Panel Security
Panel installation / maintenance security checklist
System Description: ________________________________________________________________
System Location: __________________________________________________________________
Installer: _________________________________________________ Date: __________________
Complete the following Cyber security tasks for each panel Install
• 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
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