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 Advanced Communications System

54

Appendix A: Security Notification and Checklist

0

System Administration 

Y/N N/A 

Notes 

Router Password changed from default.

Confirm switch password is secure (covered 
on another check list).

Provides double security when pass-thru used.

Data Network Access Security 

Y/N N/A 

Notes 

Need for filters has been reviewed and 
appropriate work contracted/performed.

The 1600 DSL module, or the Internet Service Provider, might 
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.