Features
The Security Audit is a comprehensive document of over 80 reports, each consisting of three basic sections: the analysis that was performed, the security risk inherent in any violations found, and the specific violations, which are highlighted in red. The report is also easy-to-read, simple to navigate, with a clear Table of Contents, a Glossary, and is down-loadable as a PDF document that can be shared.
Among the many items analyzed...
- Administrative Access and System Configuration
- Stations and Trunking
- Controlling Calling Privileges
- Call Routing
- Mobile Services, Controlling Feature, and Direct Inward System Access
- Automatic Call Distribution
- Multi-Tenant Service
- System Configuration
- Mailbox Passwords/Mailboxes to Investigate
- Restriction/Permission Lists
- Classes of Service
- Messaging Features and Voice/Fax Services
- Virtual ACD Agents