Instruction manual

Product security checklists
17-18 Issue 9 May 2003
Station Security Code Security
Violation Notification feature active
■ Station security code security
violations monitored 24 hours
per day
Routing
ARS/WCR used for call routing
1+809 and 0+809 area code
blocked
900, 976 calls blocked
976 look-alikes blocked
Block access to Alliance
teleconference service (0700)
011/LD calls limited by FRLs
011/LD calls limited by Time-of-Day
routing
011/LD calls limited by 6-digit or
digit analysis
Alternate FRLs used (G3r)
Facility Test Call/Data
Origination
Facility test code changed from
default, if used
Facility test code translated only
when needed
Facility test code limited to system
admin/mtc COR
Data origination feature code not
translated
Logoff notification enabled (G3V4)
Miscellaneous
Console permissions
restricted/limited
Operator calls restricted
Table 17-6. Communication Manager, MultiVantage™ Software, DEFINITY
ECS, G1, and G3, and System 75 security checklist — Continued
Y/N
1
Note N/A
Continued on next page