I - Mission Critical Sensitive
Rules and Groups employed by this XCCDF Profile
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Exch-2-833
<GroupDescription></GroupDescription>Group -
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 fi...Rule Low Severity -
Exch-2-839
<GroupDescription></GroupDescription>Group -
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 adjust...Rule Medium Severity -
Exch-2-842
<GroupDescription></GroupDescription>Group -
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 ale...Rule Medium Severity -
Exch-3-003
<GroupDescription></GroupDescription>Group -
Email software must be monitored for change on INFOCON frequency schedule.
<VulnDiscussion>The INFOCON system provides a framework within which the Commander USSTRATCOM regional commanders, service chiefs, base/post/...Rule Medium Severity -
Exch-3-006
<GroupDescription></GroupDescription>Group -
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 -
Exch-3-804
<GroupDescription></GroupDescription>Group -
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 discove...Rule Medium Severity -
Exch-2-011
<GroupDescription></GroupDescription>Group -
Global inbound message size must be controlled.
<VulnDiscussion>Email system availability depends in part on best practices strategies for setting tuning configurations. Message size limits...Rule Low Severity -
Exch-3-807
<GroupDescription></GroupDescription>Group -
Email application must not share a partition with another application.
<VulnDiscussion>In the same way that added security layers can provide a cumulative positive effect on security posture, multiple application...Rule Medium Severity -
Exch-2-014
<GroupDescription></GroupDescription>Group -
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 -
Exch-2-015
<GroupDescription></GroupDescription>Group -
Global outbound message size must be controlled.
<VulnDiscussion>Email system availability depends in part on best practices strategies for setting tuning configurations. Message size limits...Rule Low Severity -
Exch-3-814
<GroupDescription></GroupDescription>Group -
The current, approved service pack must be installed.
<VulnDiscussion>Failure to install the most current Exchange service pack leaves a system vulnerable to exploitation. Current service packs c...Rule Medium Severity -
Exch-2-017
<GroupDescription></GroupDescription>Group -
Global recipient count limit must be set.
<VulnDiscussion>Email system availability depends in part on best practices strategies for setting tuning configurations. The Global Recipien...Rule Low Severity -
Exch-2-019
<GroupDescription></GroupDescription>Group -
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 ...Rule Medium Severity -
Exch-2-200
<GroupDescription></GroupDescription>Group -
SMTP automated banner response must not reveal server details.
<VulnDiscussion>Automated connection responses occur as a result of FTP or Telnet connections, when connecting to those services. They report...Rule Medium Severity -
Exch-2-201
<GroupDescription></GroupDescription>Group -
Outbound Connection Limit per Domain Count must be controlled.
<VulnDiscussion>Email system availability depends in part on best practices strategies for setting tuning configurations. This configuration ...Rule Low Severity -
Exch-2-769
<GroupDescription></GroupDescription>Group -
Outbound Connection Timeout must be 10 or less.
<VulnDiscussion>Email system availability depends in part on best practices strategies for setting tuning configurations. This configuration ...Rule Low Severity -
Exch-2-768
<GroupDescription></GroupDescription>Group -
Internal Send Connectors must use an authentication level
<VulnDiscussion>The Simple Mail Transfer Protocol (SMTP) connector is used by Exchange to send and receive messages from server to server. Th...Rule Medium Severity
Node 2
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