Microsoft Exchange 2016 Edge Transport Server Security Technical Implementation Guide

Overview

VersionDateFinding Count (68)Downloads
22024-12-06CAT I (High): 4CAT II (Medium): 56CAT III (Low): 8
STIG Description
This Security Technical Implementation Guide is published as a tool to improve the security of Department of Defense (DOD) information systems. The requirements are derived from the National Institute of Standards and Technology (NIST) 800-53 and related documents. Comments or proposed revisions to this document should be sent via email to the following address: disa.stig_spt@mail.mil.
ClassifiedPublicSensitive
I - Mission Critical ClassifiedI - Mission Critical PublicI - Mission Critical Sensitive
II - Mission Support ClassifiedII - Mission Support PublicII - Mission Support Sensitive
III - Administrative ClassifiedIII - Administrative PublicIII - Administrative Sensitive

Findings - MAC III - Administrative Sensitive

Finding IDSeverityTitleDescription
V-221202
LOWMEDIUMHIGH
Exchange must limit the Receive connector timeout.Email system availability depends in part on best practices strategies for setting tuning. This configuration controls the number of idle minutes befo...
V-221203
LOWMEDIUMHIGH
Exchange servers must use approved DoD certificates.To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-approved PKIs, all DoD syst...
V-221204
LOWMEDIUMHIGH
Exchange must have accepted domains configured.Exchange may be configured to accept email for multiple domain names. This setting identifies the domains for which the server will accept mail. This ...
V-221206
LOWMEDIUMHIGH
Exchange external Receive connectors must be domain secure-enabled.The Simple Mail Transfer Protocol (SMTP) connector is used by Exchange to send and receive messages from server to server. Several controls work toget...
V-221207
LOWMEDIUMHIGH
The Exchange email Diagnostic log level must be set to the lowest level.Log files help establish a history of activities and can be useful in detecting attack attempts or determining tuning adjustments to improve availabil...
V-221208
LOWMEDIUMHIGH
Exchange Connectivity logging must be enabled.A connectivity log is a record of the SMTP connection activity of the outbound message delivery queues to the destination mailbox server, smart host, ...
V-221209
LOWMEDIUMHIGH
Exchange Queue monitoring must be configured with threshold and action.Monitors are automated "process watchers" that respond to performance changes and can be useful in detecting outages and alerting administrators where...
V-221210
LOWMEDIUMHIGH
Exchange must not send Customer Experience reports to Microsoft.It is detrimental for applications to provide, or install by default, functionality exceeding requirements or mission objectives. These unnecessary ca...
V-221211
LOWMEDIUMHIGH
Exchange Audit data must be protected against unauthorized access (read access).Log files help establish a history of activities and can be useful in detecting attack attempts or determining tuning adjustments to improve availabil...
V-221212
LOWMEDIUMHIGH
Exchange Send Fatal Errors to Microsoft must be disabled.It is detrimental for applications to provide, or install by default, functionality exceeding requirements or mission objectives. These unnecessary ca...
V-221213
LOWMEDIUMHIGH
Exchange audit data must be protected against unauthorized access for modification.Log files help establish a history of activities and can be useful in detecting attack attempts or determining tuning adjustments to improve availabil...
V-221214
LOWMEDIUMHIGH
Exchange audit data must be protected against unauthorized access for deletion.Log files help establish a history of activities and can be useful in detecting attack attempts or determining tuning adjustments to improve availabil...
V-221215
LOWMEDIUMHIGH
Exchange audit data must be on separate partitions.Log files help establish a history of activities and can be useful in detecting attack attempts or determining tuning adjustments to improve availabil...
V-221216
LOWMEDIUMHIGH
The Exchange local machine policy must require signed scripts.Scripts, especially those downloaded from untrusted locations, often provide a way for attackers to infiltrate a system. By setting machine policy to ...
V-221217
LOWMEDIUMHIGH
Exchange Internet-facing Send connectors must specify a Smart Host.When identifying a "Smart Host" for the email environment, a logical Send connector is the preferred method. A Smart Host acts as an Internet-facing ...
V-221218
LOWMEDIUMHIGH
Exchange internal Send connectors must use domain security (mutual authentication Transport Layer Security).The Simple Mail Transfer Protocol (SMTP) connector is used by Exchange to send and receive messages from server to server. Several controls work toget...
V-221219
LOWMEDIUMHIGH
Exchange Internet-facing Receive connectors must offer Transport Layer Security (TLS) before using basic authentication.Sending unencrypted email over the Internet increases the risk that messages can be intercepted or altered. TLS is designed to protect confidentiality...
V-221220
LOWMEDIUMHIGH
Exchange Outbound Connection Timeout must be 10 minutes or less.Email system availability depends in part on best practice strategies for setting tuning configurations. This configuration controls the number of idl...
V-221221
LOWMEDIUMHIGH
Exchange Outbound Connection Limit per Domain Count must be controlled.Email system availability depends in part on best practice strategies for setting tuning configurations. This configuration controls the maximum numbe...
V-221226
LOWMEDIUMHIGH
Exchange Receive connector Maximum Hop Count must be 60.Email system availability depends in part on best practice strategies for setting tuning configurations. This setting controls the maximum number of h...
V-221229
LOWMEDIUMHIGH
Exchange Receive connectors must control the number of recipients per message.Email system availability depends in part on best practice strategies for setting tuning configurations. This configuration controls the maximum num...
V-221232
LOWMEDIUMHIGH
Exchange messages with a blank sender field must be rejected.By performing filtering at the perimeter, up to 90 percent of spam, malware, and other undesirable messages are eliminated from the message stream rat...
V-221233
LOWMEDIUMHIGH
Exchange messages with a blank sender field must be filtered.By performing filtering at the perimeter, up to 90 percent of spam, malware, and other undesirable messages are eliminated from the message stream rat...
V-221234
LOWMEDIUMHIGH
Exchange filtered messages must be archived.By performing filtering at the perimeter, up to 90 percent of spam, malware, and other undesirable messages are eliminated from the message stream rat...
V-221235
LOWMEDIUMHIGH
The Exchange Sender filter must block unaccepted domains.Spam origination sites and other sources of suspected email-borne malware have the ability to corrupt, compromise, or otherwise limit availability of ...
V-221236
LOWMEDIUMHIGH
Exchange nonexistent recipients must not be blocked.Spam originators, in an effort to refine mailing lists, sometimes use a technique where they first create fictitious names and then monitor rejected e...
V-221237
LOWMEDIUMHIGH
The Exchange Sender Reputation filter must be enabled.By performing filtering at the perimeter, up to 90 percent of spam, malware, and other undesirable messages are eliminated from the message stream rat...
V-221238
LOWMEDIUMHIGH
The Exchange Sender Reputation filter must identify the spam block level.By performing filtering at the perimeter, up to 90 percent of spam, malware, and other undesirable messages are eliminated from the message stream rat...
V-221239
LOWMEDIUMHIGH
Exchange Attachment filtering must remove undesirable attachments by file type.By performing filtering at the perimeter, up to 90 percent of spam, malware, and other undesirable messages are eliminated from the message stream rat...
V-221240
LOWMEDIUMHIGH
The Exchange Spam Evaluation filter must be enabled.By performing filtering at the perimeter, up to 90 percent of spam, malware, and other undesirable messages may be eliminated from the transport messa...
V-221241
LOWMEDIUMHIGH
The Exchange Block List service provider must be identified.Block List filtering is a sanitization process performed on email messages prior to their arrival at the destination mailbox. By performing this proce...
V-221242
LOWMEDIUMHIGH
Exchange messages with a malformed From address must be rejected.Sender Identification (SID) is an email antispam sanitization process. Sender ID uses DNS MX record lookups to verify the Simple Mail Transfer Protoco...
V-221243
LOWMEDIUMHIGH
The Exchange Recipient filter must be enabled.Email system availability depends in part on best practice strategies for setting tuning configurations. Careful tuning reduces the risk that system o...
V-221244
LOWMEDIUMHIGH
The Exchange tarpitting interval must be set.Tarpitting is the practice of artificially delaying server responses for specific Simple Mail Transfer Protocol (SMTP) communication patterns that ind...
V-221245
LOWMEDIUMHIGH
Exchange internal Receive connectors must not allow anonymous connections.This control is used to limit the servers that may use this server as a relay. If a Simple Mail Transport Protocol (SMTP) sender does not have a direc...
V-221246
LOWMEDIUMHIGH
Exchange Simple Mail Transfer Protocol (SMTP) IP Allow List entries must be empty.Email system availability depends in part on best practice strategies for setting tuning configurations. Careful tuning reduces the risk that system o...
V-221247
LOWMEDIUMHIGH
The Exchange Simple Mail Transfer Protocol (SMTP) IP Allow List Connection filter must be enabled.Email system availability depends in part on best practice strategies for setting tuning configurations. Careful tuning reduces the risk that system o...
V-221248
LOWMEDIUMHIGH
The Exchange Simple Mail Transfer Protocol (SMTP) Sender filter must be enabled.Email system availability depends in part on best practices strategies for setting tuning configurations. Careful tuning reduces the risk that system ...
V-221249
LOWMEDIUMHIGH
Exchange must have antispam filtering installed.Originators of spam messages are constantly changing their techniques in order to defeat spam countermeasures; therefore, spam software must be consta...
V-221250
LOWMEDIUMHIGH
Exchange must have antispam filtering enabled.Originators of spam messages are constantly changing their techniques in order to defeat spam countermeasures; therefore, spam software must be consta...
V-221251
LOWMEDIUMHIGH
Exchange must have antispam filtering configured.Originators of spam messages are constantly changing their techniques in order to defeat spam countermeasures; therefore, spam software must be consta...
V-221252
LOWMEDIUMHIGH
Exchange Sender Identification Framework must be enabled.Email is only as secure as the recipient. When the recipient is an email server accepting inbound messages, authenticating the sender enables the rece...
V-221254
LOWMEDIUMHIGH
The Exchange application directory must be protected from unauthorized access.Default product installations may provide more generous access permissions than are necessary to run the application. By examining and tailoring acces...
V-221255
LOWMEDIUMHIGH
The Exchange software baseline copy must exist.Exchange software, as with other application software installed on a host system, must be included in a system baseline record and periodically review...
V-221256
LOWMEDIUMHIGH
Exchange services must be documented and unnecessary services must be removed or disabled.Unneeded but running services offer attackers an enhanced attack profile, and attackers are constantly watching to discover open ports with running se...
V-221257
LOWMEDIUMHIGH
Exchange software must be installed on a separate partition from the OS.In the same way that added security layers can provide a cumulative positive effect on security posture, multiple applications can provide a cumulativ...
V-221258
LOWMEDIUMHIGH
The Exchange SMTP automated banner response must not reveal server details.Automated connection responses occur as a result of FTP or Telnet connections when connecting to those services. They report a successful connection b...
V-221260
LOWMEDIUMHIGH
Exchange internal Send connectors must use an authentication level.The Simple Mail Transfer Protocol (SMTP) connector is used by Exchange to send and receive messages from server to server. Several controls work toget...
V-221263
LOWMEDIUMHIGH
Exchange must have the most current, approved service pack installed.The organization (including any contractor to the organization) must promptly install security-relevant software updates (e.g., patches, service packs...
V-221264
LOWMEDIUMHIGH
The application must configure malicious code protection mechanisms to perform periodic scans of the information system every seven days.Malicious code protection mechanisms include, but are not limited, to anti-virus and malware detection software. In order to minimize potential negati...
V-221265
LOWMEDIUMHIGH
The application must configure malicious code protection mechanisms to perform periodic scans of the information system every seven days.Malicious code protection mechanisms include, but are not limited, to anti-virus and malware detection software. In order to minimize potential negati...
V-221266
LOWMEDIUMHIGH
The application must be configured to block and quarantine malicious code upon detection, then send an immediate alert to appropriate individuals.Malicious code protection mechanisms include, but are not limited, to anti-virus and malware detection software. In order to minimize potential negati...
V-221267
LOWMEDIUMHIGH
The application must be configured to block and quarantine malicious code upon detection, then send an immediate alert to appropriate individuals.Malicious code protection mechanisms include, but are not limited, to anti-virus and malware detection software. In order to minimize potential negati...
V-221268
LOWMEDIUMHIGH
The application must update malicious code protection mechanisms whenever new releases are available in accordance with organizational configuration management policy and procedures.Malicious code includes viruses, worms, trojan horses, and spyware. The code provides the ability for a malicious user to read from and write to files...
V-221269
LOWMEDIUMHIGH
The application must update malicious code protection mechanisms whenever new releases are available in accordance with organizational configuration management policy and procedures.Malicious code includes viruses, worms, trojan horses, and spyware. The code provides the ability for a malicious user to read from and write to files...
V-221270
LOWMEDIUMHIGH
The applications built-in Malware Agent must be disabled.Malicious code protection mechanisms include, but are not limited, to, anti-virus and malware detection software. In order to minimize potential negat...
V-221222
LOWMEDIUMHIGH
Exchange Send connector connections count must be limited.This setting controls the maximum number of simultaneous outbound connections allowed for a given SMTP Connector and can be used to throttle the SMTP ...
V-221223
LOWMEDIUMHIGH
Exchange message size restrictions must be controlled on Send connectors.Email system availability depends in part on best practice strategies for setting tuning configurations. For message size restrictions, multiple place...
V-221224
LOWMEDIUMHIGH
Exchange Send connectors delivery retries must be controlled.This setting controls the rate at which delivery attempts from the home domain are retried and user notifications are issued and notes the expiration ...
V-221225
LOWMEDIUMHIGH
Exchange Send connectors must be clearly named.For Send connectors, unclear naming as to direction and purpose increases risk that messages may not flow as intended, troubleshooting efforts may be ...
V-221227
LOWMEDIUMHIGH
Exchange Receive connectors must be clearly named.For receive connectors, unclear naming as to direction and purpose increases risk that messages may not flow as intended, troubleshooting efforts may ...
V-221228
LOWMEDIUMHIGH
Exchange Receive connectors must control the number of recipients chunked on a single message.Email system availability depends in part on best practice strategies for setting tuning configurations. For message size restrictions, multiple place...
V-221230
LOWMEDIUMHIGH
The Exchange Internet Receive connector connections count must be set to default.Email system availability depends in part on best practice strategies for setting tuning configurations. This configuration controls the maximum numbe...
V-221231
LOWMEDIUMHIGH
Exchange Message size restrictions must be controlled on Receive connectors.Email system availability depends in part on best practices strategies for setting tuning configurations. For message size restrictions, multiple plac...
V-221253
LOWMEDIUMHIGH
Exchange must render hyperlinks from email sources from non-.mil domains as unclickable.Active hyperlinks within an email are susceptible to attacks of malicious software or malware. The hyperlink could lead to a malware infection or redi...
V-221259
LOWMEDIUMHIGH
Exchange must provide redundancy.Denial of Service (DoS) is a condition when a resource is not available for legitimate users. When this occurs, the organization either cannot accompl...
V-221261
LOWMEDIUMHIGH
Exchange internal Receive connectors must require encryption.The Simple Mail Transfer Protocol (SMTP) Receive connector is used by Exchange to send and receive messages from server to server using SMTP protocol....
V-221262
LOWMEDIUMHIGH
Exchange internal Send connectors must require encryption.The Simple Mail Transfer Protocol (SMTP) connector is used by Exchange to send and receive messages from server to server. Several controls work toget...