LAG Augment

1. Budget Established

1.1. Purchase Order Issued Turf Vendor

1.2. Purchase Order Issued Core Vendor

2. SLA for Site Survey

2.1. Cables Ordered based on site survey observations

2.2. Risk that internal cables aren't already installed in Core Equipment from factory

3. Pre-Req Audit on CE routers

3.1. Generate Scripts based on audit

4. Pre-Req Audit on Network Controller

4.1. Generate Scripts based on audit

5. SLA for Scheduling Onsite Support

5.1. Night of Support - CE Router

5.2. Night of Support - Network Controller