SV-259701r1015279_rule
V-259701
SRG-APP-000381
EX19-MB-000197
CAT II
10
Update the EDSP to specify that the organization monitors system files on servers for unauthorized changes against a baseline on a weekly basis or verify that this information is documented by the organization.
Monitor the software files (e.g., *.exe, *.bat, *.com, *.cmd, and *.dll) on Exchange servers for unauthorized changes against a baseline on a weekly basis.
Note: This can be done with the use of various monitoring tools.
Review the Email Domain Security Plan (EDSP).
Determine whether the site monitors system files (e.g., *.exe, *.bat, *.com, *.cmd, and *.dll) on servers for unauthorized changes against a baseline on a weekly basis.
If software files are not monitored for unauthorized changes, this is a finding.
Note: An approved and properly configured solution will contain both a list of baselines that includes all system file locations and a file comparison task that is scheduled to run at least weekly.
V-259701
False
EX19-MB-000197
Review the Email Domain Security Plan (EDSP).
Determine whether the site monitors system files (e.g., *.exe, *.bat, *.com, *.cmd, and *.dll) on servers for unauthorized changes against a baseline on a weekly basis.
If software files are not monitored for unauthorized changes, this is a finding.
Note: An approved and properly configured solution will contain both a list of baselines that includes all system file locations and a file comparison task that is scheduled to run at least weekly.
M
5580