Approved by the customer

Service

Task

Environment

LOB

Aprooved by

Start date

Service

Task

Environment

LOB

Aprooved by

Start date

DNS Maintenance

Add new DNS record

Non PROD

ANY

Venkat L

8/10/2020

DNS Maintenance

Modify existing DNS record

Non PROD

ANY

Venkat L

8/10/2020

Instance Maintenance

Instance reboot

Non PROD

EIS

Venkat L

7/27/2020

Firecall procedure

Provide AWS console access

PROD

ANY

Greg

11/6/2020

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