STIGQter 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 for deletion.

DISA Rule

SV-84429r1_rule

Vulnerability Number

V-69807

Group Title

SRG-APP-000120

Rule Version

EX13-EG-000065

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-69807

Documentable

False

Rule Version

EX13-EG-000065

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

3099

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