Technical information

Product Security Checklists
16-60 Issue 7 June 2001
Product Monitoring
for PARTNER Plus, PARTNER II,
and PARTNER ACS only
SMDR/Call Accounting reports
monitored daily
HackerTracker reports monitored
daily
Automated Attendant
Administer range of valid
extensions
Administer maximum digits to
match dial plan
Change default system password
Adjuncts
Remote Administration Unit (RAU)
unattended mode disabled, or
RAU password enabled for
unattended mode
RAU password consists of random
numbers
RAU password is changed regularly
1. If “NO” (N), provide Note reference number and explain.
2. Use line access restrictions, outgoing call restrictions, allowed and disallowed lists
features.
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