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Exchange 2010 Mailbox Server STIG

Rules, Groups, and Values defined within the XCCDF Benchmark

  • Exch-2-826

    <GroupDescription></GroupDescription>
    Group
  • The current, approved service pack must be installed.

    &lt;VulnDiscussion&gt;Failure to install the most current Exchange service pack leaves a system vulnerable to exploitation. Current service packs c...
    Rule Medium Severity
  • Exch-2-019

    <GroupDescription></GroupDescription>
    Group
  • Local machine policy must require signed scripts.

    &lt;VulnDiscussion&gt;Scripts often provide a way for attackers to infiltrate a system, especially those downloaded from untrusted locations. By ...
    Rule Medium Severity
  • Exch-1-324

    <GroupDescription></GroupDescription>
    Group
  • Exch-1-109

    <GroupDescription></GroupDescription>
    Group
  • The Public Folder Stores must mount at startup.

    &lt;VulnDiscussion&gt;Administrator responsibilities include the ability to react to unplanned maintenance tasks or emergency situations that may r...
    Rule Low Severity
  • Exch-1-112

    <GroupDescription></GroupDescription>
    Group
  • Public Folder stores must be retained until backups are complete.

    &lt;VulnDiscussion&gt;Backup and recovery procedures are an important part of overall system availability and integrity. Complete backups reduce ...
    Rule Medium Severity
  • Exch-1-115

    <GroupDescription></GroupDescription>
    Group
  • Public Folder database must not be overwritten by a restore.

    &lt;VulnDiscussion&gt;Email system availability depends in part on best practices strategies for setting tuning configurations. Unauthorized or ac...
    Rule Low Severity
  • Exch-1-301

    <GroupDescription></GroupDescription>
    Group
  • Mail quota settings must not restrict receiving mail.

    &lt;VulnDiscussion&gt;Mail quota settings control the maximum sizes of a user’s mailbox and the system’s response if these limits are exceeded. M...
    Rule Low Severity
  • Exch-1-303

    <GroupDescription></GroupDescription>
    Group
  • Mail Store storage quota must limit send.

    &lt;VulnDiscussion&gt;Mail quota settings control the maximum sizes of a user’s mailbox and the system’s response if these limits are exceeded. M...
    Rule Low Severity
  • Exch-1-306

    <GroupDescription></GroupDescription>
    Group
  • Mail Store storage quota must issue a warning.

    &lt;VulnDiscussion&gt;Mail quota settings control the maximum sizes of a user’s mailbox and the system’s response if these limits are exceeded. M...
    Rule Low Severity
  • Exch-1-309

    <GroupDescription></GroupDescription>
    Group
  • The Mailbox Stores must mount at startup.

    &lt;VulnDiscussion&gt;Administrator responsibilities include the ability to react to unplanned maintenance tasks or emergency situations that may r...
    Rule Low Severity
  • Exch-1-312

    <GroupDescription></GroupDescription>
    Group
  • Mailboxes must be retained until backups are complete.

    &lt;VulnDiscussion&gt;Backup and recovery procedures are an important part of overall system availability and integrity. Complete backups reduce ...
    Rule Medium Severity
  • Exch-1-315

    <GroupDescription></GroupDescription>
    Group
  • Mailbox database must not be overwritten by a restore.

    &lt;VulnDiscussion&gt;Email system availability depends in part on best practices strategies for setting tuning configurations. Unauthorized or ...
    Rule Low Severity
  • Exch-1-318

    <GroupDescription></GroupDescription>
    Group
  • Mailbox databases must reside on a dedicated partition.

    &lt;VulnDiscussion&gt;In the same way that added security layers can provide a cumulative positive effect on security posture, multiple application...
    Rule Medium Severity
  • Exch-1-321

    <GroupDescription></GroupDescription>
    Group
  • Email forwarding must be restricted.

    &lt;VulnDiscussion&gt;Auto-forwarded email accounts do not meet the requirement for digital signature and encryption of CUI and PII IAW DoDI 8520.2...
    Rule Medium Severity
  • Exch-2-817

    <GroupDescription></GroupDescription>
    Group
  • Email Diagnostic log level must be set to low or lowest level.

    &lt;VulnDiscussion&gt;Log files help establish a history of activities, and can be useful in detecting attack attempts or determining tuning adjust...
    Rule Medium Severity
  • Exch-2-820

    <GroupDescription></GroupDescription>
    Group
  • The Send Fatal Errors to Microsoft must be disabled.

    &lt;VulnDiscussion&gt;Log files help establish a history of activities, and can be useful in detecting attack attempts or determining tuning adjust...
    Rule Medium Severity
  • Exch-2-823

    <GroupDescription></GroupDescription>
    Group
  • Administrator audit logging must be enabled.

    &lt;VulnDiscussion&gt; Unauthorized or malicious data changes can compromise the integrity and usefulness of the data. Automated attacks or malici...
    Rule Medium Severity
  • Audit data must be protected against unauthorized access.

    &lt;VulnDiscussion&gt;Log files help establish a history of activities, and can be useful in detecting attack attempts or determining tuning adjust...
    Rule Medium Severity
  • Exch-1-802

    <GroupDescription></GroupDescription>
    Group
  • Circular Logging must be disabled.

    &lt;VulnDiscussion&gt;Logging provides a history of events performed, and can also provide evidence of tampering or attack. Failure to create and p...
    Rule Low Severity
  • Exch-2-828

    <GroupDescription></GroupDescription>
    Group
  • Exchange application directory must be protected from unauthorized access.

    &lt;VulnDiscussion&gt;Default product installations may provide more generous access permissions than are necessary to run the application. By exa...
    Rule Medium Severity
  • Exch-1-805

    <GroupDescription></GroupDescription>
    Group
  • Email Subject Line logging must be disabled.

    &lt;VulnDiscussion&gt;Log files help establish a history of activities, and can be useful in detecting attack attempts or determining tuning adjust...
    Rule Medium Severity
  • Exch-1-808

    <GroupDescription></GroupDescription>
    Group
  • Message Tracking Logging must be enabled.

    &lt;VulnDiscussion&gt;A message tracking log provides a detailed log of all message activity as messages are transferred to and from a computer run...
    Rule Medium Severity
  • Exch-2-831

    <GroupDescription></GroupDescription>
    Group
  • Exchange must not send Customer Experience reports to Microsoft.

    &lt;VulnDiscussion&gt;Log files help establish a history of activities, and can be useful in detecting attack attempts or determining tuning adjust...
    Rule Medium Severity
  • Exch-2-833

    <GroupDescription></GroupDescription>
    Group
  • Audit record parameters must be set.

    &lt;VulnDiscussion&gt;Log files help establish a history of activities, and can be useful in detecting attack attempts. This item declares the fi...
    Rule Low Severity
  • Exch-2-839

    <GroupDescription></GroupDescription>
    Group
  • Audit data must be on separate partitions.

    &lt;VulnDiscussion&gt;Log files help establish a history of activities, and can be useful in detecting attack attempts or determining tuning adjust...
    Rule Medium Severity
  • Exch-2-842

    <GroupDescription></GroupDescription>
    Group
  • Queue monitoring must be configured with threshold and action.

    &lt;VulnDiscussion&gt;Monitors are automated “process watchers” that respond to performance changes, and can be useful in detecting outages and ale...
    Rule Medium Severity

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