Instruction manual

Multipoint Conferencing Unit /Conference Reservation
and Control System
Issue 9 May 2003
17-55
Miscellaneous
Console permissions restricted/limited
Individual and group-controlled
restrictions used
Authorization codes used
COR-to-COR restrictions used on all
CORs
Ports for adjuncts in own restricted COR
Restrict call forwarding off-net = y (G3)
Authorization Code Security Violation
Notification feature active
Product Monitoring
Traffic measurements reports monitored
daily
SMDR/CMS reports monitored daily
Recent change history log reviewed daily
(G1/G3)
1. If “NO” (N), provide Note reference number and explain.
Table 17-20. MSM security checklist — Continued
Y/N
1
Note N/A
Continued on next page