III - Administrative Public
Rules and Groups employed by this XCCDF Profile
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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-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-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-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-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 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-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-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 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 -
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 -
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 internal Receive connectors must require encryption.
<VulnDiscussion>The Simple Mail Transfer Protocol (SMTP) Receive connector is used by Exchange to send and receive messages from server to se...Rule Medium Severity -
SRG-APP-000231
<GroupDescription></GroupDescription>Group -
Exchange Mailboxes must be retained until backups are complete.
<VulnDiscussion>Backup and recovery procedures are an important part of overall system availability and integrity. Complete backups reduce th...Rule Medium Severity -
SRG-APP-000231
<GroupDescription></GroupDescription>Group -
Exchange email forwarding must be restricted.
<VulnDiscussion>Auto-forwarded email accounts do not meet the requirement for digital signature and encryption of Controlled Unclassified Inf...Rule Medium Severity -
SRG-APP-000231
<GroupDescription></GroupDescription>Group -
Exchange email-forwarding SMTP domains must be restricted.
<VulnDiscussion>Auto-forwarded email accounts do not meet the requirement for digital signature and encryption of Controlled Unclassified Inf...Rule Medium Severity
Node 2
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