Instruction manual

PassageWay Telephony Services
Issue 9 May 2003
17-67
System Administration
Guidelines followed for
logins/passwords for user accounts.
(See PassageWay customer
documentation.)
Customer educated about standard
Avaya password recommendations
(For example, at least 7 characters
and forced password change for
new subscribers. See PassageWay
customer documentation.)
Default administrator login for
Tserver changed at installation.
Separate Tserver accounts
administered for each user. (Login
and password added on OS, and
login id added to Tserver) for each
user. (Shared logins are not
allowed.)
Unused Tserver and system
accounts are disabled or removed.
When using btrieve, enabled the
Log Changes to SDB feature.
Customers entered their passwords
as accounts were created.
Individuals given control of only
their devices during Tserver
administration. (Avoid using any
device or exception list.)
Enabled Communication Manager,
MultiVantage™ Software, or
DEFINITY ECS CDR (or
comparable capability of other
Avaya switch) to track call history.
Table 17-24. PassageWay Telephony Services security checklist — Continued
Y/N
1
Note N/A
Continued on next page