Technical information

Product Security Checklists
16-22 Issue 7 June 2001
SMDR/CAS/CDR reports monitored
daily, including authorization code
violations
Traffic measurement reports,
including remote access history
reviewed daily
Customer Education
Security code changed on a
scheduled basis and coordinated
with Denver Maintenance Center
Blocking 976 look-alikes
DID/DNIS number range does not
overlap facility access codes
Remote Call Forwarding not active
Remote Call Forwarding used only
offnet with groundstart trunks
Positive disconnect verified with
loop start trunks
Remote Access
Remote activated only if required
Use non-DID number for remote
access
Barrier codes are maximum
allowable digits, random number
sequence
Barrier codes are not sequential
AVP/VMS
Do not register ARS or FACS as
subscribers
Provide small mailboxes (AVP) and
no voice mail coverage on “utility”
stations (that is, non-voice such as
FAX endpoints)
Table 16-7. DEFINITY G2 and System 85 (Continued)
Y/N
1
Note N/A
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