Instruction manual

Product security checklists

17-14 Issue 9 May 2003

Communication Manager,

MultiVantage Software,

DEFINITY ECS, DEFINITY G1 and

G3, and System 75

Also see the general security checklist on page 17-2, and the security checklist for

any attached voice mail systems or other adjuncts.

Customer: _________________________________________

Location: _________________________________________

System & Version: _________________________________________

New Install: _________________________________________

System Upgrade: _________________________________________

Major Addition: _________________________________________

Table 17-6. Communication Manager, MultiVantage™ Software, DEFINITY

ECS, G1, and G3, and System 75 security checklist

Y/N

Note N/A

System Administration

Customer advised of all logins

under their control

Passwords changed from factory

defaults

Passwords are customer entered,

maximum length, unique, nonsense

alphanumeric words

NETCON access restricted by

COR-to-COR

NETCON channels secured

Non-DID extensions used for

NETCON ports

Unused NETCON channels

removed

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