I - Mission Critical Classified
Rules and Groups employed by this XCCDF Profile
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Exch-1-109
<GroupDescription></GroupDescription>Group -
The Public Folder Stores must mount at startup.
<VulnDiscussion>Administrator responsibilities include the ability to react to unplanned maintenance tasks or emergency situations that may r...Rule Low Severity -
Exch-1-112
<GroupDescription></GroupDescription>Group -
Public Folder stores 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 ...Rule Medium Severity -
Exch-1-115
<GroupDescription></GroupDescription>Group -
Public Folder database must not be overwritten by a restore.
<VulnDiscussion>Email system availability depends in part on best practices strategies for setting tuning configurations. Unauthorized or ac...Rule Low Severity -
Exch-1-301
<GroupDescription></GroupDescription>Group -
Mail quota settings must not restrict receiving mail.
<VulnDiscussion>Mail quota settings control the maximum sizes of a user’s mailbox and the system’s response if these limits are exceeded. M...Rule Low Severity -
Exch-1-303
<GroupDescription></GroupDescription>Group -
Mail Store storage quota must limit send.
<VulnDiscussion>Mail quota settings control the maximum sizes of a user’s mailbox and the system’s response if these limits are exceeded. M...Rule Low Severity -
Exch-1-306
<GroupDescription></GroupDescription>Group -
Mail Store storage quota must issue a warning.
<VulnDiscussion>Mail quota settings control the maximum sizes of a user’s mailbox and the system’s response if these limits are exceeded. M...Rule Low Severity -
Exch-1-309
<GroupDescription></GroupDescription>Group -
The Mailbox Stores must mount at startup.
<VulnDiscussion>Administrator responsibilities include the ability to react to unplanned maintenance tasks or emergency situations that may r...Rule Low Severity -
Exch-1-312
<GroupDescription></GroupDescription>Group -
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 ...Rule Medium Severity -
Exch-1-315
<GroupDescription></GroupDescription>Group -
Mailbox database must not be overwritten by a restore.
<VulnDiscussion>Email system availability depends in part on best practices strategies for setting tuning configurations. Unauthorized or ...Rule Low Severity -
Exch-1-318
<GroupDescription></GroupDescription>Group -
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 -
Exch-1-321
<GroupDescription></GroupDescription>Group -
Email forwarding must be restricted.
<VulnDiscussion>Auto-forwarded email accounts do not meet the requirement for digital signature and encryption of CUI and PII IAW DoDI 8520.2...Rule Medium Severity -
Exch-2-817
<GroupDescription></GroupDescription>Group -
Email Diagnostic log level must be set to low or lowest level.
<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-2-820
<GroupDescription></GroupDescription>Group -
The Send Fatal Errors to Microsoft must be disabled.
<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-2-823
<GroupDescription></GroupDescription>Group -
Administrator audit logging must be enabled.
<VulnDiscussion> Unauthorized or malicious data changes can compromise the integrity and usefulness of the data. Automated attacks or malici...Rule Medium Severity -
Exch-2-826
<GroupDescription></GroupDescription>Group -
Audit data must be protected against unauthorized access.
<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-1-802
<GroupDescription></GroupDescription>Group -
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 p...Rule Low Severity -
Exch-2-828
<GroupDescription></GroupDescription>Group -
Exchange application directory must be protected from unauthorized access.
<VulnDiscussion>Default product installations may provide more generous access permissions than are necessary to run the application. By exa...Rule Medium Severity -
Exch-1-805
<GroupDescription></GroupDescription>Group -
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 adjust...Rule Medium Severity -
Exch-1-808
<GroupDescription></GroupDescription>Group -
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 -
Exch-2-831
<GroupDescription></GroupDescription>Group -
Exchange must not send Customer Experience reports to Microsoft.
<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-2-833
<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
Node 2
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