december_merged

Project Daily Activity Report

Project Name: PLDT-Smart Delinea PAM

Dates: December 11 - 27, 2024

December 11, 2024

Tasks

• CSOG Onboarding Update: PKI Servers.

  • Request sent for assistance on credentials editing.

• BAU Onboarding Update: IT Firewall.

  • System Onboarding completion with adjustments needed.

Next Action Items

• Complete credential editing (CapDel and IAC team).

• Finalize routing configuration (IAC teams).

Remarks

• DZoneV2 DR, CPP Firewall: Onboarding form completed, data validation ongoing.

• SMART and PLDT NAC, Azure Entra ID: Ongoing data gathering.

December 12, 2024

Tasks

• CSOG Onboarding Update: DZoneV2.

  • Local Account Cleanup confirmed complete.

• BAU Onboarding Update: IT Firewall.

  • Re-onboarding progress.

Next Action Items

• Complete onboarding of the system to PAM (BAU and IAC team).

Remarks

• Routing configuration for TELCO Firewall ongoing.

• DZoneV2 DR, CPP Firewall: Data validation in progress.

December 13, 2024

Tasks

• CSOG Onboarding Update: DZoneV2.

  • Local Accounts cleanup completed, updates sent.

• BAU Onboarding Update: IT Firewall.

  • Re-onboarding ongoing, alignment with IAC required.

Next Action Items

• Complete data validation (IAC and BAU team).

Remarks

• Data gathering process ongoing for SMART and PLDT NAC, Azure Entra ID.

December 16, 2024

Tasks

• BAU Onboarding Update: IT Firewall.

  • Re-onboarding ongoing.

• TELCO Firewall.

  • Routing configuration progress.

Next Action Items

• Data validation completion (IAC and BAU team).

Remarks

• Ongoing data gathering for SMART and PLDT NAC, Azure Entra ID.

December 17, 2024

Tasks

• BAU Onboarding Update: IT Firewall.

  • Ongoing alignment with IAC.

• TELCO Firewall.

  • Routing configuration finished.

Next Action Items

• Complete onboarding of the system to PAM (BAU and IAC team).

Remarks

• Updates in progress for data gathering by IACs.

December 20, 2024

Tasks

• CSOG Onboarding Update: PKI Servers.

  • Credential updates completed.

• BAU Onboarding Update: IT Firewall.

  • Data validation ongoing.

Next Action Items

• Complete system connectivity alignment (IAC and BAU team).

Remarks

• DZoneV2 DR, CPP Firewall: Continuous alignment with data validation process ongoing.

December 23, 2024

Tasks

• CSOG Onboarding Update: PKI Servers.

  • Credential updates successful.

• BAU Onboarding Update: IT Firewall.

  • Ongoing alignment with IAC.

Next Action Items

• Complete data validation (IAC and BAU team).

Remarks

• Updates ongoing for DZoneV2 DR, CPP Firewall.

December 26, 2024

Tasks

• CSOG Onboarding Update: PKI Servers.

  • Functionality testing begun.

• BAU Onboarding Update: PDNS.

  • Connectivity checking completed.

Next Action Items

• Complete onboarding form credentials (IAC and BAU team).

Remarks

• TELCO Firewall: Credential updates being processed.

December 27, 2024

Tasks

• CSOG Onboarding Update: PKI Servers.

  • Functionality testing continues.

• BAU Onboarding Update: PDNS.

  • Results of connectivity checking sent.

Next Action Items

• Complete onboarding of the system to PAM (IAC team).

Remarks

• Ongoing data gathering by IACs for SMART and PLDT NAC.