Instruction manual

BasicWorks
Issue 9 May 2003
17-9
Unique customer logins used
Password aging activated
Logins temporarily disabled when not needed
(“disable/enable” commands)
Customer access to INADS port disabled
■ Adjunct connectivity (TroubleTracker, Monitor I,
SNMP, and G3MA) to access the switch through
the INADS port established
Remote Access
Remote access permanently disabled
Remote access administered
■ Remote access number is unpublished
■ Non-DID remote access number used
■ Barrier codes are random 7-digit sequences
■ Barrier codes in own restricted COR
■ Voice processing ports COR-to-COR restricted
from dialing remote access barrier codes
■ Remote Access Security Violation Notification
feature active
— Remote access security violations monitored
24 hours per day
— Remote access automatically disabled
following detection of a security violation
■ Barrier code aging used
■ Remote access temporarily disabled when not
needed (“disable/enable” commands)
Logoff notification enabled for remote access
PBX Features
Trunking
Prohibit trunk-to-trunk transfer on public access
trunks
Tie trunk groups are COR-to-COR restricted
Table 17-4. BasicWorks security checklist — Continued
Y/N
1
Note N/A
Continued on next page