Technical information
Multimedia Communications Exchange Server
Issue 7 June 2001
16-45
Multimedia Communications
Exchange Server
Also see the general security checklist on page page 16-2.
Customer: _________________________________________
System & Version: _________________________________________
Location: _________________________________________
New Install: _________________________________________
System Upgrade: _________________________________________
Major Addition: _________________________________________
Table 16-16. Multimedia Communications Exchange Server
Y/N
1
1. If “NO” (N), provide Note reference number and explain.
Note N/A
System Administration
Root password changed from default
Administration login(s) password
secured
Remote Maintenance Access
Remote Maintenance (RMB)
installed
RMB telephone number is
unpublished
System Features
Administered licensed number of
users
Audit log advised to be checked daily