STIGQter: STIG Summary: Microsoft Exchange 2013 Mailbox Server Security Technical Implementation Guide Version: 2 Release: 1 Benchmark Date: 22 Jan 2021:

Exchange must protect audit data against unauthorized read access.

DISA Rule

SV-207278r615936_rule

Vulnerability Number

V-207278

Group Title

SRG-APP-000118

Rule Version

EX13-MB-000060

Severity

CAT II

CCI(s)

• CCI-000162 - The information system protects audit information from unauthorized access.

Weight

10

Fix Recommendation

Update the EDSP.

Restrict any unauthorized groups' or users' read access to the audit logs.

Check Contents

Review the Email Domain Security Plan (EDSP).

Determine the authorized groups or users that should have read access to the audit data.

If any group or user has read access to the audit data that is not documented in the EDSP, this is a finding.

Vulnerability Number

V-207278

Documentable

False

Rule Version

EX13-MB-000060

Severity Override Guidance

Review the Email Domain Security Plan (EDSP).

Determine the authorized groups or users that should have read access to the audit data.

If any group or user has read access to the audit data that is not documented in the EDSP, this is a finding.

Check Content Reference

M

Target Key

2923

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