Microsoft Exchange 2013 Client Access Server Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-APP-000125
<GroupDescription></GroupDescription>Group -
SRG-APP-000014
<GroupDescription></GroupDescription>Group -
Exchange must use Encryption for OWA access.
<VulnDiscussion>This setting controls whether client machines should be forced to use secure channels to communicate with this virtual direct...Rule Medium Severity -
SRG-APP-000014
<GroupDescription></GroupDescription>Group -
Exchange must have Forms-based Authentication disabled.
<VulnDiscussion>Identification and Authentication provide the foundation for access control. Access to email services applications in the DoD...Rule Medium Severity -
SRG-APP-000033
<GroupDescription></GroupDescription>Group -
Exchange must have authenticated access set to Integrated Windows Authentication only.
<VulnDiscussion>To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...Rule Medium Severity -
SRG-APP-000027
<GroupDescription></GroupDescription>Group -
Exchange must have Administrator audit logging enabled.
<VulnDiscussion>Unauthorized or malicious data changes can compromise the integrity and usefulness of the data. Automated attacks or maliciou...Rule Medium Severity -
SRG-APP-000033
<GroupDescription></GroupDescription>Group -
Exchange Servers must use approved DoD certificates.
<VulnDiscussion>Server certificates are required for many security features in Exchange; without them the server cannot engage in many forms ...Rule Medium Severity -
SRG-APP-000033
<GroupDescription></GroupDescription>Group -
Exchange ActiveSync (EAS) must only use certificate-based authentication to access email.
<VulnDiscussion>Identification and Authentication provide the foundation for access control. For EAS to be used effectively on DoD networks, ...Rule Medium Severity -
SRG-APP-000033
<GroupDescription></GroupDescription>Group -
Exchange must have IIS map client certificates to an approved certificate server.
<VulnDiscussion>For EAS to be used effectively on DoD networks, client certificate authentication must be used for communications between the...Rule Medium Severity -
SRG-APP-000089
<GroupDescription></GroupDescription>Group -
Exchange Email Diagnostic log level must be set to lowest level.
<VulnDiscussion>Log files help establish a history of activities, and can be useful in detecting attack attempts or determining tuning adjust...Rule Medium Severity -
SRG-APP-000089
<GroupDescription></GroupDescription>Group -
Exchange must have Audit record parameters set.
<VulnDiscussion>Log files help establish a history of activities, and can be useful in detecting attack attempts. This item declares the fiel...Rule Low Severity -
SRG-APP-000111
<GroupDescription></GroupDescription>Group -
Exchange must have Queue monitoring configured with threshold and action.
<VulnDiscussion>Monitors are automated "process watchers" that respond to performance changes, and can be useful in detecting outages and ale...Rule Medium Severity -
SRG-APP-000141
<GroupDescription></GroupDescription>Group -
Exchange application directory must be protected from unauthorized access.
<VulnDiscussion>Default product installations may provide more generous access permissions than are necessary to run the application. By exam...Rule Medium Severity -
SRG-APP-000380
<GroupDescription></GroupDescription>Group -
Exchange must have Send Fatal Errors to Microsoft disabled.
<VulnDiscussion>Log files help establish a history of activities, and can be useful in detecting attack attempts or determining tuning adjust...Rule Medium Severity -
SRG-APP-000118
<GroupDescription></GroupDescription>Group -
Exchange must have Audit data protected against unauthorized read access.
<VulnDiscussion>Log files help establish a history of activities, and can be useful in detecting attack attempts or determining tuning adjust...Rule Medium Severity -
SRG-APP-000141
<GroupDescription></GroupDescription>Group -
Exchange must not send Customer Experience reports to Microsoft.
<VulnDiscussion>It is detrimental for applications to provide, or install by default, functionality exceeding requirements or mission objecti...Rule Medium Severity -
SRG-APP-000119
<GroupDescription></GroupDescription>Group -
Exchange must have Audit data protected against unauthorized modification.
<VulnDiscussion>Log files help establish a history of activities, and can be useful in detecting attack attempts or determining tuning adjust...Rule Medium Severity -
SRG-APP-000120
<GroupDescription></GroupDescription>Group -
Exchange must have audit data protected against unauthorized deletion.
<VulnDiscussion>Log files help establish a history of activities, and can be useful in detecting attack attempts or determining tuning adjust...Rule Medium Severity -
Exchange software baseline copy must exist.
<VulnDiscussion>Exchange software, as with other application software installed on a host system, must be included in a system baseline recor...Rule Medium Severity -
Exchange must have Audit data on separate partitions.
<VulnDiscussion>Log files help establish a history of activities, and can be useful in detecting attack attempts or determining tuning adjust...Rule Low Severity -
SRG-APP-000131
<GroupDescription></GroupDescription>Group -
Exchange Local machine policy must require signed scripts.
<VulnDiscussion>Scripts often provide a way for attackers to infiltrate a system, especially those downloaded from untrusted locations. By se...Rule Medium Severity -
SRG-APP-000141
<GroupDescription></GroupDescription>Group -
Exchange IMAP4 service must be disabled.
<VulnDiscussion>The IMAP4 protocol is not approved for use within the DoD. It uses a clear text-based user name and password and does not sup...Rule Medium Severity -
SRG-APP-000141
<GroupDescription></GroupDescription>Group -
Exchange POP3 service must be disabled.
<VulnDiscussion>The POP3 protocol is not approved for use within the DoD. It uses a clear text based user name and password and does not supp...Rule Medium Severity -
SRG-APP-000141
<GroupDescription></GroupDescription>Group -
Exchange must have the Public Folder virtual directory removed if not in use by the site.
<VulnDiscussion>To reduce the vectors through which a server can be attacked, unneeded application components should be disabled or removed. ...Rule Low Severity -
SRG-APP-000141
<GroupDescription></GroupDescription>Group -
Exchange must have the Microsoft Active Sync directory removed.
<VulnDiscussion>To reduce the vectors through which a server can be attacked, unneeded application components should be disabled or removed. ...Rule Low Severity -
SRG-APP-000378
<GroupDescription></GroupDescription>Group -
SRG-APP-000381
<GroupDescription></GroupDescription>Group -
Exchange software must be monitored for unauthorized changes.
<VulnDiscussion>Monitoring software files for changes against a baseline on a regular basis may help detect the possible introduction of mali...Rule Medium Severity -
SRG-APP-000383
<GroupDescription></GroupDescription>Group -
Exchange services must be documented and unnecessary services must be removed or disabled.
<VulnDiscussion>Unneeded but running services offer attackers an enhanced attack profile, and attackers are constantly watching to discover o...Rule Medium Severity
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