Better Music Builder VM-82U G3 Instruction Manual download pdf (Page 384)

100

101

Product security checklists

17-10 Issue 9 May 2003

Trunk groups have dial access = n

COR-to-COR restrictions on dial-accessed trunks

Automatic circuit assurance (ACA) on trunks groups

SMDR/CDR activated on all trunk groups

Attendant control of trunk groups with TAC = y

Routing

ARS/WCR used for call routing

■ 1+809 and 0+809 area code blocked

■ 900 and 976 calls blocked

■ 976 “look-alikes” blocked

■ Block access to Alliance teleconference service

(0700)

■ 011/LD calls limited by FRLs

■ 011/LD calls limited by Time-of-Day routing

■ 011/LD calls limited by 6-digit or digit analysis

■ Alternate FRLs used (G3r)

Facility Test Call/Data Origination

Facility test code changed from default, if used

■ Facility test code translated only when needed

■ Facility test code limited to system admin/mtce

COR

■ Logoff notification enabled for facility test call

Data origination feature code not translated

Miscellaneous

Console permissions restricted/limited

Individual and group-controlled restrictions used

Authorization codes used

Operator calls restricted

Switch-hook flash denied on FAX machines,

modems, etc.

Table 17-4. BasicWorks security checklist — Continued

Y/N

Note N/A

Continued on next page

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