Instruction manual

Product security checklists
17-56 Issue 9 May 2003
PARTNER, PARTNER II, and
PARTNER Plus
communications systems, and
PARTNER Advanced
Communications System (ACS)
Also see the general security checklist on page page 17-2.
Customer: _________________________________________
Location: _________________________________________
Product Type: _________________________________________
New Install: _________________________________________
System Upgrade: _________________________________________
Major Addition: _________________________________________
Table 17-21. PARTNER, PARTNER II, and PARTNER Plus communication
systems and PARTNER ACS security checklist
Y/N
1
Note N/A
Physical Security
Switch room and wiring closets
locked
All equipment documentation
secured
Attendant console secured at night;
headset unplugged
Local and remote administration
equipment secured
Telephone logs and printed reports
secured
Adjunct (CAT, SMDR, Printer, etc.)
terminals secured
Continued on next page