Readiness Checklist
- OK AMS required fields complete
- OK QMS product validated
- OK NAT tests passed
- OK Orion resources selected
- ! SNMP/syslog confirmed
- OK NCM backup enrollment complete
- ! Splunk/SNOW sync complete
- ! Temporary credentials purged
Production State Control
Go-live is controlled from the provisioning portal/AMS workflow, not by an engineer manually changing production_state before data is complete.
pending onboarding
→
pending go live
→
production
→
no alert
Blocked Devices
| Device | Blocker | Action |
|---|---|---|
| acme-sql01 | SNMP failure | Retest |
| acme-sdwan-22 | Entitlement missing | Sync |
| acme-sw12 | No syslog seen | Check |