Provisioning Phase Sample Clauses
The Provisioning Phase clause defines the initial stage in a project or contract during which necessary resources, materials, or services are acquired and prepared for use. This phase typically involves activities such as ordering equipment, setting up infrastructure, or ensuring that all prerequisites are in place before the main work begins. By clearly outlining the steps and responsibilities involved in provisioning, this clause helps ensure that the project starts smoothly and that all parties are aligned on what needs to be ready before subsequent phases commence.
Provisioning Phase. The provisioning phase is focused on deployment of software to enable log collection and the configuration of devices and applications to deliver logs to the BlueVoyant platform for storage and analysis.
Provisioning Phase. The provisioning phase is focused on deployment of software to enable log collection and the configuration of devices and applications to deliver logs to the Client’s Microsoft Azure Sentinel instance for storage and analysis.
Provisioning Phase. The provisioning phase acquires, deploys, and configures the agreed-upon components identified in the introduction phase.
Provisioning Phase. The provisioning phase is focused on deployment of software to enable log collection and the configuration of devices and applications to deliver logs to the BlueVoyant platform for storage and analysis.
9.2.1. BlueVoyant Collector:Provisioning of client equipment and installation of the BlueVoyant collectors based upon agreed upon locations for collection for specific devices. Client would enable connectivity of BlueVoyant collectors to the remote BlueVoyant platform. BlueVoyant will provide minimum system requirements for hosting the BlueVoyant Collector software
9.2.2. BlueVoyant Agents: Deployment of the BlueVoyant agents to identified endpoints and servers to enable log collection. Client would enable connectivity of BlueVoyant agents to the remote BlueVoyant platform.
Provisioning Phase. The primary objective in this stage is to take all possible measures to ensure that the provision of the Service, including all testing and acceptance is completed prior to the Ready for Service (RFS) date agreed with the end-customer, which will be in accordance with service provision date schedules previously discussed and agreed between the Parties. Lead time will commence from the date when each Party has received a copy of its signed order, not from the initial end- customer enquiry. Inter-administration provisioning procedures will be conducted in usual manner. The CUSTOMER will monitor progress throughout the provisioning process. Each Contact Point will monitor the work that is its administration’s responsibility and will liaise on a regular basis to advise of that progress. Any change to the previously agreed RFS date, due to problems or delays, will be discussed and a new date agreed by both Parties and the end- customer. It will be the CUSTOMER responsibility to keep the end-customer informed. The CUSTOMER is responsible for agreeing with the end-customer that the Service has been satisfactorily established end-to-end and will liaise with the Service Provider to arrive at an agreed date when billing should commence.