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7 <br />2.0 SCOPE <br />SERVICES <br />All professional services shall be performed remotely unless specified below. The services that XenTegra shall <br />provide will include: <br />DISCOVERY PHASE <br />XenTegra will meet with the various team members to collect all the necessary data as outlined in the task list <br />below. The following tasks will be performed during this phase: <br />x Meet with Project Sponsor/Stakeholders <br />x Meet with the various IT groups <br />x Define Business Requirements <br />x Define Business Goals <br />x Define Success Criteria <br />x Document project details and goals <br />x Review Datacenter environment <br />x Review Monitoring requirements <br />x Review Security requirements <br />x Review Duo requirements <br />x Review Remote access requirements <br />o Citrix ADC – Citrix Gateway <br />DESIGN PHASE <br />XenTegra will develop a design based on the requirements gathered during the Discovery phase. The following <br />topics will be included: <br />x Define Duo MFA Requirements <br />o Define Citrix ADC Requirements <br />ƒDuo Authentication Proxy requirements <br />ƒCitrix ADC Policies and Profiles for Duo <br />o Define O365/ADFS Requirements <br />ƒDuo MFA ADFS Adapter <br />ƒO365 Federation Authentication Policy <br />o Define VPN Requirements <br />o Define Windows Logon and RDP Requirements <br />ƒDefine Duo Authentication for Windows agent Installer GPO settings <br />ƒDefine Client recommended settings for Windows Logon and RDP <br />The next phase will begin when any prerequisites identified during this phase have been completed. <br />DocuSign Envelope ID: D75DC1A2-5BE1-4C99-A19E-1D924AA1CD85