Instruction manual

Product security checklists
17-64 Issue 9 May 2003
Positive disconnect verified with
loop start trunks
Remote Access
Remote activated only if required
Use non-DID number for remote
access
Barrier codes are maximum
allowable digits, random number
sequence, non-sequential
AVP/VMS
Do not register ARS or FACS as
subscribers
Provide small mailboxes (AVP) and
no voice mail coverage on “utility”
stations (that is, non-voice such as
FAX endpoints)
Admin login password changed on
regular basis
Transfer to Subscribers Only = y
Change password from default for
new subscribers
Voice ports outward restricted if
outcalling not used
Use of outcalling denied or
minimized
Invalid automated attendant menu
options directed to operator
Table 17-23. System 25 security checklist — Continued
Y/N
1
Note N/A
Continued on next page