TELEPHONE SECURITY CHECKLIST

 

HighNet is a member of the FCS, a trade association which promotes best practice in communication services. They have compiled this checklist to help you secure your phone system against fraudulent use. It is not a guarantee of security, but you are advised to carry out the steps below to help protect your company. For further information about cyber security, visit https://www.cyberstreetwise. com/

As a HighNet Customer you should complete the ‘Customer Checklist’ action points and have your Phone System Installer / Maintainer complete the requirements of the ‘Installer Checklist’.

CUSTOMER CHECKLIST

A senior manager should be aware of these safeguards and ensure staff follow them as relevant.

  • Remove all default password settings and limit access to any maintenance ports.
  • Passwords and access codes should be changed regularly and if possible be alpha/ numeric and as many digits as the system allows. Avoid 000, 1234, extension number=PIN passwords.
  • Delete/change passwords for ex-employees.
  • Consider limiting call types by extension, if an extension user has no requirement to ring international/premium rate numbers then bar access to these call types.
  • DISA – (Direct Inwards System Access) is typically used to allow employees to dial in from home and make outbound calls (usually high value call types, i.e. mobile, international etc) via the company PABX. If activated it should be closely controlled.
  • Secure the system physically, site it in a secure comms room and restrict access to that area.
  • Regular reviews of calls should be carried out to cover analysis of billed calls by originating extension also to identify irregular usage and unexpected traffic.
  • Ensure you fully understand your system’s functionality and capabilities and restrict access to those services which you do not use.
  • Mailboxes – block access to unallocated mailboxes on the system, change the default PIN on unused mail boxes.
  • Be vigilant for evidence of hacking – inability to get an outbound line is usually a good indicator of high volumes of traffic through your system. Check for calls outside business hours.
  • Assess security of all PBX peripherals/applications: platform, operating system, password and permissions scheme. Carefully evaluate the security of any onboard remote management utility (e.g. PC Anywhere) for possible holes (if applicable).
  • Check firewall logs weekly (if applicable).
  • If relevant set access PIN on smartphones that will use VOIP.
  • Limit VOIP registrations to office network (if applicable).
  • For SIP systems, set credit limits per phone per day.

INSTALLER CHECKLIST

To be completed by your provider or system maintainer before hand-over.

  • Follow manufacturer’s advice to utilise maximum security settings.
  • Set a secure system password of at least 6 digits with stars if possible.
  • Set system to block all stations from dialling 09, 118 and international numbers (including 123) unless specifically required.
  • Change all user authorisation passwords to be secure – at least 4 digits.
  • Turn off any feature that allows auto-create of new extensions.
  • Change default passwords in all administrative areas.
  • Block remote access/outbound calls via voicemail ports.
  • Block out of hours calls.
  • Include a session border controller for SIP firewall (if applicable).
  • Limit the incoming SIP dialling plan to prevent SIP destination modification (if applicable).
  • Enable authentication option for SIP trunk access (if applicable).

Before leaving site:

  • Give customer this checklist.
  • Inform them of system password (unless installer is maintaining control of system).
  • Inform them call forwarding from remote voicemail access is “off”.
  • Inform them of call barring restrictions.
  • Obtain customer signature showing acceptance of set-up and checklist.

FIREWALLS CHECKLIST

Make sure your IT department receives this checklist if you are using a hosted system or SIP in conjunction with a firewall.

  • Dynamic IP addresses – enable authentication for all user accounts with robust passwords.
  • Connections to Trunk/Interconnect Providers – configure firewall to allow only authorised interconnect traffic to and from the provider.
  • Restrict Media Port Range – set a range appropriate for the expected maximum number of concurrent calls.
  • Protect management interfaces – configure firewall to allow access to management interfaces only from authorised IP addresses