Technical information

PARTNER, PARTNER II, and PARTNER Plus
Communications Systems, and PARTNER Advanced
Communications System (ACS)
Issue 7 June 2001
16-57
Customer Education
System manager/administrator has
copy of Security Handbook/Toll
Fraud Overview
System security policy established
and distributed
System security policy reviewed
periodically
Security policy included in new-hire
orientation
Employees know how to detect
potential toll fraud
Employees know where to report
suspected toll fraud
Account codes not sequential
Remote access phone number not
published
Barrier codes and passwords are
chosen to be difficult to guess
Barrier codes, passwords (including
voice mail), and account codes are
removed/changed when employees
are terminated
Account codes and logins not
written down or translated on
auto-dial buttons
Logins and passwords are not
written down
All customer passwords are
changed on a regular basis
HackerTracker thresholds
established
Social engineering explained
Table 16-21. PARTNER, PARTNER II, and PARTNER Plus Comm. Systems
and PARTNER ACS (Continued)
Y/N
1
Note N/A
Continued on next page