Instruction manual

PARTNER MAIL, PARTNER MAIL VS, and PARTNER
Voice Mail (PVM) systems
Issue 9 May 2003
17-61
PARTNER MAIL, PARTNER MAIL
VS, and
PARTNER Voice Mail (PVM) systems
See also the general security checklist on page 17-2 and the security checklist for
the host communications system.
Customer: _________________________________________
Location: _________________________________________
PBX Type: _________________________________________
New Install: _________________________________________
System Upgrade: _________________________________________
Port Additions: _________________________________________
Table 17-22. PARTNER MAIL, PARTNER MAIL VS, and PARTNER Voice
Mail (PVM) systems security checklist
Y/N
1
Note N/A
System Administration
(for PARTNER Mail, PARTNER
MAIL VS, and PARTNER Voice
Mail)
Passwords and mailboxes
removed/changed when employees
are terminated
Mailboxes for unused extensions
deleted
Administration login password
changed from default
Administration login password
changed regularly
Outcalling privileges not assigned
or assigned only to those requiring
them
Continued on next page