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Microsoft Exchange 2019 Mailbox Server Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • 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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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 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 pr...
    Rule Low Severity
  • SRG-APP-000111

    <GroupDescription></GroupDescription>
    Group
  • Exchange 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 aler...
    Rule Medium Severity
  • SRG-APP-000118

    <GroupDescription></GroupDescription>
    Group
  • Exchange must protect audit data against unauthorized read access.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;Log files help establish a history of activities and can be useful in detecting attack attempts or determining tuning adjustm...
    Rule Medium Severity
  • Exchange 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 adjustm...
    Rule Medium Severity
  • SRG-APP-000131

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

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;It is detrimental for applications to provide, or install by default, functionality exceeding requirements or mission objecti...
    Rule Medium Severity

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