PSTN & Broadband Line Audit

WorkSpecification:PSTN&BroadbandLineAudit(Contractor) 1.Purpose ThepurposeofthisengagementistoundertakeacomprehensiveauditofallPSTNandbroadbandlinesacross LincolnshireCountyCouncil(LCC) to: Validatewhethereachlineisstillrequired Identifyownershipandaccountability Confirmsupplier/providerdetails Produceaclear,evidencedrecommendationforretentionorcessation Theauditwillsupportcostreduction,serviceoptimisation,andgovernancecompliance. 2.1AssetIdentification Compilea completeinventory of: PSTNlines Broadbandcircuits(includingDSL,FTTC,FTTP,leasedlines) Reconciledatafrom: Existingsupplierinvoices Internalrecords/CMDB(whereavailable) Localsitevalidationwhererequired 2.2DataCapture(PerLine) Foreachidentifiedline,thecontractormustcapture: Linereference/circuitID Physicallocation/site Businessuse(ifidentifiable) Associatedservice/system(ifknown) Serviceowner(namedindividualorrole) Sitecontact/suitecontact Supplier/provider Contractstatus(ifknown) Cost(whereavailable) 2.3ValidationofRequirement Fo...

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