Instruction manual

Product security checklists

17-20 Issue 9 May 2003

DEFINITY G2 and System 85

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 17-7. DEFINITY G2 and System 85 security checklist

Y/N

Note N/A

System Administration Logins

and Procedures

Security code changed from factory

default

PBX Features

Trunk groups have dial access

disabled

COS/miscellaneous trunk

restrictions on dial-accessed trunks

Disable trunk verification access

code

ACA on trunk groups

Alternate FRLs used

Individual and group controlled

restrictions used

Attendant control of trunk group

activated for any trunk groups with

TACs

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