Product security checklists
17-50 Issue 9 May 2003
CRCS Security Checklist
Customer: _________________________________________
CRCS Type: _________________________________________
Location: _________________________________________
New Install: _________________________________________
System Upgrade: _________________________________________
Port Additions: _________________________________________
Table 17-19. CRCS security checklist
Y/N
1
Note N/A
System Administration
Is CRCS type single-user (SU) or
multi-user (MU)?
Is the proper serial number
assigned to the system?
System administrator password
changed to a maximum-length,
difficult-to-guess value
Client administrator(s) passwords
changed (MU only) to a maximum
length, difficult to guess value
Forced password change for new
clients (MU only)
System Features
Login attempts before warning
message < 6 (R3 only)
Outcalling privileges not assigned,
or assigned only to those requiring
them
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