Instruction manual

Product security checklists
17-2 Issue 9 May 2003
■ PARTNER MAIL System (page 17-61)
■ PARTNER MAIL VS System (page 17-61)
■ PARTNER Plus Communications System (page 17-56)
■ System 25 (page 17-63)
■ System 75 (page 17-14)
■ System 85 (page 17-20)
■ PassageWay Telephony Services (page 17-66)
General security procedures
Customer: ________________________________________
Location: _________________________________________
System & Version: _________________________________________
Date Installed: _________________________________________
Table 17-1. General security procedures checklist
Y/N
1
Note N/A
Physical Security
Switch room and wiring closets
locked
All equipment documentation
secured
Attendant console secured at night;
headset unplugged
Local and Remote administration
equipment secured
Remote Port Security Devices
installed
Telephone logs and print reports
secured
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