Instruction manual

Product security checklists

17-50 Issue 9 May 2003

CRCS Security Checklist

Customer: _________________________________________

CRCS Type: _________________________________________

Location: _________________________________________

New Install: _________________________________________

System Upgrade: _________________________________________

Port Additions: _________________________________________

Table 17-19. CRCS security checklist

Y/N

Note N/A

System Administration

Is CRCS type single-user (SU) or

multi-user (MU)?

Is the proper serial number

assigned to the system?

System administrator password

changed to a maximum-length,

difficult-to-guess value

Client administrator(s) passwords

changed (MU only) to a maximum

length, difficult to guess value

Forced password change for new

clients (MU only)

System Features

message < 6 (R3 only)

Outcalling privileges not assigned,

or assigned only to those requiring

them

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