Evidencechainfordecisions Clearownershipandchangetracking 5.MethodologyPSTN&BroadbandLineAudit Thecontractorshalladoptastructuredauditapproach,including: Datadiscoveryandreconciliation Stakeholderengagement Validationandchallengeofexistingrecords Evidence-baseddecisionmaking Iterativerefinementoftheauditdataset Auditactivitiesmustbeclearlydocumentedandrepeatable,withdefinedroles,deliverables,andevidencerequirements 6.DurationandTimeline Totalduration: 3months Indicativephases: Phase1:Discovery&datacollection Phase2:Validation&stakeholderengagement Phase3:Finalclassification,reporting,andrecommendations 7.AdditionalRequirement SoftCeaseActivity Wheresufficienttimeremainswithintheengagement: Thecontractorshall: Initiate softceaserequests withsuppliersforlinesconfirmedasredundant Trackstatusofceaserequests Reportprogressandanyconstraints(e.g.contractlock-in,dependencies) Allceaseactionsmust: BeapprovedbyLCCpriortosubmission Maintainafullaudittrailofapprovalsandcommunications 8.Governance&Reporting WeeklyprogressupdatestoLCClead Regularreportingincluding: Progressagainsttotallines ...