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TICKET: SNOW-1843 POLICY PLANNER
TICKET STATUS
Stage ServiceNow Holding Queue Priority Assignee Snow Integration Due Date Created October 24, 2025, 12:37:44 PM UTC Updated October 24, 2025, 2:48:11 PM UTC
TICKET DATA
Notes Empty Business Requirements p-awsus-sjm-01, p-awsus-sjm-02, p-awsus-sjm-03 need to talk with p-wm-mws-01-2a server with port 8586/tcp. it is needed for monitoring purpose. External Sys I D 4e6b1e0993b8ba107bbfbe7efaba10a Change Request Sys I D Empty Redesigned false Task I D 338 Packet Task I D 11668 PTask I D TASK Summary RITM Task Complete Action complete Exit Status Empty Requester Name Tapan Jyoti Swain Requester Email [email protected] ServiceNow R I TM Number RITM I ntegration Record sc_req_item Device Group Empty Design Count 1
CHANGES
Requirements PLAN- Request Source 10.76.20. 10.76.17. 10.76.16. Destination 10.76.1. Service tcp/ Action ACCEPT User Application Expiration Date Empty Review Date 10/23/2026 12:00 AM UTC Global Source Empty Global Destination Empty Global Network Application Empty Device Group Empty Change Plan
Device Change I D Policy Description 1 aaws-it-prod RUL-8607 acl-06d27b8346b70a5d2/inbound No action needed, referenced rule matches some or all of the access requested
Name Source/User Destination Service/Application Action Comment Additional Settings
No Action Needed 5200 acl-06d27b8346b70a5d2/inbound/5200 Source: Any-IPv
Destination: subnet-a60f80ee subnet-5e4a subnet-a1a928f subnet-28e9855f subnet-55c38d
Service: Any
ACCEPT Log: true
2 aaws-it-prod RUL-8608 sg-cdb9c5a9/ad-global- authentication-sg1/outbound
No action needed, referenced rule matches some or all of the access requested
Name Source/User Destination Service/Application Action Comment Additional Settings
No Action Needed 26 sgr-05e56430b13bfa484 Source: sg-cdb9c5a
Destination: 10.0.0.0/
Service: TCP/42-
ACCEPT Log: true
3 aaws-it-prod RUL-8609 acl- 06d27b8346b70a5d2/outbound
No action needed, referenced rule matches some or all of the access requested
Name Source/User Destination Service/Application Action Comment Additional Settings
No Action Needed 5000 acl-06d27b8346b70a5d2/outbound/5000 Source: subnet-a60f80ee subnet-5e4a subnet-a1a928f subnet-28e9855f subnet-55c38d
Destination: Any-IPv
Service: Any
ACCEPT Log: true
4 aaws-it-prod RUL-8610 sg- 08d92d9dacfbf7ce1/webmethods- ui-prdInt-sg2/inbound
Recommend creating a new rule at the bottom of the policy. No other rules interfered with the requested access
Name Source/User Destination Service/Application Action Comment Additional Settings
Add Rule SNOW-1843_PLAN-3830_RUL-8610 Source: 10.76.20.199/ 10.76.17.246/ 10.76.16.207/
Destination: 10.76.1.
Service: TCP/
ACCEPT Log: true
Below Rule 59 sgr-0974f9a81f43c0e73 Source: 10.75.143.16/
Destination: sg-08d92d9dacfbf7ce
Service: TCP/
ACCEPT Log: true
