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GWF-7075 Manual —
LS10147-002GF-E:G 10/5/2022
Appendix D: Panel Security
Panel Installation / Maintenance Security Checklist
System Description: ________________________________________________________________
System Location: __________________________________________________________________
Installer: _________________________________________________ Date: ___________________
Complete the following Cybersecurity Tasks for Each Panel Installation
•
Install the panel in a secure location considering both software and hardware vulnerabilities.
•
Change the default password to a unique password.
•
Securely configure networks and firewalls.
•
Assess security risks.
•
Develop a Disaster and Recovery Plan.
•
Develop a Backup and Recovery Strategy.
•
Install, configure and keep anti virus software updated on all computers which access the panel.
•
Keep operating system updated on all computers which access the panel.
•
Deliver all required system information upon delivery to the system owner.
•
Train end-users on security maintenance tasks upon system delivery.
•
For decommissioning, dispose of data securely.
•
Ensure the Ethernet cable is removed from the FACP when not being utilized for configuration or for reporting purposes.
Security and Data Protection
Communication Security - Level 1
Stored Data Security - Level 0
Physical Security - Level 1
Access Control Security - Level 1
