III - Administrative Classified
Rules and Groups employed by this XCCDF Profile
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Exch-1-109
Group -
The Public Folder Stores must mount at startup.
Administrator responsibilities include the ability to react to unplanned maintenance tasks or emergency situations that may require Public Folder Store data manipulation. Occasionally, there may b...Rule Low Severity -
Exch-1-112
Group -
Public Folder stores must be retained until backups are complete.
Backup and recovery procedures are an important part of overall system availability and integrity. Complete backups reduce the chance of accidental deletion of important information, and make it ...Rule Medium Severity -
Exch-1-115
Group -
Public Folder database must not be overwritten by a restore.
Email system availability depends in part on best practices strategies for setting tuning configurations. Unauthorized or accidental restoration of public folder data risks data loss or corruption...Rule Low Severity -
Exch-1-301
Group -
Mail quota settings must not restrict receiving mail.
Mail quota settings control the maximum sizes of a user’s mailbox and the system’s response if these limits are exceeded. Mailbox data that is not monitored against a quota increases the risk of ...Rule Low Severity -
Exch-1-303
Group -
Mail Store storage quota must limit send.
Mail quota settings control the maximum sizes of a user’s mailbox and the system’s response if these limits are exceeded. Mailbox data that is not monitored against a quota increases the risk of ...Rule Low Severity -
Exch-1-306
Group -
Mail Store storage quota must issue a warning.
Mail quota settings control the maximum sizes of a user’s mailbox and the system’s response if these limits are exceeded. Mailbox data that is not monitored against a quota increases the risk of ...Rule Low Severity -
Exch-1-309
Group -
The Mailbox Stores must mount at startup.
Administrator responsibilities include the ability to react to unplanned maintenance tasks or emergency situations that may require Mailbox data manipulation. Occasionally, there may be a need to ...Rule Low Severity -
Exch-1-312
Group -
Mailboxes must be retained until backups are complete.
Backup and recovery procedures are an important part of overall system availability and integrity. Complete backups reduce the chance of accidental deletion of important information, and make it ...Rule Medium Severity -
Exch-1-315
Group -
Mailbox database must not be overwritten by a restore.
Email system availability depends in part on best practices strategies for setting tuning configurations. Unauthorized or accidental restoration of mailbox data risks data loss or corruption. ...Rule Low Severity -
Exch-1-318
Group -
Mailbox databases must reside on a dedicated partition.
In the same way that added security layers can provide a cumulative positive effect on security posture, multiple applications can provide a cumulative negative effect. A vulnerability and subseque...Rule Medium Severity -
Exch-1-321
Group -
Email forwarding must be restricted.
Auto-forwarded email accounts do not meet the requirement for digital signature and encryption of CUI and PII IAW DoDI 8520.2 (reference ee) and DoD Director for Administration and Management memor...Rule Medium Severity -
Exch-2-817
Group -
Email Diagnostic log level must be set to low or lowest level.
Log files help establish a history of activities, and can be useful in detecting attack attempts or determining tuning adjustments to improve availability. Diagnostic logging, however, characterist...Rule Medium Severity -
Exch-2-820
Group -
The Send Fatal Errors to Microsoft must be disabled.
Log files help establish a history of activities, and can be useful in detecting attack attempts or determining tuning adjustments to improve availability. This setting enables an automated log e...Rule Medium Severity -
Exch-2-823
Group -
Administrator audit logging must be enabled.
Unauthorized or malicious data changes can compromise the integrity and usefulness of the data. Automated attacks or malicious users with elevated privileges have the ability to affect change usi...Rule Medium Severity -
Exch-2-826
Group -
Audit data must be protected against unauthorized access.
Log files help establish a history of activities, and can be useful in detecting attack attempts or determining tuning adjustments to improve availability. Audit log content must always be consid...Rule Medium Severity -
Exch-1-802
Group -
Circular Logging must be disabled.
Logging provides a history of events performed, and can also provide evidence of tampering or attack. Failure to create and preserve logs adds to the risk that suspicious events may go unnoticed, o...Rule Low Severity -
Exch-2-828
Group -
Exchange application directory must be protected from unauthorized access.
Default product installations may provide more generous access permissions than are necessary to run the application. By examining and tailoring access permissions to more closely provide the leas...Rule Medium Severity -
Exch-1-805
Group -
Email Subject Line logging must be disabled.
Log files help establish a history of activities, and can be useful in detecting attack attempts or determining tuning adjustments to improve availability. When “message tracking” is enabled, only...Rule Medium Severity -
Exch-1-808
Group -
Message Tracking Logging must be enabled.
A message tracking log provides a detailed log of all message activity as messages are transferred to and from a computer running Exchange. If events are not recorded it may be difficult or imposs...Rule Medium Severity -
Exch-2-831
Group -
Exchange must not send Customer Experience reports to Microsoft.
Log files help establish a history of activities, and can be useful in detecting attack attempts or determining tuning adjustments to improve availability. This setting enables an automated entry t...Rule Medium Severity -
Exch-2-833
Group -
Audit record parameters must be set.
Log files help establish a history of activities, and can be useful in detecting attack attempts. This item declares the fields that must be available in the audit log file in order to adequately...Rule Low Severity -
Exch-2-839
Group -
Audit data must be on separate partitions.
Log files help establish a history of activities, and can be useful in detecting attack attempts or determining tuning adjustments to improve availability. Audit log content must always be consid...Rule Medium Severity -
Exch-2-842
Group -
Queue monitoring must be configured with threshold and action.
Monitors are automated “process watchers” that respond to performance changes, and can be useful in detecting outages and alerting administrators where attention is needed. Exchange has built-in mo...Rule Medium Severity -
Exch-3-003
Group -
Email software must be monitored for change on INFOCON frequency schedule.
The INFOCON system provides a framework within which the Commander USSTRATCOM regional commanders, service chiefs, base/post/camp/station/vessel commanders, or agency directors can increase the mea...Rule Medium Severity -
Exch-3-006
Group -
Exchange software baseline copy must exist.
Exchange software, as with other application software installed on a host system, must be included in a system baseline record and periodically reviewed; otherwise unauthorized changes to the soft...Rule Medium Severity
Node 2
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