Lucent Technologies BCS Products Security Handbook Instructions Manual

							BCS Products
Security Handbook  
555-025-600  Issue 6
December 1997
Product Security Checklists 
Page H-9 BasicWorks 
H
BasicWorks
Also see the general security checklist on page H-3.
Customer: _________________________________________
System & Version: _________________________________________
Location: _________________________________________
New Install: _________________________________________
System Upgrade: _________________________________________
Major Addition: _________________________________________
Table H-4. BasicWorks
Y/N
1Note N/A
System Administration
Customer advised of all logins under their 
control. Passwords changed from factory 
defaults.
Passwords are customer-entered, 
maximum length, and unique alphanumeric 
words.
NETCON access restricted by 
COR-to-COR restrictions
NETCON channels secured
Non-DID extensions used for NETCON 
ports
Unused NETCON channels removed
Login Security Violation Notification feature 
active
nLogins automatically disabled after 
security violation
nLogin Security Violations monitored 24 
hours per day
Login permissions customized 
						

							BCS Products
Security Handbook  
555-025-600  Issue 6
December 1997
Product Security Checklists 
Page H-10 BasicWorks 
H
Unused logins removed (“remove login” 
command or disabled [passwords 
VOIDed])
UNIQUE customer logins used
Password aging activated
Logins temporarily disabled when not 
needed (“disable/enable” commands)
Customer access to INADS port disabled
nAdjunct connectivity (TroubleTracker, 
Monitor I, SNMP, and G3MA) to access 
the switch through the INADS port 
established
Remote Access
Remote Access permanently disabled
Remote Access administered
nRemote access number is unpublished
nNon-DID remote access number used
nBarrier codes are random 7-digit 
sequences
nBarrier codes in own restricted COR
nVoice processing ports COR-to-COR 
restricted from dialing Remote Access 
barrier codes
nRemote Access Security Violation 
Notification feature active
— Remote Access Security Violations 
monitored 24 hours per day
— Remote Access automatically 
disabled following detection of a 
Security Violation
nBarrier code aging used
nRemote Access temporarily disabled 
when not needed (“disable/enable” 
commands)
Logoff Notification enabled for Remote 
Access
Table H-4.BasicWorks — Continued
Y/N
1Note N/A 
						

							BCS Products
Security Handbook  
555-025-600  Issue 6
December 1997
Product Security Checklists 
Page H-11 BasicWorks 
H
PBX Features
Trunking
Prohibit Trunk-to-Trunk Transfer on public 
access trunks
Tie trunk groups are COR-to-COR 
restricted
Trunk groups have dial access = n
COR-to-COR restrictions on dial-accessed 
trunks
Automatic Circuit Assurance (ACA) on 
trunks groups
SMDR/CDR activated on all trunk groups
Attendant control of trunk groups with TAC 
= y
Routing
ARS/WCR used for call routing
n1+809 and 0+809 area code blocked
n900 and 976 calls blocked
n976 “look-alikes” blocked
nBlock access to Alliance 
teleconference service (0700)
n011/LD calls limited by FRLs
n011/LD calls limited by Time-of-Day 
routing
n011/LD calls limited by 6-digit or digit 
analysis
nAlternate FRLs used (G3r)
Table H-4.BasicWorks — Continued
Y/N
1Note N/A 
						

							BCS Products
Security Handbook  
555-025-600  Issue 6
December 1997
Product Security Checklists 
Page H-12 BasicWorks 
H
1.If “NO” (N), provide Note reference number and explain.
Facility Test Call/Data Origination
Facility Test code changed from default, if 
used
nFacility Test code translated only when 
needed
nFacility Test code limited to system 
admin/mtce COR
nLogoff Notification enabled for Facility 
Test Call
Data Origination feature code not 
translated
Miscellaneous
Console permissions restricted/limited
Individual and group-controlled restrictions 
used
Authorization codes used
Operator calls restricted
Switch-hook flash denied on FAX 
machines, modems, etc.
COR-to-COR restrictions used on all CORs
Ports for adjuncts in own restricted COR
Restrict call forwarding off-net = y
Digit conversion of unauthorized calls to 
console or security
Three-way COR check on 
transfer/conference
Authorization Code Security Violation 
Notification feature active
Product Monitoring
Traffic measurements reports monitored 
daily
SMDR/CMS reports monitored daily
Recent change history log reviewed daily
Table H-4.BasicWorks — Continued
Y/N
1Note N/A 
						

							BCS Products
Security Handbook  
555-025-600  Issue 6
December 1997
Product Security Checklists 
Page H-13 CONVERSANT Voice Information System 
H
CONVERSANT Voice Information 
System
Also see the general security checklist on page H-3, and the security checklist for 
the host communications system.
Customer: _________________________________________
PBX Type: _________________________________________
Location: _________________________________________
New Install: _________________________________________
System Upgrade: _________________________________________
Major Addition: _________________________________________
Table H-5. CONVERSANT Voice Information System
Y/N
1Note N/A
System Administration
Administrative login name changed 
from default
All UNIX login passwords changed 
from default
Busy lamp on modem port
Modem dial-up password 
administered
System Features
Customized scripts do not allow 
transfers
Customized scripts limit transfers to 
specific extensions 
						

							BCS Products
Security Handbook  
555-025-600  Issue 6
December 1997
Product Security Checklists 
Page H-14 CONVERSANT Voice Information System 
H
1.If “NO” (N), provide Note reference number and explain.
Host PBX
Analog ports in CONVERSANT 
Voice Information System hunt 
group restricted from toll calls by 
host PBX, for example, restricted 
COR
Analog ports in CONVERSANT 
Voice Information System hunt 
group COR-to-COR restricted from 
dialing RA barrier codes (when host 
communications system is 
System 75, or DEFINITY ECS, or 
DEFINITY G1 or G3)
Product Monitoring
System reports checked daily
Table H-5. CONVERSANT Voice Information System — Continued
Y/N
1Note N/A 
						

							BCS Products
Security Handbook  
555-025-600  Issue 6
December 1997
Product Security Checklists 
Page H-15 DEFINITY ECS, DEFINITY G1 and G3, and System 75 
H
DEFINITY ECS, DEFINITY G1 and 
G3, and System 75
Also see the general security checklist on page H-3, and the security checklist for 
any attached voice mail systems or other adjuncts.
Customer: _________________________________________
Location: _________________________________________
System & Version: _________________________________________
New Install: _________________________________________
System Upgrade: _________________________________________
Major Addition: _________________________________________
Table H-6. DEFINITY ECS, G1, and G3, and System 75
Y/N
1Note N/A
System Administration
Customer advised of all logins 
under their control
Passwords changed from factory 
defaults
Passwords are customer entered, 
maximum length, unique, nonsense 
alphanumeric words
NETCON access restricted by 
COR-to-COR
NETCON channels secured
Non-DID extensions used for 
NETCON ports
Unused NETCON channels 
removed
Login Security Violation 
Notification feature active
Logins automatically disabled after 
security violations (G3V3 and later) 
						

							BCS Products
Security Handbook  
555-025-600  Issue 6
December 1997
Product Security Checklists 
Page H-16 DEFINITY ECS, DEFINITY G1 and G3, and System 75 
H
Login permissions customized 
(G3V2)
Unused logins removed (remove 
login command, (G3V3 and later) or 
disabled (passwords VOIDed)
UNIQUE customer logins used 
(G3V3 and later)
Password aging activated (G3V3 
and later)
Logins temporarily disabled when 
not needed (disable/enable 
commands) (G3V3 and later)
If customer access to INADS port 
enabled, adjunct connectivity 
(TroubleTracker, Monitor I, SNMP 
and G3MA) to access the switch 
through the INADS port established 
(G3V4)
Remote Access
Remote Access permanently 
disabled if not used (G3V2 and 
North American Dial Plan loads)
Remote Access administered
Remote access number is 
unpublished
Non-DID remote access number 
used
Barrier codes are random 7-digit 
sequences
Barrier codes in own restricted 
COR
Seven-digit authorization codes 
used
Second dial tone omitted between 
barrier and authorization codes
Authorization code timeout to 
attendant
Table H-6. DEFINITY ECS, G1, and G3, and System 75 — Continued
Y/N
1Note N/A 
						

							BCS Products
Security Handbook  
555-025-600  Issue 6
December 1997
Product Security Checklists 
Page H-17 DEFINITY ECS, DEFINITY G1 and G3, and System 75 
H
Voice processing ports 
COR-to-COR restricted from dialing 
Remote Access barrier codes
Remote Access Security Violation 
Notification feature active
Remote Access Security Violations 
monitored 24 hours per day
Login Security Violations 
monitored 24 hours per day
Remote Access automatically 
disabled following detection of a 
Security Violation (G3V3 and later)
Barrier code aging used (G3V3 and 
later)
Remote Access temporarily 
disabled when not needed 
(disable/enable commands) (G3V3 
and later)
Logoff notification enabled (G3V4)
PBX Features
Trunking
Prohibit Trunk-to-Trunk transfer on 
public access trunks
Tie trunk groups are COR-to-COR 
restricted
Trunk groups have dial access = n
COR-to-COR restrictions on 
dial-accessed trunks
ACA (Automatic Circuit Assurance) 
on trunk groups
SMDR/CDR activated on all trunk 
groups
Trunks measured by BCMS/CMS
Trunk-to-Trunk Transfer only 
allowed with DCS or CAS (G3V3 
and later) 
COS Trunk-to-Trunk Restriction 
Override = n (DEFINITY ECS R5)
Table H-6. DEFINITY ECS, G1, and G3, and System 75 — Continued
Y/N
1Note N/A 
						

							BCS Products
Security Handbook  
555-025-600  Issue 6
December 1997
Product Security Checklists 
Page H-18 DEFINITY ECS, DEFINITY G1 and G3, and System 75 
H
Personal Station Access (PSA) 
(DEFINITY ECS R5)
PSA COS assignment limited to 
stations with need to access PSA
8-digit security codes assigned to 
stations using PSA
Station Security Code Security 
Violation Notification feature active
nStation Security Code Security 
Violations monitored 24 hours 
per day
Extended User Administration of 
Redirected Calls (DEFINITY ECS 
R5)
8-digit security codes assigned to 
stations using Extended User
Telecommuting Access Extension 
not administered
Administration of FACs for 
Redirected Calls
nExtend Call Forward All 
Activate
nExtended Call Forward 
Busy/Don’t Answer Activate
nExtended Call Forward Cancel
nChange Coverage
Station Security Code Security 
Violation Notification feature active
nStation Security Code Security 
Violations monitored 24 hours 
per day
Routing
ARS/WCR used for call routing
1+809 and 0+809 area code 
blocked
900, 976 calls blocked
976 look-alikes blocked
Table H-6. DEFINITY ECS, G1, and G3, and System 75 — Continued
Y/N
1Note N/A