Instruction manual

Product security checklists
17-28 Issue 9 May 2003
If outcalling enabled:
All voice mail ports except last
one toll restricted
Last port for voice mail
restricted to areas appropriate
for outcalling
Product Monitoring
SMDR reports monitored daily
Customer Education
Blocking 976 look-alikes
1. If “NO” (N), provide Note reference number and explain.
2. See also AVP or MERLIN MAIL Voice Messaging System checklists, as appropriate.
Table 17-9. MERLIN II Communications System security
checklist — Continued
Y/N
1
Note N/A
Continued on next page