Avaya 8400B Plus Manual Do Utilizador

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xiv
Issue 2   November 1996
Change passwords frequently (at least quarterly). Set password 
expiration times and tell users when the changes go into effect. 
Changing passwords routinely on a specific date (such as the first of the 
month) helps users to remember to do so.
Establish well-controlled procedures for resetting passwords.
Limit the number of invalid attempts to access a voice mail to five or less.
Monitor access to the dial-up maintenance port. Change the access 
password regularly and issue it only to authorized personnel. Consider 
using the Remote Port Security Device (RPSD) — a Lucent 
Technologies product that helps protect your administration and 
maintenance ports from unauthorized access.
Create a PBX system management policy concerning employee turnover 
and include these actions:
— Delete all unused voice mailboxes in the voice mail system. 
— If an employee is terminated, immediately delete any voice 
mailboxes belonging to that employee.
— If a terminated employee had Remote Access calling privileges 
and a personal authorization code, remove the authorization code 
immediately. 
— If barrier codes and/or authorization codes were shared by the 
terminated employee, these should be changed immediately. 
Notify the remaining users as well.
— If the terminated employee had access to the system 
administration interface, their login ID should be removed (G3V3 
or later). Any associated passwords should be changed 
immediately.
Back up system files regularly to ensure a timely recovery should it be 
required. Schedule regular, off-site backups.
Keep the attendant console and supporting documentation in an office 
that is secured with a changeable combination lock. Provide the 
combination only to those individuals having a real need to enter the 
office.