Instruction manual

Product security checklists
17-26 Issue 9 May 2003
Product Monitoring
SMDR reports monitored daily,
including authorization code
violations
Traffic measurement reports,
including remote access history
reviewed daily
Customer Education
Security code changed on a
scheduled basis and coordinated
with Denver Maintenance Center
Blocking 976 look-alikes
1. If “NO” (N), provide Note reference number and explain.
Table 17-8. DIMENSION PBX System security checklist — Continued
Y/N
1
Note N/A
Continued on next page