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    VPN Account Form: Applicant Signature

    Uploaded by

    Marium Muhammad
    This document is a VPN account form used to request remote access to FBR/PRAL systems and networks. It collects applicant details like name, organization, access type and duration. It also collects technical details like static IP, environment, access location and level. Management approval is required. Once submitted, the request goes through a verification and approval workflow. The approved account is then created with a VPN device ID/name and informed to the applicant. The applicant must agree to information security rules and maintain confidentiality.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    VPN Account Form: Applicant Signature

    Uploaded by

    Marium Muhammad
    59 views2 pages
    This document is a VPN account form used to request remote access to FBR/PRAL systems and networks. It collects applicant details like name, organization, access type and duration. It also collects technical details like static IP, environment, access location and level. Management approval is required. Once submitted, the request goes through a verification and approval workflow. The approved account is then created with a VPN device ID/name and informed to the applicant. The applicant must agree to information security rules and maintain confidentiality.

    Original Title

    final new VPN Form V 2. 2

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    This document is a VPN account form used to request remote access to FBR/PRAL systems and networks. It collects applicant details like name, organization, access type and duration. It also collects technical details like static IP, environment, access location and level. Management approval is required. Once submitted, the request goes through a verification and approval workflow. The approved account is then created with a VPN device ID/name and informed to the applicant. The applicant must agree to information security rules and maintain confidentiality.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    59 views2 pages

    VPN Account Form: Applicant Signature

    Uploaded by

    Marium Muhammad
    This document is a VPN account form used to request remote access to FBR/PRAL systems and networks. It collects applicant details like name, organization, access type and duration. It also collects technical details like static IP, environment, access location and level. Management approval is required. Once submitted, the request goes through a verification and approval workflow. The approved account is then created with a VPN device ID/name and informed to the applicant. The applicant must agree to information security rules and maintain confidentiality.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 2

    VPN Account Form Form Serial # _________ (office Use)

    Use this form to submit a request to PRAL-Data Centre for VPN remote access to FBR/PRAL Systems/Network

    A. Requested By (to be filled by Applicant)


    Requested Date
    PRAL FBR Customs Bonded Carrier/Other
    Organization __________________
    Request For Self-capacity On Behalf of _________________ (Shared Use)
    Application Type New Account Change in Access Type
    Delete Account Re-activation
    Access Duration Permanent Temporary _________days
    VPN ID (only mandatory for
    Employee # Change Request)
    Employee Name
    Designation Team/Project
    Official Email Official Contact #
    Department Mobile #
    Applicant Signature Official Address

    B. Technical Access Details (to be filled by Applicant)


    Static IP
    (as provide by ISP) Mandatory for other than PRAL/FBR users
    Purpose of account
    Environment (!) Test/Training Production Other ____
    Access To (!) Islamabad Data Centre Karachi Data Centre
    Access From Internal/LAN External/Public
    Access Level Intranet Applications(FBR) RDP (PRAL) Database(PRAL)
    List of Servers, Application, URLs for which the access is required
    Sr # Project/A Server IP Port Justification
    pp Name/URL
    1.
    2.
    3.

    C. Management Approval (to be filled by Applicant)


    Reporting Manager/HoD For FBR Officials Only
     Name ___________________  Name ___________________
     Designation ___________________  Designation ___________________
     Signature / Stamp ___________________  Signature /Stamp ___________________
    (External Users: CEO/MD/GM) (Director/Collector/Commissioner/ADC/DC/AC)
    D. Verification & Approval Work Flow (Official Use Only - To be filled by PRAL)

     Verified By Manager (Hosting/Operations)

     Approved By Chief Manager (Hosting)

     Authorized By Chief Manager (Networks & Infra.)

    E. VPN Account Information (To be filled by Data Centre Team)


    VPN Device ID/Name Sonic Wall IP (Optional)
    Created By Creation/Issue date
    Informed Date Informed By (SMS/Email)

    Page 1 of 2
    VPN Account Form Form Serial # _________ (office Use)
    Use this form to submit a request to PRAL-Data Centre for VPN remote access to FBR/PRAL Systems/Network

    Legend: (!) Mandatory for PRAL officials only


    VPN User Agreement
    I undersign hereby declare that:

    1. The information provided above is correct.


    2. The password provided will be kept safe and will not be shared with others.
    3. I will not be part of any activity that will disclose any information about FBR/PRAL Network, Applications/Services that may result in
    breach of PRAL/FBR's facilities.
    4. Will not use my VPN account to gain unauthorized access to other PRAL/FBR facilities.
    5. I am responsible for the safety of my VPN password and computer used for accessing PRAL/FBR's VPN. If my password or my
    computer has been compromised, I will inform the VPN administrator immediately.
    6. I agree to be bound by the FBR/PRAL Information Security rules and regulations including, but not limited to, its Acceptable Use
    Policy
    7. I understand my responsibility to respect and maintain confidentiality of all information which I have access through my computer. I
    understand that my non-compliance with the terms and conditions of PRAL/FBR's VPN service may result in the deletion of my VPN
    account.

    Name Signature Date

    Supervisor Acknowledgment
    I acknowledge that the requesting user requires the type of access indicated in this form. I understand that providing remote access
    to remote users and devices exposes PRAL/FBR to certain security risks. As the immediate supervisor, I accept responsibility for
    monitoring the requesting user's compliance with the FBR rules and regulations including, but not limited to, its Acceptable Use Policy.

    Name Signature Date

    Tips & Guidelines


     Maximum Password Age: 30 days,
     Minimum Password Length: 8 Characters.
     Idle Timeout: 00:15:00
     Maximum number of failed login attempts to lock out an account. 3.

    How to Submit
    1. Submit completed form with signatures to the following address:
    Pakistan Revenue Automation (Pvt) Ltd (IR/RTO Users)
    PRAL – Head office, Software Technology Park-III, Plot No. 156,
    Service Road (North), Industrial Area, I-9/3, Islamabad. Pakistan

    PRAL-Office, 9th Floor, Custom House, Karachi (CustomsUsers)

    Phone : 0323-5159219, 03218559389/03235159218 (ISB) and 03212438417 (KHI)

    24/7 NOC numbers 0519212374 (ISB )& 02199214868/ 02199214976(customs KHI)

    Email: datacenter@pral.com.pk for (ISB) and vpn.customs@pral.com.pk for (Customs)KHI

    http://www.pral.com.pk/downloads/VPNRequestForm.pdf

    2. The respective Data Centre/VPN team will inform the account details to requester after creation/changes
    in VPN form

    Page 2 of 2

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