III - Administrative Classified
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000033
<GroupDescription></GroupDescription>Group -
Exchange servers must use approved DoD certificates.
<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 must have accepted domains configured.
<VulnDiscussion>Exchange may be configured to accept email for multiple domain names. This setting identifies the domains for which the serve...Rule Medium Severity -
SRG-APP-000038
<GroupDescription></GroupDescription>Group -
Exchange external Receive connectors must be domain secure-enabled.
<VulnDiscussion>The Simple Mail Transfer Protocol (SMTP) connector is used by Exchange to send and receive messages from server to server. Se...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 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-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-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-000118
<GroupDescription></GroupDescription>Group -
Exchange Audit data must be protected against unauthorized access (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-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-000119
<GroupDescription></GroupDescription>Group -
Exchange audit data must be protected against unauthorized access for modification.
<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 audit data must be protected against unauthorized access for 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 -
The Exchange local machine policy must require signed scripts.
<VulnDiscussion>Scripts, especially those downloaded from untrusted locations, often provide a way for attackers to infiltrate a system. By s...Rule Medium Severity -
SRG-APP-000213
<GroupDescription></GroupDescription>Group -
Exchange Internet-facing Send connectors must specify a Smart Host.
<VulnDiscussion>When identifying a "Smart Host" for the email environment, a logical Send connector is the preferred method. A Smart Host ac...Rule Medium Severity -
SRG-APP-000219
<GroupDescription></GroupDescription>Group -
Exchange Internet-facing Receive connectors must offer Transport Layer Security (TLS) before using basic authentication.
<VulnDiscussion>Sending unencrypted email over the Internet increases the risk that messages can be intercepted or altered. TLS is designed t...Rule Medium Severity -
SRG-APP-000247
<GroupDescription></GroupDescription>Group -
Exchange Outbound Connection Timeout must be 10 minutes or less.
<VulnDiscussion>Email system availability depends in part on best practice strategies for setting tuning configurations. This configuration c...Rule Medium Severity -
SRG-APP-000247
<GroupDescription></GroupDescription>Group -
Exchange Outbound Connection Limit per Domain Count must be controlled.
<VulnDiscussion>Email system availability depends in part on best practice strategies for setting tuning configurations. This configuration c...Rule Medium Severity -
SRG-APP-000247
<GroupDescription></GroupDescription>Group -
Exchange Global Outbound Message size must be controlled.
<VulnDiscussion>Email system availability depends in part on best practice strategies for setting tuning configurations. Message size limits ...Rule Low Severity -
SRG-APP-000247
<GroupDescription></GroupDescription>Group -
Exchange Send connector connections count must be limited.
<VulnDiscussion>This setting controls the maximum number of simultaneous outbound connections allowed for a given SMTP Connector and can be u...Rule Low Severity -
SRG-APP-000247
<GroupDescription></GroupDescription>Group -
Exchange message size restrictions must be controlled on Send connectors.
<VulnDiscussion>Email system availability depends in part on best practice strategies for setting tuning configurations. For message size res...Rule Low Severity -
SRG-APP-000247
<GroupDescription></GroupDescription>Group -
Exchange Send connectors delivery retries must be controlled.
<VulnDiscussion>This setting controls the rate at which delivery attempts from the home domain are retried and user notifications are issued ...Rule Low Severity -
SRG-APP-000247
<GroupDescription></GroupDescription>Group -
Exchange Send connectors must be clearly named.
<VulnDiscussion>For Send connectors, unclear naming as to direction and purpose increases risk that messages may not flow as intended, troubl...Rule Low Severity -
SRG-APP-000247
<GroupDescription></GroupDescription>Group -
Exchange Receive connector Maximum Hop Count must be 60.
<VulnDiscussion>Email system availability depends in part on best practice strategies for setting tuning configurations. This setting control...Rule Medium Severity -
SRG-APP-000247
<GroupDescription></GroupDescription>Group -
Exchange Receive connectors must be clearly named.
<VulnDiscussion>For receive connectors, unclear naming as to direction and purpose increases risk that messages may not flow as intended, tro...Rule Low Severity -
SRG-APP-000247
<GroupDescription></GroupDescription>Group -
Exchange Receive connectors must control the number of recipients chunked on a single message.
<VulnDiscussion>Email system availability depends in part on best practice strategies for setting tuning configurations. For message size res...Rule Low Severity
Node 2
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