DISA Microsoft Exchange 2019 Edge Server STIG v2r1

Audit Details

Name: DISA Microsoft Exchange 2019 Edge Server STIG v2r1

Updated: 8/1/2024

Authority: DISA STIG

Plugin: Windows

Revision: 1.0

Estimated Item Count: 69

File Details

Filename: DISA_Microsoft_Exchange_2019_Edge_Server_STIG_v2r1.audit

Size: 156 kB

MD5: a17881b7e0d4ffe46b2b557f946729d7
SHA256: 537ca8617da3896701fef8ab198f707601e96551e905759921b6fc28af82566c

Audit Items

DescriptionCategories
DISA_Microsoft_Exchange_2019_Edge_Server_STIG_v2r1.audit from DISA Microsoft Exchange 2019 Edge Server STIG v2r1
EX19-ED-000006 SchUseStrongCrypto must be enabled.

ACCESS CONTROL

EX19-ED-000016 Exchange servers must use approved DOD certificates.

ACCESS CONTROL

EX19-ED-000017 Exchange must have accepted domains configured.

ACCESS CONTROL

EX19-ED-000019 Exchange external Receive connectors must be domain secure-enabled.

ACCESS CONTROL

EX19-ED-000026 The Exchange email diagnostic log level must be set to the lowest level.

AUDIT AND ACCOUNTABILITY

EX19-ED-000027 Exchange connectivity logging must be enabled.

AUDIT AND ACCOUNTABILITY

EX19-ED-000034 Exchange message tracking logging must be enabled.

AUDIT AND ACCOUNTABILITY

EX19-ED-000040 Exchange queue monitoring must be configured with threshold and action.

AUDIT AND ACCOUNTABILITY

EX19-ED-000044 Exchange audit data must be protected against unauthorized access (read access).

AUDIT AND ACCOUNTABILITY

EX19-ED-000045 Exchange audit data must be protected against unauthorized access for modification.

AUDIT AND ACCOUNTABILITY

EX19-ED-000046 Exchange audit data must be protected against unauthorized access for deletion.

AUDIT AND ACCOUNTABILITY

EX19-ED-000050 Exchange audit data must be on separate partitions.

AUDIT AND ACCOUNTABILITY

EX19-ED-000053 Exchange local machine policy must require signed scripts.

CONFIGURATION MANAGEMENT

EX19-ED-000055 Exchange must not send customer experience reports to Microsoft.

CONFIGURATION MANAGEMENT

EX19-ED-000056 Exchange Send Fatal Errors to Microsoft must be disabled.

CONFIGURATION MANAGEMENT

EX19-ED-000094 Exchange queue database must reside on a dedicated partition.

SYSTEM AND COMMUNICATIONS PROTECTION

EX19-ED-000095 Exchange internet-facing send connectors must specify a Smart Host.

SYSTEM AND COMMUNICATIONS PROTECTION

EX19-ED-000098 Exchange internal send connectors must use domain security (mutual authentication Transport Layer Security).

SYSTEM AND COMMUNICATIONS PROTECTION

EX19-ED-000099 Exchange internet-facing receive connectors must offer Transport Layer Security (TLS) before using basic authentication.

SYSTEM AND COMMUNICATIONS PROTECTION

EX19-ED-000109 More than one Edge server must be deployed.

SYSTEM AND COMMUNICATIONS PROTECTION

EX19-ED-000110 Exchange Outbound Connection Timeout must be 10 minutes or less.

SYSTEM AND COMMUNICATIONS PROTECTION

EX19-ED-000111 Exchange Outbound Connection limit per Domain Count must be controlled.

SYSTEM AND COMMUNICATIONS PROTECTION

EX19-ED-000112 Exchange receive connector maximum hop count must be 60.

SYSTEM AND COMMUNICATIONS PROTECTION

EX19-ED-000113 Exchange receive connectors must control the number of recipients per message.

SYSTEM AND COMMUNICATIONS PROTECTION

EX19-ED-000114 Exchange send connector connections count must be limited.

SYSTEM AND COMMUNICATIONS PROTECTION

EX19-ED-000115 Exchange message size restrictions must be controlled on Send connectors.

SYSTEM AND COMMUNICATIONS PROTECTION

EX19-ED-000116 Exchange send connectors delivery retries must be controlled.

SYSTEM AND COMMUNICATIONS PROTECTION

EX19-ED-000117 Exchange receive connectors must be clearly named.

SYSTEM AND COMMUNICATIONS PROTECTION

EX19-ED-000118 Exchange receive connectors must control the number of recipients chunked on a single message.

SYSTEM AND COMMUNICATIONS PROTECTION

EX19-ED-000119 The Exchange internet receive connector connections count must be set to default.

SYSTEM AND COMMUNICATIONS PROTECTION

EX19-ED-000120 Exchange Message size restrictions must be controlled on receive connectors.

SYSTEM AND COMMUNICATIONS PROTECTION

EX19-ED-000122 Active hyperlinks in messages from non .mil domains must be rendered unclickable.

SYSTEM AND INFORMATION INTEGRITY

EX19-ED-000123 Exchange messages with a blank sender field must be rejected.

SYSTEM AND INFORMATION INTEGRITY

EX19-ED-000124 Exchange messages with a blank sender field must be filtered.

SYSTEM AND INFORMATION INTEGRITY

EX19-ED-000125 Exchange filtered messages must be archived.

SYSTEM AND INFORMATION INTEGRITY

EX19-ED-000126 The Exchange sender filter must block unaccepted domains.

SYSTEM AND INFORMATION INTEGRITY

EX19-ED-000127 Exchange nonexistent recipients must not be blocked.

SYSTEM AND INFORMATION INTEGRITY

EX19-ED-000128 The Exchange Sender Reputation filter must be enabled.

SYSTEM AND INFORMATION INTEGRITY

EX19-ED-000129 The Exchange Sender Reputation filter must identify the spam block level.

SYSTEM AND INFORMATION INTEGRITY

EX19-ED-000130 Exchange Attachment filtering must remove undesirable attachments by file type.

SYSTEM AND INFORMATION INTEGRITY

EX19-ED-000131 The Exchange Spam Evaluation filter must be enabled.

SYSTEM AND INFORMATION INTEGRITY

EX19-ED-000132 The Exchange Block List service provider must be identified.

SYSTEM AND INFORMATION INTEGRITY

EX19-ED-000133 Exchange messages with a malformed From address must be rejected.

SYSTEM AND INFORMATION INTEGRITY

EX19-ED-000134 The Exchange Recipient filter must be enabled.

SYSTEM AND INFORMATION INTEGRITY

EX19-ED-000135 The Exchange tarpitting interval must be set.

SYSTEM AND INFORMATION INTEGRITY

EX19-ED-000136 Exchange internal Receive connectors must not allow anonymous connections.

SYSTEM AND INFORMATION INTEGRITY

EX19-ED-000137 Exchange Simple Mail Transfer Protocol (SMTP) IP Allow List entries must be empty.

SYSTEM AND INFORMATION INTEGRITY

EX19-ED-000138 The Exchange Simple Mail Transfer Protocol (SMTP) IP Allow List Connection filter must be enabled.

SYSTEM AND INFORMATION INTEGRITY

EX19-ED-000139 The Exchange Simple Mail Transfer Protocol (SMTP) Sender filter must be enabled.

SYSTEM AND INFORMATION INTEGRITY