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 deletion.

DISA Rule

SV-207281r615936_rule

Vulnerability Number

V-207281

Group Title

SRG-APP-000120

Rule Version

EX13-MB-000075

Severity

CAT II

CCI(s)

Weight

10

Fix Recommendation

Update the EDSP.

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

Check Contents

Review the Email Domain Security Plan (EDSP).

Determine the authorized groups or users that should have delete permissions for the audit data.

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

Vulnerability Number

V-207281

Documentable

False

Rule Version

EX13-MB-000075

Severity Override Guidance

Review the Email Domain Security Plan (EDSP).

Determine the authorized groups or users that should have delete permissions for the audit data.

If any group or user has delete permissions 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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