Instruction manual

System 25

Issue 9 May 2003

17-63

System 25

Also see the general security checklist on page 17-2, and the security checklist for

any attached voice mail systems or other adjuncts.

Customer: _________________________________________

Location: _________________________________________

PBX Type: _________________________________________

New Install: _________________________________________

System Upgrade: _________________________________________

Major Addition: _________________________________________

Table 17-23. System 25 security checklist

Y/N

Note N/A

System Administration

Passwords changed from default

Trunk-to-trunk transfer=n.

(Warning: applies to loop start

trunks only)

Trunk groups have dial access

disabled (DAC=n)

Toll restrictions applied to stations

and trunks as appropriate

900, 976 calls blocked

Operator calls restricted

011/LD calls limited by FRLs

DID/DNIS number range does not

overlap facility access codes

Remote call forwarding not active

Remote call forwarding used only

offnet with groundstart trunks

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