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Lucent Technologies BCS Products Security Handbook Addendum

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Page 31

BCS Products 
Security Handbook Addendum  585-025-600ADD  Issue 1
May 1999
New and Updated Security Checklists 
3-5 Messaging 2000 Voice Mail System 
3
[ Rec ommend ed]  When Quic k 
Assist is run in recover mod e from 
the \CVR promp t in an OS/2 
wind ow, or run automatic ally as 
p art of system maintenanc e, 
inc lud e the -M
n parameter to 
sp ec ify a mailb ox to rec eive 
unattac hed  messages.
[ Rec ommend ed]  Use the Req uire 
Pa s sw o rd  t o  Pr o c e e d  t o  N e x t  L e ve l 
op tion to...

Page 32

BCS Products 
Security Handbook Addendum  585-025-600ADD  Issue 1
May 1999
New and Updated Security Checklists 
3-6 Messaging 2000 Voice Mail System 
3
End-User Education
[ Req uired ]  The end-user must 
periodically/frequently change all 
sec ond ary p assword s. After 
changing the secondary 
passwords, the end-user should 
notify the ap p rop riate Luc ent 
sup p ort org anization(s) that the 
passwords have been changed.
[ Rec ommend ed]  Req uire that 
sub sc rib ers rec ord  their Name 
p romp ts...

Page 33

BCS Products 
Security Handbook Addendum  585-025-600ADD  Issue 1
May 1999
New and Updated Security Checklists 
3-7 PARTNER, PARTNER II, and PARTNER Plus Communications Systems, and 
3
PARTNER, PARTNER II, and
PARTNER Plus Communications
Systems, and PARTNER Advanced
Communications System (ACS)
See also the g eneral sec urity c hec klist for all BCS Prod uc ts in the BC S Pro d u c t s 
Sec urity Hand b ook
, 555-025-600, Ap p end ix H, and  see the sec urity c hec klist for 
any attac hed  voic e mail...

Page 34

BCS Products 
Security Handbook Addendum  585-025-600ADD  Issue 1
May 1999
New and Updated Security Checklists 
3-8 PARTNER, PARTNER II, and PARTNER Plus Communications Systems, and 
3
Customer Education
System manag er/ad ministrator has 
c op y of Sec urity Hand b ook/Toll 
Fraud  Overview
System sec urity p olic y estab lished 
and distributed
System security p olicy reviewed  
periodically
Sec urity p olic y inc lud ed  in new-hire 
orientation
Employees know how to detect 
p otential toll fraud
Emp...

Page 35

BCS Products 
Security Handbook Addendum  585-025-600ADD  Issue 1
May 1999
New and Updated Security Checklists 
3-9 PARTNER, PARTNER II, and PARTNER Plus Communications Systems, and 
3
Customer knows how to subsc rib e 
t o  A C C ESS s e c u ri t y  sh a r e d  f o ld e r
System Features
Forc ed  ac c ount c odes with 
verific ation used  (PARTNER Plus 
Communic ations System 3.1 and 
later, and  PARTNER II 
Communic ations System 
Release 3.1 and  later, and  
PARTNER ACS Release 1 and  
later)
900,...

Page 36

BCS Products 
Security Handbook Addendum  585-025-600ADD  Issue 1
May 1999
New and Updated Security Checklists 
3-10 PARTNER, PARTNER II, and PARTNER Plus Communications Systems, and 
3
Remote Access p assword 
d isab led  when not in servic e
Voice Mail
for PARTNER Plus Release 3.1 
and later, PARTNER II Release 
3.1 and later, and PARTNER ACS 
Release 1 and later
Ports used  for voic e mail outward  
restricted  (FRL 0) unless outcalling  
is used
— If outc alling  is used , all voic e 
mail ports are...

Page 37

BCS Products 
Security Handbook Addendum  585-025-600ADD  Issue 1
May 1999
New and Updated Security Checklists 
3-11 PARTNER, PARTNER II, and PARTNER Plus Communications Systems, and 
3
Adjuncts
Remote Administration Unit (RAU) 
unattend ed  mode d isab led , 
or 
RAU p assword  enab led for 
unattend ed  mode
RAU p assword  c onsists of random 
numb ers
RAU p assword  is c hang ed  
reg ularly
1.If “ NO”  (N), p rovide Note referenc e numb er and  exp lain.
2. Use line acc ess restrictions, outg oing...

Page 38

BCS Products 
Security Handbook Addendum  585-025-600ADD  Issue 1
May 1999
New and Updated Security Checklists 
3-12 PARTNER MAIL, PARTNER MAIL VS, and PARTNER Voice Mail (PVM) Systems 
3
 PART N E R  MA IL ,  PA RT N E R  M A IL
VS, and PARTNER Voice Mail (PVM)
Systems
See also the g eneral sec urity c hec klist for all BCS Prod uc ts in the BC S Pro d u c t s 
Sec urity Handb ook
, 555-025-600, Ap p end ix H, and  the sec urity c hec klist for the 
host c ommunic ations system.
 
C us tom er :...

Page 39

BCS Products 
Security Handbook Addendum  585-025-600ADD  Issue 1
May 1999
New and Updated Security Checklists 
3-13 PARTNER MAIL, PARTNER MAIL VS, and PARTNER Voice Mail (PVM) Systems 
3
for PARTNER MAIL System only
System mailb oxes (90 to 98 and  
9999) assig ned COS 7 to 9 to 
p revent transfer out of mailb ox 
for PARTNER MAIL Release 3 only
System Administrator mailb ox 
changed from default
System Administrator Mailb ox 
password changed to a 
maximum-length value that is 
difficult-to-guess...

Page 40

BCS Products 
Security Handbook Addendum  585-025-600ADD  Issue 1
May 1999
New and Updated Security Checklists 
3-14 PARTNER MAIL, PARTNER MAIL VS, and PARTNER Voice Mail (PVM) Systems 
3 
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