Technical information

Product Security Checklists
16-8 Issue 7 June 2001
BasicWorks
Also see the general security checklist on page 16-2.
Customer: _________________________________________
System & Version: _________________________________________
Location: _________________________________________
New Install: _________________________________________
System Upgrade: _________________________________________
Major Addition: _________________________________________
Table 16-4. BasicWorks
Y/N
1
Note N/A
System Administration
Customer advised of all logins under their control.
Passwords changed from factory defaults.
Passwords are customer-entered, maximum length,
and unique alphanumeric words.
NETCON access restricted by COR-to-COR
restrictions
NETCON channels secured
Non-DID extensions used for NETCON ports
Unused NETCON channels removed
Login Security Violation Notification feature active
 Logins automatically disabled after security
violation
 Login Security Violations monitored 24 hours
per day
Login permissions customized
Unused logins removed (“remove login” command
or disabled [passwords VOIDed])
UNIQUE customer logins used
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