Verification Checklists

VLAN ID confirmed as available (not in use) on all SRT switches

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DHCP scope provisioned for research subnet (if applicable)

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ISE policy set backup taken (Policy → System → Backup)

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Switch configurations backed up (copy running-config tftp://…​)

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Test endpoint identified and available for David

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Communication sent to affected stakeholders

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VLAN exists on all SRT access switches (show vlan id <VLAN_ID>)

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VLAN name consistent across all switches

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VLAN allowed on all trunks to Nexus distribution

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VLAN present on Nexus distribution

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Spanning-tree topology stable for new VLAN

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ISE Authorization Profile created and saved

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ISE Authorization Rule active in correct policy set

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Test endpoint authenticates via 802.1X

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Test endpoint assigned to correct VLAN

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Test endpoint receives correct IP via DHCP

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DACL applied to test endpoint

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RADIUS Live Logs confirm expected AuthZ Profile

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