Technical information

Product Security Checklists
16-2 Issue 7 June 2001
 System 75 (page 16-14)
 System 85 (page 16-20)
 PassageWay Telephony Services (page 16-66)
General Security Procedures
Customer: ________________________________________
Location: _________________________________________
System & Version: _________________________________________
Date Installed: _________________________________________
Table 16-1. General Security Procedures
Y/N
1
Note N/A
Physical Security
Switch room and wiring closets
locked
All equipment documentation
secured
Attendant console secured at night;
headset unplugged
Local and Remote administration
equipment secured
Remote Port Security Devices
installed
Telephone logs and print reports
secured
Adjunct (CAS, AUDIX Voice Mail
System, CMS, ISII, G3MA, etc.)
remote administration terminals
secured
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