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

54

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Avaya 518-456-161 Partner ACS 1600 DSL Module Security Checklist, System Administration, Data Network Access Security