System Security Checklist
Complete the following to ensure the system is secure:
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System Hardware Profile
To check the hardware that is installed in the controller:
1. Click System Hardware Profile from the Maintenance
2. Select one of the following:
No SECURITY alarms are present
Passwords and usernames have been changed from
defaults
Passwords and usernames are recorded and secure
Account codes programmed
SMDR records checked for irregularities
Trunk Class of Restrictions programmed correctly
Voice mail system is secure
Auto attendant is secure
DISA is secure
End user call forwarding feature is secure.
and Diagnostics menu.
• Compute Cards for information on the E2T or RTC
cards
• Modules for information on the MMC cards (Dual
FIMs, Echo Cancellers, DSPs, etc.)
Maintenance
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