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<br /> 8 <br />IMPLEMENTATION PHASE <br />During this phase, XenTegra will implement a functioning solution meeting the design requirements gathered <br />during the Discovery and Design Phases. Prior to beginning this phase, OG shall complete any prerequisites <br />identified in the Design Phase. Industry recommended practices will be implemented as part of this project <br />including high availability for the infrastructure components. The following tasks will be performed: <br />Duo Multi-Factor Authentication use case: <br />x Deploy a Duo multi-factor authentication solution for the following use cases: <br />o Citrix Application Delivery Controller “ADC” <br />o Microsoft Office 365 “O365” /Active Directory Federation Services “ADFS” <br />o Virtual Private Network “VPN” <br />o Windows Logon and Remote Desktop Protocol “RDP” <br />Configuration Tasks <br />x Deploy a Duo multi-factor authentication solution <br />o Create Duo MFA Managed Service Provider “MSP” Account <br />o Scope Duo MFA to Domain Admins AD group <br />o Create Duo MFA “Applications” for the following use cases: <br />ƒ Citrix Application Delivery Controller “ADC” <br />x Configure Duo for Citrix Gateway <br />x Install and configure two (2) Duo Authentication Proxies to be load balanced by <br />Citrix ADC <br />x Configure Citrix Gateway to utilize Duo MFA, without extra password field, <br />allowing password resets <br />ƒ Office 365/ADFS <br />x Configure Duo for Microsoft Office 365 “O365”/Active Directory Federation <br />Services “ADFS” <br />x Install Duo MFA ADFS Adapter <br />x Edit O365 federation authentication policy to utilize Duo <br />ƒ Virtual Private Network “VPN” <br />x Configure Duo for VPN <br />x Integrate existing VPN with Duo Authentication Proxies or ADFS depending on <br />vendor <br />ƒ Windows Logon and Remote Desktop Protocol “RDP” <br />x Configure Duo for local Windows logons <br />x Create Duo Authentication for Windows agent Installer GPO <br />x Identify/Review recommended settings for Client <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />DocuSign Envelope ID: D75DC1A2-5BE1-4C99-A19E-1D924AA1CD85