STIGQter: STIG Summary: MS Exchange 2013 Client Access Server Security Technical Implementation Guide Version: 1 Release: 3 Benchmark Date: 24 Jan 2020:

Exchange must have Audit data protected against unauthorized read access.

DISA Rule

SV-84361r1_rule

Vulnerability Number

V-69739

Group Title

SRG-APP-000118

Rule Version

EX13-CA-000065

Severity

CAT II

CCI(s)

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

Weight

10

Fix Recommendation

Update the EDSP.

Navigate to the location of the audit data.

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-69739

Documentable

False

Rule Version

EX13-CA-000065

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

3097

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