STIGQter: STIG Summary: MS Exchange 2013 Edge Transport Server Security Technical Implementation Guide Version: 1 Release: 5 Benchmark Date: 26 Apr 2019:

Exchange Audit data must be protected against unauthorized access (read access).

DISA Rule

SV-84423r1_rule

Vulnerability Number

V-69801

Group Title

SRG-APP-000118

Rule Version

EX13-EG-000050

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-69801

Documentable

False

Rule Version

EX13-EG-000050

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

3099

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