Instruction manual

Product security checklists
17-8 Issue 9 May 2003
BasicWorks
Also see the general security checklist on page 17-2.
Customer: _________________________________________
System & Version: _________________________________________
Location: _________________________________________
New Install: _________________________________________
System Upgrade: _________________________________________
Major Addition: _________________________________________
Table 17-4. BasicWorks security checklist
Y/N
1
Note N/A
System Administration
Customer advised of all logins under their control.
Passwords changed from factory defaults.
Passwords are customer-entered, maximum length,
and unique alphanumeric words.
NETCON access restricted by COR-to-COR
restrictions
NETCON channels secured
Non-DID extensions used for NETCON ports
Unused NETCON channels removed
Login Security Violation Notification feature active
■ Logins automatically disabled after security
violation
■ Login security violations monitored 24 hours per
day
Login permissions customized
Unused logins removed (“remove login” command
or disabled [passwords VOIDed])
Continued on next page