STIGQter 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 access.

DISA Rule

SV-207280r615936_rule

Vulnerability Number

V-207280

Group Title

SRG-APP-000119

Rule Version

EX13-MB-000070

Severity

CAT II

CCI(s)

Weight

10

Fix Recommendation

Update the EDSP.

Restrict any unauthorized groups' or users' modify permissions for the audit logs.

Check Contents

Review the Email Domain Security Plan (EDSP).

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

If any group or user has modify privileges for the audit data that is not documented in the EDSP, this is a finding.

Vulnerability Number

V-207280

Documentable

False

Rule Version

EX13-MB-000070

Severity Override Guidance

Review the Email Domain Security Plan (EDSP).

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

If any group or user has modify privileges for 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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