Technical information

Technician’s Handbook
156
Is the System Secure?
" No SECURITY alarms are present
" Passwords and usernames have been changed
" Passwords and usernames are recorded and stored
securely
" Password expiry timer is set
" CDE Form Access Authorization is complete
" Account codes are programmed
" SMDR records have been checked for irregularities
" Auto Logout timer is set
" Class of Restriction (trunks) is programmed correctly
" Voice mail system is secure
" Auto attendant is secure
" DISA is secure
" Call forwarding is secure