Better Music Builder VM-82U G3 Instruction Manual download pdf (Page 355)

System security action plan

Issue 9 May 2003

15-3

System security action plan

Figure 15-1. System security action plan

Educate end users Establish port security procedures

Secure the administration system Perform security monitoring

The first step customers should take in

tightening the security of their systems

is to increase end-users’ awareness of

the system’s security features and

vulnerabilities.

Develop and implement a toll fraud detection

and reaction plan with all employees.

Train users on remote access responsibilities

and security procedures.

Establish and maintain security policies

regarding password/authorization code

protection.

Once you have established an effective

Control administrative access passwords,

and change them frequently.

Never store administrative port numbers or

passwords as part of a connection “script.”

Use Remote Port Security Device to “lock-up”

administrative ports.

Monitor call detail records and “800 service”

billing records for unusual activity.

Monitor “invalid login attempt” activity levels

on remote access and administration ports.

Establish thresholds and monitor port and

trunk activity levels.

port security plan, you need to protect it.

Management of the access into adminis-

trative and maintenance capabilities is an

important part of the total System Security

Plan.

System Security Monitoring plays a

critical role in a customer’s overall

security scheme. By monitoring

system security precautions already

taken, customers can react quickly

to any potential threat detected.

Use passwords, authorization codes, and

barrier codes. Set them to maximum length

Assign calling privilege restriction levels to

users on a need-to-call basis.

Block off-hours and weekend calling privileges,

or use alternate restriction levels when possible.

and change them frequently.

Customers must establish security

measures to manage and control

access to the ports into the communication

system. The security measures should

also control the calling privileges users

will have access to.

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Better Music Builder VM-82U G3 Instruction Manual Page 355

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