A PBX Audit Checklist

This list was compiled from a brave posting made on the CISSA's mailing list and then augmented with principles from Protection and Security on the Information Superhighway .

Part L - Protection Awareness

Check all that apply:


PBX-related awareness programs are provided for all employees at least once per year.
Employee contract issues related to PBX protection are reviewed during awareness programs.
Incident response teams participate in employee awareness programs.
Awareness programs cover:
With maximum value of