DePaul University Computer Security Response Team Class: Public Revision: 1.0 DocID: csrt-req-fw001 Firewall Rulebase Change Request Form Introduction ------------ This form should be submitted to the DePaul University Computer Security Response Team to request a change on any of the firewalls managed by CSRT. Do not include sensitive or private information in this request without employing strong encryption such as PGP. All submissions must be submitted in standard ASCII text, 72 characters wide. All requests require a digital signature be made with a trusted PGP key signed by a member of the Computer Security Response Team. Requirements ------------ For any host being protected by CSRT managed firewalls, the host must maintain current vendor-recommended patch levels and have a patch routine available for CSRT review. All hosts must conform to CSRT security guidelines and implement strong security measures. CSRT RESERVES THE RIGHT TO DISABLE FIREWALL RULEBASE ENTRIES, WITH OR WITHOUT NOTICE, IN THE EVENT OF A SYSTEM COMPROMISE. Section I - Contact Information ------------------------------- Requester - Name: - Phone: - Email: - Department: - PGP Key ID: - PGP Fingerprint: Section II - Host Information ---------------------------- Protected Host #1 - DNS Name: - IP Address: - MAC Address: - O/S Type: Protected Host #2 - DNS Name: - IP Address: - MAC Address: - O/S Type: Section III - Rule Request -------------------------- Rule Request #1 - Source IP/net: - Dest. IP/net: - Protocol: - Source ports: - Dest. ports: - Notes: Rule Request #2 - Source IP/net: - Dest. IP/net: - Protocol: - Source ports: - Dest. ports: - Notes: _____________________________________________________________________ When complete, please send this form to as an ``inline'' text message. Please digitally sign the message and encrypt it with the DePaul University Computer Security Response Team Firewall Adminstrator public key. $Id: fwchange-reqform.txt,v 1.1.1.1 2003/09/25 19:23:58 epancer Exp $