Avaya 518-456-161 manual Partner ACS 1600 DSL Module Security Checklist, System Administration

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PARTNER® Advanced Communications System

PARTNER® ACS 1600 DSL Module – Security Checklist

System Administration	Y/N	N/A	Notes

Router Password changed from default.

Confirm switch password is secure (covered			Provides double security when pass-thru used.
on another check list).


Data Network Access Security	Y/N	N/A	Notes

Need for filters has been reviewed and			The 1600 DSL module, or the Internet Service Provider, might
appropriate work contracted/performed.			provide filtering.

Need for a firewall application such as
“ChoiceNet” has been reviewed and
appropriate work contracted/performed.


Router Configuration Storage	Y/N	N/A	Notes

Router configuration tables have been stored
outside the router (a “backup”) for recovery
from a catastrophic failure. Note location of
stored tables in “Notes” at right.

Appendix A: Security Notification and Checklist

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Contents Partner Federal Communications Commission Statement Obtaining Products Page Internet Security-Related Issues General InformationPage Table of Contents Partner Advanced Communications System Table of Contents TOC Form A-Customer Information List in order of priorityService Verification Form a Instructions for Customer InformationForm B-System Configuration Lines Equipment CallOther Options Form B Instructions for System Configuration LinesAutomated Answer Options Column Form C-Extension Settings EXT413 Form C1-Extension Settings Worksheet May be used if Ext. Display is checked on Form CCharacter Codes Letters Numbers Form C Instructions for Extensions Settings Column 7 Button Features Form C-Extension Settings Feature Descriptions Feature DescriptionsCalling activity at the destination extension Feature Descriptions Last Number Feature Descriptions Form D-Auxiliary Equipment Form D Instructions for Auxiliary Equipment Form E-System Configuration Default Settings Question 1 Lines PER Extension Forms F1-F5 System Configuration Lists Form F1-System Speed Dial Form F1 System Speed Dial Supplemental Instructions General GuidelinesTelephone Number Form F2a-Disallowed Lists Disallowed Phone Number Lists #404Form F2b-Allowed Lists Allowed Phone Number Lists #407Disallowed Phone Number Lists #404 Allowed Phone Number Lists #407Form F3-Hunt Groups Hunt Group Extensions #505VMS Only Hunt Group Form F3 Instructions for Identifying Hunt Group AssignmentsHunt Group Extensions 1-6 #505 Forced Account Code List #409 Form F4-Forced Account CodeForced Account Code List #409 Form F4 Instructions for Forced Account CodesForm F5-Customized Extensions/Pool Access Restrictions Write line numbers or pool accessForm F5-Customized Extensions/Pool Access Restrictions Outgoing Call Restriction #401 Form F5 Instructions for Pool Access RestrictionsPool Access Restriction #315 Partner ACS 1600 DSL Module Planning Checklist Sdsl activation date1Set Sdsl speed VPI1 IP address of Notified DHCP3 NAT3 Partner Advanced Communications System Worksheet for extended values Partner ACS T1 Module Planning Forms Form G1-T1 Module Parameters Form G1 Instructions for T1 Module Parameters Form G2-T1 Module Line Settings Form G2 Instructions for T1 Module Line Settings Form G3-Direct Inward Dialing did Form G3 Instructions for Direct Inward Dialing did Form G4-Direct Inward Dialing did Mapping Table Did Mapping TableDid Number Column Appendix a Security Notification and Checklist Avaya IncPage Data Network Access Security Partner ACS 1600 DSL Module Security ChecklistSystem Administration Router Configuration Storage