Instruction manual

Product security checklists
17-54 Issue 9 May 2003
Trunk groups have dial access = n
COR-to-COR restrictions on
dial-accessed trunks
ACA on trunks groups
SMDR/CDR activated on all trunk groups
Attendant control of trunk groups with
TAC = y
Routing
ARS/WCR used for call routing
■ 1+809 and 0+809 area code blocked
■ 900 and 976 calls blocked
■ 976 “look-alikes” blocked
■ Block access to Alliance
teleconference service (0700)
■ 011/LD calls limited by FRLs
■ 011/LD calls limited by Time-of-Day
routing
■ 011/LD calls limited by 6-digit or digit
analysis
■ Alternate FRLs used (G3r)
Facility Test Call/Data Origination
Facility test code changed from default, if
used
■ Facility test code translated only when
needed
■ Facility test code limited to system
admin/mtce COR
■ Logoff notification enabled for facility
test call (G3V4)
Data origination feature code not
translated
Table 17-20. MSM security checklist — Continued
Y/N
1
Note N/A
Continued on next page