Microsoft Exchange 2019 Mailbox Server Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-APP-000014
<GroupDescription></GroupDescription>Group -
Exchange must use encryption for RPC client access.
<VulnDiscussion>This setting controls whether client machines are forced to use secure channels to communicate with the server. If this featu...Rule Medium Severity -
SRG-APP-000014
<GroupDescription></GroupDescription>Group -
Exchange must use encryption for Outlook Web App (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 enabled.
<VulnDiscussion>Identification and Authentication provide the foundation for access control. Access to email services applications in the DOD...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 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-000038
<GroupDescription></GroupDescription>Group -
Exchange auto-forwarding email to remote domains must be disabled or restricted.
<VulnDiscussion>Attackers can use automated messages to determine whether a user account is active, in the office, traveling, and so on. An a...Rule Medium Severity -
SRG-APP-000089
<GroupDescription></GroupDescription>Group -
Exchange connectivity logging must be enabled.
<VulnDiscussion>A connectivity log is a record of the SMTP connection activity of the outbound message delivery queues to the destination Mai...Rule Medium Severity -
SRG-APP-000089
<GroupDescription></GroupDescription>Group -
The Exchange email diagnostic log level must be set to the lowest level.
<VulnDiscussion>Log files help establish a history of activities and can be useful in detecting attack attempts or determining tuning adjustm...Rule Medium Severity -
SRG-APP-000089
<GroupDescription></GroupDescription>Group -
Exchange audit record parameters must be set.
<VulnDiscussion>Log files help establish a history of activities and can be useful in detecting attack attempts. This item declares the field...Rule Low Severity -
SRG-APP-000090
<GroupDescription></GroupDescription>Group -
The RBAC role for audit log management must be defined and restricted.
<VulnDiscussion>The RBAC role for the audit log management "Audit Log Role" should be defined in the Organizational or Enterprise Domain Secu...Rule Medium Severity -
SRG-APP-000098
<GroupDescription></GroupDescription>Group -
Exchange email subject line logging must be disabled.
<VulnDiscussion>Log files help establish a history of activities and can be useful in detecting attack attempts or determining tuning adjustm...Rule Medium Severity -
SRG-APP-000098
<GroupDescription></GroupDescription>Group -
Exchange message tracking logging must be enabled.
<VulnDiscussion>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 -
SRG-APP-000098
<GroupDescription></GroupDescription>Group -
Exchange circular logging must be disabled.
<VulnDiscussion>Logging provides a history of events performed and can also provide evidence of tampering or attack. Failure to create and pr...Rule Low Severity -
SRG-APP-000111
<GroupDescription></GroupDescription>Group -
Exchange queue monitoring must be configured with threshold and action.
<VulnDiscussion>Monitors are automated "process watchers" that respond to performance changes and can be useful in detecting outages and aler...Rule Medium Severity -
SRG-APP-000118
<GroupDescription></GroupDescription>Group -
Exchange must protect audit data against unauthorized read access.
<VulnDiscussion>Log files help establish a history of activities and can be useful in detecting attack attempts or determining tuning adjustm...Rule Medium Severity -
SRG-APP-000119
<GroupDescription></GroupDescription>Group -
Exchange must protect audit data against unauthorized access.
<VulnDiscussion>Log files help establish a history of activities and can be useful in detecting attack attempts or determining tuning adjustm...Rule Medium Severity -
SRG-APP-000120
<GroupDescription></GroupDescription>Group -
Exchange must protect audit data against unauthorized deletion.
<VulnDiscussion>Log files help establish a history of activities and can be useful in detecting attack attempts or determining tuning adjustm...Rule Medium Severity -
SRG-APP-000125
<GroupDescription></GroupDescription>Group -
Exchange audit data must be on separate partitions.
<VulnDiscussion>Log files help establish a history of activities and can be useful in detecting attack attempts or determining tuning adjustm...Rule Medium 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 scripts downloaded from untrusted locations. By ...Rule Medium Severity -
SRG-APP-000141
<GroupDescription></GroupDescription>Group -
Exchange Send Fatal Errors to Microsoft must be disabled.
<VulnDiscussion>It is detrimental for applications to provide, or install by default, functionality exceeding requirements or mission objecti...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-000141
<GroupDescription></GroupDescription>Group -
The Exchange Internet Message Access Protocol 4 (IMAP4) service must be disabled.
<VulnDiscussion>IMAP4 is not approved for use within the DOD. It uses a clear-text-based user name and password and does not support the DOD ...Rule Medium Severity -
SRG-APP-000141
<GroupDescription></GroupDescription>Group -
The Exchange Post Office Protocol 3 (POP3) service must be disabled.
<VulnDiscussion>POP3 is not approved for use within the DOD. It uses a clear-text-based user name and password and does not support the DOD s...Rule Medium Severity -
SRG-APP-000211
<GroupDescription></GroupDescription>Group -
Exchange Mailbox databases must reside on a dedicated partition.
<VulnDiscussion>In the same way that added security layers can provide a cumulative positive effect on security posture, multiple application...Rule Medium Severity
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