Instruction manual

Product security checklists
17-46 Issue 9 May 2003
Multipoint Conferencing Unit
/Conference Reservation and
Control System
Also see the general security checklist on page 17-2.
Customer: _________________________________________
Location: _________________________________________
MSM SW Version
and Install Date:
________________________________________
ESM SW Version
and Install Date:
_________________________________________
CRCS SW Version
and Install Date:
_________________________________________
CRCS is Single-User
or Multi-User?
_________________________________________
Table 17-17. MCU/CRCS security checklist
Y/N
1
Note N/A
Physical Security
MCU room and wiring closets
locked
All equipment documentation
secured
CRCS secured at night
MCU local and remote
administration equipment secured
Remote port security devices
(RPSD) installed
Call logs and printed reports
secured
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