Lucent Technologies BCS Products Security Handbook Instructions Manual

BCS Products
Security Handbook  
555-025-600  Issue 6
December 1997
Product Security Checklists 
Page H-39 MERLIN MAIL R3 Voice Messaging System 
H
Login attempts before warning 
message < 6
Login attempts before mailbox 
lockout < 6
Outcalling privileges not assigned 
or assigned only to those requiring 
them
MERLIN LEGEND 
Communications System voice mail 
port(s) outward restricted (FRL 0) if 
no outcalling
MERLIN LEGEND 
Communications System voice mail 
port(s) used for outcalling 
restricted via...

BCS Products
Security Handbook  
555-025-600  Issue 6
December 1997
Product Security Checklists 
Page H-40 MERLIN MAIL R3 Voice Messaging System 
H
1.If “NO” (N), provide Note reference number and explain.
Remote call forwarding used offnet 
only with trunks that provide reliable 
disconnect (for example, 
ground-start)
End User Education
Passwords changed from default 
for new subscribers
Passwords are difficult to guess
Passwords are changed quarterly
Table H-14.MERLIN MAIL R3 Voice Messaging System —...

BCS Products
Security Handbook  
555-025-600  Issue 6
December 1997
Product Security Checklists 
Page H-41 MERLIN Plus Communications System 
H
MERLIN Plus Communications 
System
Also see the general security checklist on page H-3, and the security checklist for 
any attached adjuncts.
1.If “NO” (N), provide Note reference number and explain.
Customer: _________________________________________
Location: _________________________________________
PBX Type: _________________________________________
New...

BCS Products
Security Handbook  
555-025-600  Issue 6
December 1997
Product Security Checklists 
Page H-42 Multimedia Communications Exchange Server 
H
Multimedia Communications 
Exchange Server
Also see the general security checklist on page H-3.
1.If “NO” (N), provide Note reference number and explain.
Customer: _________________________________________
System & Version: _________________________________________
Location: _________________________________________
New Install:...

BCS Products
Security Handbook  
555-025-600  Issue 6
December 1997
Product Security Checklists 
Page H-43 Multipoint Conferencing Unit (MCU)/Conference Reservation and Control System 
H
Multipoint Conferencing Unit
(MCU)/Conference Reservation and
Control System (CRCS)
Also see the general security checklist on page H-3.
Customer: _________________________________________
Location: _________________________________________
MSM SW Version 
and Install Date:
________________________________________
ESM SW...

BCS Products
Security Handbook  
555-025-600  Issue 6
December 1997
Product Security Checklists 
Page H-44 Multipoint Conferencing Unit (MCU)/Conference Reservation and Control System 
H
1.If “NO” (N), provide Note reference number and explain
Customer Education
System manager/administrator has 
copy of Security Handbook/Toll 
Fraud Overview
System security policy established 
and distributed
System security policy reviewed 
periodically
Security policy included in new-hire 
orientation
Employees know...

BCS Products
Security Handbook  
555-025-600  Issue 6
December 1997
Product Security Checklists 
Page H-45 Multipoint Conferencing Unit (MCU)/Conference Reservation and Control System 
H
ESM Security Checklist
NOTE:
See the appropriate security checklist for the host MSM.
Customer: _________________________________________
ESM Type: _________________________________________
Location: _________________________________________
New Install: _________________________________________
System Upgrade:...

BCS Products
Security Handbook  
555-025-600  Issue 6
December 1997
Product Security Checklists 
Page H-46 Multipoint Conferencing Unit (MCU)/Conference Reservation and Control System 
H
1.If “NO” (N), provide Note reference number and explain.
System Features
Administered UNIX license number 
of system
Periodic reboot advised to be 
enabled
Host MSM 
(See checklist for the host MSM)
Table H-18.ESM  — Continued
Y/N
1Note N/A 

BCS Products
Security Handbook  
555-025-600  Issue 6
December 1997
Product Security Checklists 
Page H-47 Multipoint Conferencing Unit (MCU)/Conference Reservation and Control System 
H
CRCS Security Checklist
Customer: _________________________________________
CRCS Type: _________________________________________
Location: _________________________________________
New Install: _________________________________________
System Upgrade: _________________________________________
Port Additions:...

BCS Products
Security Handbook  
555-025-600  Issue 6
December 1997
Product Security Checklists 
Page H-48 Multipoint Conferencing Unit (MCU)/Conference Reservation and Control System 
H
MSM Security Checklist
See the appropriate security checklist for the attached ESM or CRCS.
1.If “NO” (N), provide Note reference number and explain.
End User Education
Passwords changed for new 
subscribers
Passwords are difficult to guess
Passwords are changed quarterly
Customer:...