Instruction manual

AUDIX Voice Power System
Issue 9 May 2003
17-7
Table 17-3. AUDIX Voice Power System security checklist
Y/N
1
1. If “NO” (N), provide Note reference number and explain.
Note N/A
System Administration
Administrative login name changed from
default
All UNIX login passwords changed from
default
System Features
Only active subscribers translated
Call transfer not allowed
If call transfer enabled, transfer to
subscriber enabled
Passwords changed from default for all
subscribers
Retries before lockout < 6
Retries before disconnect < 4
Outcalling inactive
Number of digits on outcalling minimized,
or outcalling destination restricted
Invalid automated attendant menu options
directed to operator or security
Voice processing ports on host PBX
system restricted from toll calls
Voice processing ports restricted from
dialing remote access extension
Product Monitoring
Administration log and activity log
checked daily
End-User Education
Passwords changed from default for new
subscribers
Administrator instructed to change
administration login password regularly