Technical information

Product Security Checklists
16-10 Issue 7 June 2001
COR-to-COR restrictions on dial-accessed trunks
Automatic Circuit Assurance (ACA) on trunks
groups
SMDR/CDR activated on all trunk groups
Attendant control of trunk groups with TAC = y
Routing
ARS/WCR used for call routing
 1+809 and 0+809 area code
blocked
 900 and 976 calls blocked
 976 “look-alikes” blocked
 Block access to Alliance
teleconference service (0700)
 011/LD calls limited by FRLs
 011/LD calls limited by
Time-of-Day routing
 011/LD calls limited by 6-digit or
digit analysis
 Alternate FRLs used (G3r)
Facility Test Call/Data Origination
Facility Test code changed from default, if used
 Facility Test code translated only
when needed
 Facility Test code limited to
system admin/mtce COR
 Logoff Notification enabled for
Facility Test Call
Data Origination feature code not translated
Miscellaneous
Console permissions restricted/limited
Individual and group-controlled restrictions used
Table 16-4. BasicWorks (Continued)
Y/N
1
Note N/A
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