Instruction manual

Multimedia Communications Exchange Server

Issue 9 May 2003

17-45

Multimedia Communications

Exchange Server

Also see the general security checklist on page page 17-2.

Customer: _________________________________________

System & Version: _________________________________________

Location: _________________________________________

New Install: _________________________________________

System Upgrade: _________________________________________

Major Addition: _________________________________________

Table 17-16. Multimedia Communications Exchange Server security checklist

Y/N

1. If “NO” (N), provide Note reference number and explain.

Note N/A

System Administration

Root password changed from default

Administration login(s) password

secured

Remote Maintenance Access

Remote Maintenance (RMB)

installed

RMB telephone number is

unpublished

System Features

Administered licensed number of

users

Audit log advised to be checked daily