Lucent Technologies BCS Products Security Handbook Instructions Manual

							BCS Products
Security Handbook  
555-025-600  Issue 6
December 1997
Product Security Checklists 
Page H-49 Multipoint Conferencing Unit (MCU)/Conference Reservation and Control System 
H
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
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
Remote Access
Remote Access permanently disabled if 
not used (G3V2 and North American Dial 
Plan loads)
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unpublished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
n7-digit authorization codes used
nSecond dial tone omitted between 
barrier and authorization codes
nAuthorization code time-out to 
attendant
Table H-20.MSM  — Continued
Y/N
1Note N/A 
						

							BCS Products
Security Handbook  
555-025-600  Issue 6
December 1997
Product Security Checklists 
Page H-50 Multipoint Conferencing Unit (MCU)/Conference Reservation and Control System 
H
Remote Access administered (continued)
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 (G3V3)
nBarrier code aging used (G3V3)
nRemote Access temporarily disabled 
when not needed (“disable/enable” 
commands)
Logoff Notification enabled for Remote 
Access
Networking 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
Table H-20.MSM  — Continued
Y/N
1Note N/A 
						

							BCS Products
Security Handbook  
555-025-600  Issue 6
December 1997
Product Security Checklists 
Page H-51 Multipoint Conferencing Unit (MCU)/Conference Reservation and Control System 
H
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)
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 (G3V4)
Data Origination feature code not 
translated
Miscellaneous
Console permissions restricted/limited
Individual and group-controlled 
restrictions used
Authorization codes used
COR-to-COR restrictions used on all 
CORs
Ports for adjuncts in own restricted COR
Restrict call forwarding off-net = y (G3)
Authorization Code Security Violation 
Notification feature active
Table H-20.MSM  — Continued
Y/N
1Note N/A 
						

							BCS Products
Security Handbook  
555-025-600  Issue 6
December 1997
Product Security Checklists 
Page H-52 Multipoint Conferencing Unit (MCU)/Conference Reservation and Control System 
H
1.If “NO” (N), provide Note reference number and explain.
Product Monitoring
Traffic measurements reports monitored 
daily
SMDR/CMS reports monitored daily
Recent change history log reviewed daily 
(G1/G3)
Table H-20.MSM  — Continued
Y/N
1Note N/A 
						

							BCS Products
Security Handbook  
555-025-600  Issue 6
December 1997
Product Security Checklists 
Page H-53 PARTNER II and PARTNER Plus Communications Systems 
H
PARTNER II and PARTNER Plus
Communications Systems
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: _________________________________________
Product Type: _________________________________________
New Install: _________________________________________
System Upgrade: _________________________________________
Major Addition: _________________________________________
Table H-21. PARTNER II and PARTNER Plus Communications Systems
Y/N
1Note N/A
Physical Security
Switch room and wiring closets 
locked
All equipment documentation 
secured
Attendant console secured at night 
(extensions 10 and 11)
Remote administration unit secured
Telephone logs and printed reports 
secured
Adjunct (CAT, SMDR, Printer, etc.) 
terminals secured
Customer Education
System manager/administrator has 
copy of Security Handbook/Toll 
Fraud Overview
System security policy established 
and distributed 
						

							BCS Products
Security Handbook  
555-025-600  Issue 6
December 1997
Product Security Checklists 
Page H-54 PARTNER II and PARTNER Plus Communications Systems 
H
System security policy reviewed 
periodically
Security policy included in new-hire 
orientation
Employees know how to detect 
potential toll fraud
Employees know where to report 
suspected toll fraud
Account codes not sequential
Account codes and logins not 
written down or translated on 
auto-dial buttons
Social engineering explained
Customer is aware of 
network-based toll fraud 
surveillance offerings such as 
netPROTECT
Customer knows how to subscribe 
to ACCESS security shared folder
HackerTracker thresholds 
established
System Features
Forced account codes with 
verification used (PARTNER Plus 
Communications System 3.1 and 
later, and PARTNER II 
Communications System 3.1 and 
later)
900, 976 type calls blocked
2
976 look-alikes blocked**
Operator calls restricted**
011/LD calls restricted**
1+809 and 0+809 area code 
blocked**
Block access to Alliance 
teleconference service (0700)** Table H-21. PARTNER II and PARTNER Plus Communications Systems — 
Y/N
1Note N/A 
						

							BCS Products
Security Handbook  
555-025-600  Issue 6
December 1997
Product Security Checklists 
Page H-55 PARTNER II and PARTNER Plus Communications Systems 
H
 
1.If “NO” (N), provide Note reference number and explain.
2. Use line access restrictions, outgoing call restrictions, allowed and disallowed lists
features.
Product Monitoring
SMDR reports monitored daily
HackerTracker reports monitored 
daily
Automated Attendant
Administer range of valid 
extensions
Administer maximum digits to 
match dial plan
Change default system password
Adjuncts
Remote Administration Unit (RAU) 
unattended mode disabled, or RAU 
password enabled for unattended 
mode
RAU password consists of random 
numbers
RAU password is changed regularly Table H-21. PARTNER II and PARTNER Plus Communications Systems — 
Y/N
1Note N/A 
						

							BCS Products
Security Handbook  
555-025-600  Issue 6
December 1997
Product Security Checklists 
Page H-56 PARTNER MAIL and PARTNER MAIL VS Systems 
H
PARTNER MAIL and PARTNER MAIL 
VS Systems
Also see the general security checklist on page H-3, and the security checklist for 
the host communications system.
Customer: _________________________________________
Location: _________________________________________
PBX Type: _________________________________________
New Install: _________________________________________
System Upgrade: _________________________________________
Port Additions: _________________________________________
Table H-22. PARTNER MAIL and PARTNER MAIL VS Systems
Y/N
1Note N/A
System Administration
Passwords and mailboxes 
removed/changed when employees 
are terminated
Mailboxes for unused extensions 
deleted
Administration login password 
changed from default
Administration login password 
changed regularly
System mailboxes (90 to 98, and 
9997 to 9999) assigned COS 7 to 9 
to prevent transfer out of mailbox 
(PARTNER MAIL System only)
System Administrator mailbox 
changed from default
System Administrator mailbox 
password changed to a 
maximum-length, difficult-to-guess 
value 
						

							BCS Products
Security Handbook  
555-025-600  Issue 6
December 1997
Product Security Checklists 
Page H-57 PARTNER MAIL and PARTNER MAIL VS Systems 
H
 
1.If “NO” (N), provide Note reference number and explain.
System Features
Mailboxes created only for active 
subscribers
Outcalling privileges not assigned 
or assigned only to those requiring 
them
PARTNER II and PARTNER Plus 
Communications Systems’ voice 
mail port(s) used for outcalling 
restricted via allow list to specific 
areas if outcalling is needed. All 
other PARTNER II and PARTNER 
Plus Communications Systems’ 
voice mail ports outward restricted.
On PARTNER II and PARTNER 
Plus Communications Systems, 
create disallow list containing 0, 
011, 10, 700, 800, 1800, 809, 1809, 
411, 1411. All PARTNER II and 
PARTNER Plus Communications 
Systems’ voice mail ports assigned 
to this list.
End User Education
Passwords changed from default 
for new subscribers
Passwords are difficult to guess
Table H-22. PARTNER MAIL and PARTNER MAIL VS Systems — Continued
Y/N
1Note N/A 
						

							BCS Products
Security Handbook  
555-025-600  Issue 6
December 1997
Product Security Checklists 
Page H-58 System 25 
H
System 25
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: _________________________________________
PBX Type: _________________________________________
New Install: _________________________________________
System Upgrade: _________________________________________
Major Addition: _________________________________________
Table H-23. System 25
Y/N
1Note N/A
System Administration
Passwords changed from default
Trunk-to-trunk transfer=n. 
(Warning: applies to loop start 
trunks only)
Trunk groups have dial access 
disabled (DAC=n)
Toll restrictions applied to stations 
and trunks as appropriate
900, 976 calls blocked
Operator calls restricted
011/LD calls limited by FRLs
DID/DNIS number range does not 
overlap facility access codes
Remote Call Forwarding not active
Remote Call Forwarding used only 
offnet with groundstart trunks
Positive disconnect verified with 
loop start trunks