S.N.

Firewall-Rules
1 LAN To VPN

LAN To WAN

2
3 VPN To LAN

DMZ TO WAN

DMZ TO LAN

6 LAN TO DMZ

7 FIM Server
8 FIM Server
9 TLS 1.0 in requirement for PAYtm URL
 Service Running
HTTPS ( 9013 , 443)

DNS (53) HTTPS (443) TCP (139) ICMP NTP (123)

Used for Paytm FIS Panel HTTPS ( 9013)

DNS(53) HTTPS (443,9013) ICMP NTP (123) TCP (135,137,139) SySlog (514)
POP3(110) IMAP ,DHCP (67,68),

DHCP ( 67,68)LDAP (389) NTP (123)TCP(135,137,139) ICMP

DHCP (67/68),DNS(53)LDAP(389)SYSLOG(514)TCP(135,137,139)ICMP, UDP

Netwrix Auditor Server

Netwrix Auditor Server
TLS 1.0 is requre for PAYTM URL Access
 Purpose
Paytm Fis Pannel Link is running as (https://172.21.214.132:9013/Welcome.aspx)

DNS-Used For Name Resolution Process .

HTTPS- Used for Secure Browsings of URLs
ICMP-For Checking the Severs And clinet computers connectivity .
TCP- communication protocols used to interconnect network devices on the internet.
NTP - Network Time Syncronization
Paytm Fis Pannel Link is running as (https://172.21.214.132:9013/Welcome.aspx)

DNS - For Name Resolution Prcess.

https :- For Secure accesss of URLS.
ICMP- For checking Connectivity Betwwen Devices .
NTP - for Network Time syncronization.
TCP - communication protocols used to interconnect network.
Syslog- For Transfer Log reports to mail
POP3- For Gmail Incoming mails
IMAP- For Gmail Incoming mails
DHCP- Used for assign theAutomatic ip address to the computers & network Devices

DHCP-Used for assign Automatic ip address ,

LDAP-Protcol used for domain joining .
NTP- Used For Time syncronization .
TCP - communication protocols used to interconnect network

DHCP-Used for assign theAutomatic ip address to the computers & network Devices,
DNS- Name Resolution Process from IP to Name or Name to IP , LDAP - For Join computer in domain network .
SYSLOG- For Log generate and store in Servers .
TCP- communication protocols used to interconnect network devices .
ICMP - For Check the connectivity betwwen inconnecting devicese
UDP - Service for domin joining
SMB 2.0/3.0 Authenticated communication between netwrix Auditor Server and domain controllers and other servers
ldap - 389,3269 used in netwrix auditor for communication with domain controller
TLS 1.0 Is required for PAYTM URL URL Access in our network without this URL not working
Revison History

Version Date Created By Reviewed by

1.0 5-Jul-17 Kuldeep Singh Prashant Sahoo

1.1 9-Jul-18 Anil Kumar Singh Prashant Sahoo

1.2 8-Sep-18 Vikas Srivastva IT team noida

Anil Kumar Singh IT team noida

1.3 18-Dec-18
Approved by Coments:
Prashant Sahoo

Reviewed and added some ports & Services which

Prashant Sahoo are mentioned in Port justification

Reviewed and added some ports & Services which

Prashant Sahoo are mentioned in Port justification

Reviewed and added some ports & Services which

Prashant Sahoo are mentioned in Port justification in serial number 7 ,
8 and 9