originator:

 

 

Tel:

 

 

E-mail

 

 

 

Position:

 

 

Ref

 

 

Date:

 

 

Reason

For

Change:

 

 

 

 

 

 

 

Details of

Change:

 

 

 

 

 

 

                              

 

Requested

Change date:

 

     Signature if hard copy

 

 

 

for layout only

for layout only


for layout only

for layout only


 for layout only