Instruction manual

Product security checklists

17-60 Issue 9 May 2003

Product Monitoring

(for PARTNER Plus, PARTNER II,

and PARTNER ACS only)

SMDR/Call Accounting reports

monitored daily

HackerTracker reports monitored

daily

Automated Attendant

Administer range of valid

extensions

Administer maximum digits to

match dial plan

Change default system password

Adjuncts

Remote Administration Unit (RAU)

unattended mode disabled, or

RAU password enabled for

unattended mode

RAU password consists of random

numbers

RAU password is changed regularly

1. If “NO” (N), provide Note reference number and explain.

2. Use line access restrictions, outgoing call restrictions, allowed and disallowed lists

features.

Table 17-21. PARTNER, PARTNER II, and PARTNER Plus communication

systems and PARTNER ACS security checklist — Continued

Y/N

Note N/A

Continued on next page