Microsoft Exchange 2016 Edge Transport Server Security Technical Implementation Guide
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- RMF Control
- AC-10
- Severity
- M
- CCI
- CCI-000054
- Version
- EX16-ED-000010
- Vuln IDs
-
- V-80485
- Rule IDs
-
- SV-95195r1_rule
Checks: C-80217r1_chk
Review the Email Domain Security Plan (EDSP), or Organizations applicable documentation. Determine the connection Timeout value. Open the Exchange Management Shell and enter the following command: Get-ReceiveConnector | Select Name, Identity, ConnectionTimeout For each Receive connector, if the value of "ConnectionTimeout" is not set to "00:05:00", this is a finding. or If "ConnectionTimeout" is set to another value other than "00:05:00" and has signoff and risk acceptance in the EDSP, this is not a finding.
Fix: F-87337r1_fix
Update the EDSP, or the applicable documentation. Open the Exchange Management Shell and enter the following command: Set-ReceiveConnector -Identity <'IdentityName'> -ConnectionTimeout 00:05:00 Note: The <IdentityName> value must be in single quotes. or The value as identified by the EDSP that has obtained a signoff with risk acceptance. Repeat the procedures for each Receive connector.
- RMF Control
- AC-3
- Severity
- M
- CCI
- CCI-000213
- Version
- EX16-ED-000020
- Vuln IDs
-
- V-80487
- Rule IDs
-
- SV-95197r1_rule
Checks: C-80219r1_chk
Open the Exchange Management Shell and enter the following command: Get-ExchangeCertificate | Select CertificateDomains, issuer If the value of "CertificateDomains" does not indicate it is issued by the DoD, this is a finding.
Fix: F-87339r1_fix
Remove the non-DoD certificate and import the correct DoD certificates.
- RMF Control
- AC-4
- Severity
- M
- CCI
- CCI-001368
- Version
- EX16-ED-000030
- Vuln IDs
-
- V-80489
- Rule IDs
-
- SV-95199r1_rule
Checks: C-80221r1_chk
Review the Email Domain Security Plan (EDSP). Determine the Accepted Domain values. Open the Exchange Management Shell and enter the following command: Get-AcceptedDomain | Select Name, DomainName, Identity, Default If the value of "Default" is not set to "True", this is a finding. or If the "Default" value for "AcceptedDomains" is set to another value other than "True" and has signoff and risk acceptance in the EDSP, this is not a finding.
Fix: F-87341r1_fix
Update the EDSP. Open the Exchange Management Shell and enter the following command: Set-AcceptedDomain -Identity <'IdentityName'> -MakeDefault $true Note: The <IdentityName> value must be in single quotes.
- RMF Control
- AC-4
- Severity
- M
- CCI
- CCI-001368
- Version
- EX16-ED-000040
- Vuln IDs
-
- V-80491
- Rule IDs
-
- SV-95201r2_rule
Checks: C-80223r2_chk
Non-Enterprise Mail Check Content: Open the Exchange Management Shell and enter the following command: Get-RemoteDomain | Select Name, DomainName, Identity, AutoForwardEnabled If the value of "AutoForwardEnabled" is not set to "False", this is a finding. Enterprise Mail Check Content: Open the Exchange Management Shell and enter the following command: Get-RemoteDomain | Select Name, DomainName, Identity, AutoForwardEnabled If the value of “AutoForwardEnabled” is “True” and “DomainName” is not set to a “.mil” and/or “.gov” domain(s), this is a finding.
Fix: F-87343r1_fix
For Non-Enterprise Mail Fix Text: Open the Exchange Management Shell and enter the following command: Set-RemoteDomain -Identity <'IdentityName'> -AutoForwardEnabled $false Note: The <IdentityName> value must be in single quotes. For Enterprise Mail Fix Text, enter the following commands: New-RemoteDomain -Name <NewDomainName> -DomainName <SMTP address space> Note: NewDomainName must be either a ".mil" or ".gov" domain. Set-RemoteDomain -Identity <'IdentityName'> -AutoForwardEnabled $true
- RMF Control
- AC-4
- Severity
- M
- CCI
- CCI-001368
- Version
- EX16-ED-000050
- Vuln IDs
-
- V-80493
- Rule IDs
-
- SV-95203r1_rule
Checks: C-80225r1_chk
Open the Exchange Management Shell and enter the following command: Get-ReceiveConnector | Select Name, Identity, DomainSecureEnabled For each receive connector, if the value of "DomainSecureEnabled" is not set to "True", this is a finding.
Fix: F-87345r1_fix
Open the Exchange Management Shell and enter the following command: Set-ReceiveConnector -Identity <'IdentityName'> -DomainSecureEnabled $true Note: The <IdentityName> value must be in single quotes. Repeat the procedures for each receive connector.
- RMF Control
- AU-12
- Severity
- M
- CCI
- CCI-000169
- Version
- EX16-ED-000060
- Vuln IDs
-
- V-80495
- Rule IDs
-
- SV-95205r1_rule
Checks: C-80227r1_chk
Open the Exchange Management Shell and enter the following command: Get-EventLogLevel If any "EventLogLevel" values returned are not set to "Lowest", this is a finding.
Fix: F-87347r1_fix
Open the Exchange Management Shell and enter the following command: Set-EventLogLevel -Identity <'IdentityName\EventlogName'> -Level Lowest Note: The <IdentityName\EventlogName> value must be in single quotes.
- RMF Control
- AU-12
- Severity
- M
- CCI
- CCI-000169
- Version
- EX16-ED-000070
- Vuln IDs
-
- V-80497
- Rule IDs
-
- SV-95207r1_rule
Checks: C-80229r1_chk
Open the Exchange Management Shell and enter the following command: Get-TransportService | Select Name, Identity, ConnectivityLogEnabled If the value of "ConnectivityLogEnabled" is not set to "True", this is a finding.
Fix: F-87349r1_fix
Open the Exchange Management Shell and enter the following command: Set-TransportService -Identity <'IdentityName'> -ConnectivityLogEnabled $true Note: The <IdentityName> value must be in single quotes.
- RMF Control
- AU-6
- Severity
- M
- CCI
- CCI-000154
- Version
- EX16-ED-000080
- Vuln IDs
-
- V-80499
- Rule IDs
-
- SV-95209r1_rule
Checks: C-80231r1_chk
Note: If a third-party application is performing monitoring functions, the reviewer should verify the application is monitoring correctly and mark the vulnerability NA. Open the Exchange Management Shell and enter the following command: perfmon In the left pane, navigate to Performance >> Data Collector Sets >> User Defined. If no sets are defined or queues are not being monitored, this is a finding.
Fix: F-87351r1_fix
Open the Exchange Management Shell and enter the following command: perfmon In the left pane, navigate to Performance >> Data Collector Sets >> User Defined. In left pane, right-click on User Defined >> New >> Data Collector Set and configure the system to use the data collection set for monitoring the queues.
- RMF Control
- CM-7
- Severity
- M
- CCI
- CCI-000381
- Version
- EX16-ED-000090
- Vuln IDs
-
- V-80501
- Rule IDs
-
- SV-95211r1_rule
Checks: C-80233r1_chk
Open the Exchange Management Shell and enter the following command: Get-OrganizationConfig | Select Name, Identity, CustomerFeedbackEnabled If the value for "CustomerFeedbackEnabled" is not set to "False", this is a finding.
Fix: F-87353r1_fix
Open the Exchange Management Shell and enter the following command: Set-OrganizationConfig -CustomerFeedbackEnabled $false
- RMF Control
- AU-9
- Severity
- M
- CCI
- CCI-000162
- Version
- EX16-ED-000100
- Vuln IDs
-
- V-80503
- Rule IDs
-
- SV-95213r1_rule
Checks: C-80235r1_chk
Review the Email Domain Security Plan (EDSP). Determine the authorized groups or users that should have read access to the audit data. If any group or user has read access to the audit data that is not documented in the EDSP, this is a finding.
Fix: F-87355r1_fix
Update the EDSP to reflect the authorized groups or users that should have read access to the audit data. Restrict any unauthorized groups' or users' read access to the audit logs.
- RMF Control
- CM-7
- Severity
- M
- CCI
- CCI-000381
- Version
- EX16-ED-000110
- Vuln IDs
-
- V-80505
- Rule IDs
-
- SV-95215r1_rule
Checks: C-80237r1_chk
Open the Exchange Management Shell and enter the following command: Get-ExchangeServer –status | Select Name, Identity, ErrorReportingEnabled For each exchange server, if the value of "ErrorReportingEnabled" is not set to "False", this is a finding.
Fix: F-87357r1_fix
Open the Exchange Management Shell and enter the following command: Set-ExchangeServer -Identity <'IdentityName'> -ErrorReportingEnabled $false Note: The <IdentityName> value must be in single quotes. Repeat the procedure for each Identity.
- RMF Control
- AU-9
- Severity
- M
- CCI
- CCI-000163
- Version
- EX16-ED-000120
- Vuln IDs
-
- V-80507
- Rule IDs
-
- SV-95217r1_rule
Checks: C-80239r1_chk
Review the Email Domain Security Plan (EDSP). Determine the authorized groups or users that should have modify permissions to the audit data. If any group or user has modify permissions for the audit data that is not documented in the EDSP, this is a finding.
Fix: F-87359r1_fix
Update the EDSP to reflect the authorized groups or users that should have modify permissions to the audit data. Restrict any unauthorized groups' or users' modify permissions for the audit logs.
- RMF Control
- AU-9
- Severity
- M
- CCI
- CCI-000164
- Version
- EX16-ED-000130
- Vuln IDs
-
- V-80509
- Rule IDs
-
- SV-95219r1_rule
Checks: C-80241r1_chk
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.
Fix: F-87361r1_fix
Update the EDSP to reflect the authorized groups or users that should have delete permissions for the audit data. Restrict any unauthorized groups' or users' delete permissions for the audit logs.
- RMF Control
- AU-9
- Severity
- M
- CCI
- CCI-001348
- Version
- EX16-ED-000140
- Vuln IDs
-
- V-80511
- Rule IDs
-
- SV-95221r1_rule
Checks: C-80243r1_chk
Review the Email Domain Security Plan (EDSP). Determine the audit logs' assigned partition. Note: By default, the logs are located on the application partition in \Program Files\Microsoft\Exchange Server\V15\Logging\. If the log files are not on a separate partition from the application, this is a finding.
Fix: F-87363r1_fix
Update the EDSP. Configure the audit log location to be on a partition drive separate from the application.
- RMF Control
- CM-5
- Severity
- M
- CCI
- CCI-001749
- Version
- EX16-ED-000150
- Vuln IDs
-
- V-80513
- Rule IDs
-
- SV-95223r1_rule
Checks: C-80245r1_chk
Open the Exchange Management Shell and enter the following command: Get-ExecutionPolicy If the value returned is not "RemoteSigned", this is a finding.
Fix: F-87365r1_fix
Open the Exchange Management Shell and enter the following command: Set-ExecutionPolicy RemoteSigned
- RMF Control
- SC-20
- Severity
- M
- CCI
- CCI-001178
- Version
- EX16-ED-000160
- Vuln IDs
-
- V-80515
- Rule IDs
-
- SV-95225r1_rule
Checks: C-80247r1_chk
Review the Email Domain Security Plan (EDSP). Determine the Internet-facing connectors. Open the Exchange Management Shell and enter the following command: Get-SendConnector | Select Name, Identity, SmartHosts, DNSRoutingEnabled For each send connector, if the value of "SmartHosts" does not return the Smart Host IP Address and the value for "DNSRoutingEnabled" is not set to "False", this is a finding.
Fix: F-87367r1_fix
Open the Exchange Management Shell and enter the following command: Set-SendConnector <'IdentityName'> -SmartHosts <'IP Address of Smart Host'> -DNSRoutingEnabled $false Note: The <IdentityName> value must be in single quotes. Repeat the procedures for each send connector.
- RMF Control
- SC-23
- Severity
- M
- CCI
- CCI-001184
- Version
- EX16-ED-000170
- Vuln IDs
-
- V-80517
- Rule IDs
-
- SV-95227r1_rule
Checks: C-80249r1_chk
Open the Exchange Management Shell and enter the following command: Get-SendConnector | Select Name, Identity, DomainSecureEnabled For each send connector, if the value of "DomainSecureEnabled" is not set to "True", this is a finding. If the "TlsAuthLevel" parameter is set to "DomainValidation" then the "TlsDomain" parameter is required if "DNSRoutingEnabled" parameter is set to "$false". The "DNSRoutingEnabled" parameter must be "$true" If the value of "DomainSecureEnabled" is "$true".
Fix: F-87369r1_fix
Open the Exchange Management Shell and enter the following command: Set-SendConnector <'IdentityName'> -DomainSecureEnabled $true Note: The <IdentityName> value must be in single quotes. Repeat the procedures for each send connector.
- RMF Control
- SC-23
- Severity
- M
- CCI
- CCI-001184
- Version
- EX16-ED-000180
- Vuln IDs
-
- V-80519
- Rule IDs
-
- SV-95229r1_rule
Checks: C-80251r1_chk
Open the Exchange Management Shell and enter the following command: Get-ReceiveConnector | Select Name, Identity, AuthMechanism For each receive connector, if the value of "AuthMechanism" is not set to "Tls, BasicAuth, BasicAuthRequireTLS", this is a finding.
Fix: F-87371r1_fix
Open the Exchange Management Shell and enter the following command: Set-ReceiveConnector -Identity <'IdentityName'> -AuthMechanism 'Tls, BasicAuth, BasicAuthRequireTLS' Note: The <IdentityName> value must be in single quotes. Example only for the Identity: <ServerName>\Frontend <ServerName> Repeat the procedure for each receive connector.
- RMF Control
- SC-5
- Severity
- M
- CCI
- CCI-001095
- Version
- EX16-ED-000190
- Vuln IDs
-
- V-80521
- Rule IDs
-
- SV-95231r1_rule
Checks: C-80253r1_chk
Review the Email Domain Security Plan (EDSP). Determine the Connection Timeout value. Open the Exchange Management Shell and enter the following command: Get-SendConnector | Select Name, Identity, ConnectionInactivityTimeOut For each send connector, if the value of "ConnectionInactivityTimeOut" is not set to "00:10:00", this is a finding. or If "ConnectionInactivityTimeOut" is set to other than "00:10:00" and has signoff and risk acceptance in the EDSP, this is not a finding.
Fix: F-87373r1_fix
Update the EDSP to reflect the Connection Timeout value. Open the Exchange Management Shell and enter the following command: Set-SendConnector -Identity <'IdentityName'> -ConnectionInactivityTimeOut 00:10:00 Note: The <IdentityName> value must be in single quotes. or The value as identified by the EDSP that has obtained a signoff with risk acceptance. Repeat the procedure for each send connector.
- RMF Control
- SC-5
- Severity
- M
- CCI
- CCI-001095
- Version
- EX16-ED-000200
- Vuln IDs
-
- V-80523
- Rule IDs
-
- SV-95233r1_rule
Checks: C-80255r1_chk
Review the Email Domain Security Plan (EDSP). Determine the value for Maximum Domain Connections. Open the Exchange Management Shell and enter the following command: Get-TransportService | Select Name, Identity, MaxPerDomainOutboundConnections If the value of "MaxPerDomainOutboundConnections" is not set to "20", this is a finding. or If the value of "MaxPerDomainOutboundConnections" is set to a value other than "20" and has signoff and risk acceptance in the EDSP, this is not a finding.
Fix: F-87375r1_fix
Update the EDSP to reflect the value for Maximum Domain Connections. Open the Exchange Management Shell and enter the following command: Set-TransportService -Identity <'IdentityName'> -MaxPerDomainOutboundConnections 20 Note: The <IdentityName> value must be in single quotes. or The value as identified by the EDSP that has obtained a signoff with risk acceptance.
- RMF Control
- SC-5
- Severity
- L
- CCI
- CCI-001095
- Version
- EX16-ED-000230
- Vuln IDs
-
- V-80525
- Rule IDs
-
- SV-95235r1_rule
Checks: C-80257r1_chk
Review the Email Domain Security Plan (EDSP). Determine the value for SMTP Server Maximum Outbound Connections. Open the Exchange Management Shell and enter the following command: Get-TransportService | Select Name, Identity, MaxOutboundConnections If the value of "MaxOutboundConnections" is not set to "1000", this is a finding. or If the value of "MaxOutboundConnections" is set to a value other than "1000" and has signoff and risk acceptance in the EDSP, this is not a finding.
Fix: F-87377r1_fix
Update the EDSP to reflect the value for SMTP Server Maximum Outbound Connections. Open the Exchange Management Shell and enter the following command: Set-TransportService -Identity <'IdentityName'> -MaxOutboundConnections 1000 Note: The <IdentityName> value must be in single quotes. or The value as identified by the EDSP that has obtained a signoff with risk acceptance.
- RMF Control
- SC-5
- Severity
- L
- CCI
- CCI-001095
- Version
- EX16-ED-000240
- Vuln IDs
-
- V-80527
- Rule IDs
-
- SV-95237r1_rule
Checks: C-80259r1_chk
Review the Email Domain Security Plan (EDSP). Determine the maximum message send size. Open the Exchange Management Shell and enter the following command: Get-SendConnector | Select Name, Identity, MaxMessageSize For each send connector, if the value of "MaxMessageSize" is not the same as the global value, this is a finding. or If "MaxMessageSize" is set to a numeric value different from the maximum message send size value documented in the EDSP, this is a finding.
Fix: F-87379r1_fix
Update the EDSP to reflect the maximum message send size. Open the Exchange Management Shell and enter the following command: Set-SendConnector -Identity <'IdentityName'> -MaxMessageSize <MaxSendSize> Note: The <IdentityName> value must be in single quotes. or The value as identified by the EDSP that has obtained a signoff with risk acceptance. Repeat the procedure for each send connector.
- RMF Control
- SC-5
- Severity
- L
- CCI
- CCI-001095
- Version
- EX16-ED-000250
- Vuln IDs
-
- V-80529
- Rule IDs
-
- SV-95239r1_rule
Checks: C-80261r1_chk
Review the Email Domain Security Plan (EDSP). Determine the value for Transient Failure Retry Count. Open the Exchange Management Shell and enter the following command: Get-TransportService | Select Name, Identity, TransientFailureRetryCount If the value of "TransientFailureRetryCount" is not set to "10" or less, this is a finding. or If the value of "TransientFailureRetryCount" is set to more than "10" or has signoff and risk acceptance in the EDSP, this is not a finding.
Fix: F-87381r1_fix
Update the EDSP to reflect the value for Transient Failure Retry Count. Open the Exchange Management Shell and enter the following command: Set-TransportService -Identity <'IdentityName'> -TransientFailureRetryCount 10 Note: The <IdentityName> value must be in single quotes. or The value as identified by the EDSP that has obtained a signoff with risk acceptance.
- RMF Control
- SC-5
- Severity
- L
- CCI
- CCI-001095
- Version
- EX16-ED-000260
- Vuln IDs
-
- V-80531
- Rule IDs
-
- SV-95241r1_rule
Checks: C-80263r1_chk
Open the Exchange Management Shell and enter the following command: Get-SendConnector | Select Name, Identity Review the naming for connectors. For each send connector, if the connectors are not clearly named for purpose and direction, this is a finding.
Fix: F-87383r1_fix
Open the Exchange Management Shell and enter the following command: Set-SendConnector -Name <'NewName'> -Identity <'IdentityName'> Note: Both the <NewName> and <IdentityName> values must be in single quotes. Repeat the procedure for each send connector.
- RMF Control
- SC-5
- Severity
- M
- CCI
- CCI-001095
- Version
- EX16-ED-000270
- Vuln IDs
-
- V-80533
- Rule IDs
-
- SV-95243r1_rule
Checks: C-80265r1_chk
Review the Email Domain Security Plan (EDSP). Determine the value for Receive connectors. Open the Exchange Management Shell and enter the following command: Get-ReceiveConnector | Select Name, Identity, MaxHopCount For each receive connector, if the value of "MaxHopCount" is not set to "60", this is a finding. or If the value of "MaxHopCount" is set to a value other than "60" and has signoff and risk acceptance, this is not a finding.
Fix: F-87385r1_fix
Update the EDSP to reflect the value for Receive connectors. Open the Exchange Management Shell and enter the following command: Set-ReceiveConnector -Identity <'IdentityName'> -MaxHopCount 60 Note: The <IdentityName> value must be in single quotes. or The value as identified by the EDSP that has obtained a signoff with risk acceptance. Repeat the procedure for each receive connector.
- RMF Control
- SC-5
- Severity
- L
- CCI
- CCI-001095
- Version
- EX16-ED-000280
- Vuln IDs
-
- V-80535
- Rule IDs
-
- SV-95245r1_rule
Checks: C-80267r1_chk
Open the Exchange Management Shell and enter the following command: For each Receive connector, review the naming for connectors. If the connectors are not clearly named for purpose and direction, this is a finding.
Fix: F-87387r1_fix
Open the Exchange Management Shell and enter the following command: Set-ReceiveConnector -Name <'NewName'> -Identity <'IdentityName'> Note: Both the <NewName> and <IdentityName> value must be in single quotes. Repeat the procedure for each receive connector.
- RMF Control
- SC-5
- Severity
- L
- CCI
- CCI-001095
- Version
- EX16-ED-000290
- Vuln IDs
-
- V-80537
- Rule IDs
-
- SV-95247r1_rule
Checks: C-80269r1_chk
Open the Exchange Management Shell and enter the following command: Get-ReceiveConnector | Select Name, Identity, ChunkingEnabled For each receive connector, if the value of "ChunkingEnabled" is not set to "True", this is a finding.
Fix: F-87389r1_fix
Open the Exchange Management Shell and enter the following command: Set-ReceiveConnector -Identity <'IdentityName'> -ChunkingEnabled $true Note: The <IdentityName> value must be in single quotes. Repeat the procedure for each receive connector.
- RMF Control
- SC-5
- Severity
- M
- CCI
- CCI-001095
- Version
- EX16-ED-000300
- Vuln IDs
-
- V-80539
- Rule IDs
-
- SV-95249r1_rule
Checks: C-80271r1_chk
Review the Email Domain Security Plan (EDSP). Determine the Maximum Recipients per Message value. Open the Exchange Management Shell and enter the following command: Get-ReceiveConnector | Select Name, Identity, MaxRecipientsPerMessage For each receive connector, if the value of "MaxRecipientsPerMessage" is not set to "5000", this is a finding. or If the value of "MaxRecipientsPerMessage" is set to a value other than "5000" and has signoff and risk acceptance in the EDSP, this is not a finding.
Fix: F-87391r1_fix
Update the EDSP to reflect the Maximum Recipients per Message value. Open the Exchange Management Shell and enter the following command: Set-ReceiveConnector -Identity <'IdentityName'> -MaxRecipientsPerMessage 5000 Note: The <IdentityName> value must be in single quotes. or The value as identified by the EDSP that has obtained a signoff with risk acceptance. Repeat the procedure for each receive connector.
- RMF Control
- SC-5
- Severity
- L
- CCI
- CCI-001095
- Version
- EX16-ED-000310
- Vuln IDs
-
- V-80541
- Rule IDs
-
- SV-95251r1_rule
Checks: C-80273r1_chk
Review the Email Domain Security Plan (EDSP). Determine the Maximum Inbound connections value. Open the Exchange Management Shell and enter the following command: Get-ReceiveConnector | Select Name, Identity, MaxInboundConnection Identify Internet-facing connectors. For each receive connector, if the value of "MaxInboundConnection" is not set to "5000", this is a finding. or If "MaxInboundConnection" is set to a value other than "5000" or is set to unlimited and has signoff and risk acceptance in the EDSP, this is not a finding.
Fix: F-87393r1_fix
Update the EDSP to reflect the Maximum Inbound connections value. Open the Exchange Management Shell and enter the following command: Set-ReceiveConnector -Identity <'IdentityName'> -MaxInboundConnection 5000 Note: The <IdentityName> value must be in single quotes. or The value as identified by the EDSP that has obtained a signoff with risk acceptance. Repeat the procedure for each receive connector.
- RMF Control
- SC-5
- Severity
- L
- CCI
- CCI-001095
- Version
- EX16-ED-000320
- Vuln IDs
-
- V-80543
- Rule IDs
-
- SV-95253r1_rule
Checks: C-80275r1_chk
Review the Email Domain Security Plan (EDSP). Determine the global maximum message receive size. Open the Exchange Management Shell and enter the following command: Identify Internet-facing connectors. Get-ReceiveConnector | Select Name, Identity, MaxMessageSize If the value of "MaxMessageSize" is not the same as the global value, this is a finding. or If "MaxMessageSize" is set to a numeric value different from the global value and has signoff and risk acceptance in the EDSP, this is not a finding.
Fix: F-87395r1_fix
Update the EDSP to reflect the global maximum message receive size. Open the Exchange Management Shell and enter the following command: Set-ReceiveConnector -Identity <'IdentityName'> -MaxMessageSize <'MaxReceiveSize'> Note: The <IdentityName> and <MaxReceiveSize> values must be in single quotes. or The value as identified by the EDSP that has obtained a signoff with risk acceptance.
- RMF Control
- SI-8
- Severity
- M
- CCI
- CCI-001308
- Version
- EX16-ED-000330
- Vuln IDs
-
- V-80545
- Rule IDs
-
- SV-95255r1_rule
Checks: C-80277r2_chk
This requirement is N/A for SIPR enclaves. This requirement is N/A if the organization subscribes to EEMSG or other similar DoD enterprise protections for email services. Open the Exchange Management Shell and enter the following command: Get-SenderFilterConfig | Select Name, Action If the value of "Action" is not set to "Reject", this is a finding.
Fix: F-87397r1_fix
Open the Exchange Management Shell and enter the following command: Set-SenderFilterConfig -Action Reject
- RMF Control
- SI-8
- Severity
- M
- CCI
- CCI-001308
- Version
- EX16-ED-000340
- Vuln IDs
-
- V-80547
- Rule IDs
-
- SV-95257r1_rule
Checks: C-80279r2_chk
This requirement is N/A for SIPR enclaves. This requirement is N/A if the organization subscribes to EEMSG or other similar DoD enterprise protections for email services. Open the Exchange Management Shell and enter the following command: Get-SenderFilterConfig | Select Name, BlankSenderBlockingEnabled If the value of "BlankSenderBlockingEnabled" is not set to "True", this is a finding.
Fix: F-87399r1_fix
Open the Exchange Management Shell and enter the following command: Set-SenderFilterConfig -BlankSenderBlockingEnabled $true
- RMF Control
- SI-8
- Severity
- M
- CCI
- CCI-001308
- Version
- EX16-ED-000350
- Vuln IDs
-
- V-80549
- Rule IDs
-
- SV-95259r1_rule
Checks: C-80281r1_chk
Open the Exchange Management Shell and enter the following command: Get-ContentFilterConfig | Select Name, QuarantineMailbox If no SMTP address is assigned to "QuarantineMailbox", this is a finding.
Fix: F-87401r1_fix
Open the Exchange Management Shell and enter the following command: Set-ContentFilterConfig -QuarantineMailbox <'QuarantineMailbox SmtpAddress'> Note: The <QuarantineMailbox SmtpAddress> value must be in single quotes.
- RMF Control
- SI-8
- Severity
- M
- CCI
- CCI-001308
- Version
- EX16-ED-000360
- Vuln IDs
-
- V-80551
- Rule IDs
-
- SV-95261r1_rule
Checks: C-80283r1_chk
Review the Email Domain Security Plan (EDSP). Determine the unaccepted domains that are to be blocked. Open the Exchange Management Shell and enter the following command: Get-SenderFilterConfig | Select Name, BlockedDomains, BlockedDomainsAndSubdomains If the value for "BlockedDomains" or "BlockedDomainsAndSubdomains" does not reflect the list of accepted domains, this is a finding.
Fix: F-87403r1_fix
Update the EDSP to reflect the unaccepted domains that are to be blocked. Open the Exchange Management Shell and enter the following command: For BlockedDomains: Set-SenderFilterConfig -BlockedDomains <BlockedDomain> Repeat the procedure for each domain that is to be blocked. or For BlockedDomainsAndSubdomains: Set-SenderFilterConfig -BlockedDomainsAndSubdomains <BlockedDomainAndSubdomain> Repeat the procedure for each domain and all of its subdomains that are to be blocked.
- RMF Control
- SI-8
- Severity
- M
- CCI
- CCI-001308
- Version
- EX16-ED-000370
- Vuln IDs
-
- V-80553
- Rule IDs
-
- SV-95263r1_rule
Checks: C-80285r1_chk
Open the Exchange Management Shell and enter the following command: Get-RecipientFilterConfig | Select Name, RecipientValidationEnabled If the value of "RecipientValidationEnabled" is not set to "False", this is a finding.
Fix: F-87405r1_fix
Open the Exchange Management Shell and enter the following command: Set-RecipientFilterConfig -RecipientValidationEnabled $false
- RMF Control
- SI-8
- Severity
- M
- CCI
- CCI-001308
- Version
- EX16-ED-000380
- Vuln IDs
-
- V-80555
- Rule IDs
-
- SV-95265r1_rule
Checks: C-80287r1_chk
Open the Exchange Management Shell and enter the following command: Get-SenderReputationConfig | Select Name, Enabled If the value of "Enabled" is not set to "True", this is a finding.
Fix: F-87407r1_fix
Open the Exchange Management Shell and enter the following command: Set-SenderReputationConfig -Enabled $true
- RMF Control
- SI-8
- Severity
- M
- CCI
- CCI-001308
- Version
- EX16-ED-000390
- Vuln IDs
-
- V-80557
- Rule IDs
-
- SV-95267r1_rule
Checks: C-80289r1_chk
Review the Email Domain Security Plan (EDSP). Determine the SrlBlockThreshold value. Open the Exchange Management Shell and enter the following command: Get-SenderReputationConfig | Select Name, SrlBlockThreshold If the value of SrlBlockThreshold is not set to "6", this is a finding. or If the value of "SrlBlockThreshold" is set to a value other than "6" and has signoff and risk acceptance in the EDSP, this is not a finding.
Fix: F-87409r1_fix
Update the EDSP to reflect the SrlBlockThreshold size. Open the Exchange Management Shell and enter the following command: Set-SenderReputationConfig -SrlBlockThreshold 6 or The value as identified by the EDSP that has obtained a signoff with risk acceptance.
- RMF Control
- SI-8
- Severity
- M
- CCI
- CCI-001308
- Version
- EX16-ED-000400
- Vuln IDs
-
- V-80559
- Rule IDs
-
- SV-95269r1_rule
Checks: C-80291r1_chk
Review the Email Domain Security Plan (EDSP). Determine the list of undesirable attachment types that should be stripped. Open the Exchange Management Shell and enter the following command: Get-AttachmentFilterEntry For each attachment type, if the values returned are different from the EDSP documented attachment types, this is a finding.
Fix: F-87411r1_fix
Update the EDSP to reflect the list of undesirable attachment types that should be stripped. Open the Exchange Management Shell and enter the following command: Add-AttachmentFilterEntry -Name <'*.FileExtension'> -Type FileName Repeat the procedure for each undesirable attachment type.
- RMF Control
- SI-8
- Severity
- M
- CCI
- CCI-001308
- Version
- EX16-ED-000410
- Vuln IDs
-
- V-80561
- Rule IDs
-
- SV-95271r1_rule
Checks: C-80293r1_chk
Open the Exchange Management Shell and enter the following command: Get-ContentFilterConfig | Select Name, Identity, Enabled If the value of "Enabled" is not set to "True", this is a finding.
Fix: F-87413r1_fix
Open the Exchange Management Shell and enter the following command: Set-ContentFilterConfig -Enabled $true
- RMF Control
- SI-8
- Severity
- M
- CCI
- CCI-001308
- Version
- EX16-ED-000420
- Vuln IDs
-
- V-80563
- Rule IDs
-
- SV-95273r1_rule
Checks: C-80295r1_chk
If not using a service provider, this requirement is not applicable. Review the Email Domain Security Plan (EDSP). Determine the name and information for the Block List provider. Open the Exchange Management Shell and enter the following command: Get-IPBlockListProvider | Select Name, Identity, LookupDomain If the values for "Name", GUID, and "LookupDomain" are not configured, this is a finding.
Fix: F-87415r1_fix
Update the EDSP to reflect the name and information for the Block List provider. Open the Exchange Management Shell and enter the following command: Set-IPBlockListProvider -Name <Provider Name> [Additional optional parameters as required by the service provider]
- RMF Control
- SI-8
- Severity
- M
- CCI
- CCI-001308
- Version
- EX16-ED-000430
- Vuln IDs
-
- V-80565
- Rule IDs
-
- SV-95275r1_rule
Checks: C-80297r1_chk
Open the Exchange Management Shell and enter the following command: Get-SenderIdConfig | Select Name, Identity, SpoofedDomainAction If the value of "SpoofedDomainAction" is not set to "Reject", this is a finding.
Fix: F-87417r1_fix
Open the Exchange Management Shell and enter the following command: Set-SenderIdConfig -SpoofedDomainAction Reject
- RMF Control
- SI-8
- Severity
- M
- CCI
- CCI-001308
- Version
- EX16-ED-000470
- Vuln IDs
-
- V-80567
- Rule IDs
-
- SV-95277r1_rule
Checks: C-80299r1_chk
Open the Exchange Management Shell and enter the following command: Get-RecipientFilterConfig | Select Name, Enabled If the value of "Enabled" is not set to "True", this is a finding.
Fix: F-87419r1_fix
Open the Exchange Management Shell and enter the following command: Set-RecipientFilterConfig -Enabled $true
- RMF Control
- SI-8
- Severity
- M
- CCI
- CCI-001308
- Version
- EX16-ED-000480
- Vuln IDs
-
- V-80569
- Rule IDs
-
- SV-95279r1_rule
Checks: C-80301r1_chk
Open the Exchange Management Shell and enter the following command: Get-ReceiveConnector | Select Name, Identity, TarpitInterval For each Receive connector, if the value of "TarpitInterval" is not set to "00:00:05" or greater, this is a finding.
Fix: F-87421r1_fix
Open the Exchange Management Shell and enter the following command: Set-ReceiveConnector -Identity <'IdentityName'> -TarpitInterval '00:00:05' Note: The <IdentityName> value and the Interval must be in single quotes. Repeat the procedures for each Receive connector.
- RMF Control
- SI-8
- Severity
- M
- CCI
- CCI-001308
- Version
- EX16-ED-000490
- Vuln IDs
-
- V-80571
- Rule IDs
-
- SV-95281r1_rule
Checks: C-80303r1_chk
Open the Exchange Management Shell and enter the following command: Get-ReceiveConnector | Select Name, Identity, PermissionGroups For each Receive connector, if the value of "PermissionGroups" is "AnonymousUsers" for any non-Internet connector, this is a finding.
Fix: F-87423r1_fix
Open the Exchange Management Shell and enter the following command: Set-ReceiveConnector -Identity <'IdentityName'> -PermissionGroups 'valid user group(s)' Note: The <IdentityName> value and user group(s) must be in single quotes. Example for user groups only: 'ExchangeServers, ExchangeUsers' Repeat the procedures for each Receive connector. This is an Example only: Set-ReceiveConnector -Identity <'IdentityName'> -PermissionGroups 'ExchangeUsers'
- RMF Control
- SI-8
- Severity
- M
- CCI
- CCI-001308
- Version
- EX16-ED-000500
- Vuln IDs
-
- V-80573
- Rule IDs
-
- SV-95283r1_rule
Checks: C-80305r1_chk
Review the Email Domain Security Plan (EDSP). Identify the SMTP allow list settings. Open the Exchange Management Shell and enter the following command: Get-IPAllowListEntry | fl If the result returns any values, this is a finding. or If the result returns any values but has signoff and risk acceptance in the EDSP, this is not a finding.
Fix: F-87425r1_fix
Update the EDSP to reflect the SMTP allow list settings. Open the Exchange Management Shell and enter the following command: Note: Remove any value(s) that are not identified by the EDSP or have not obtained a signoff with risk acceptance. Remove-IPAllowListEntry -Identity <IP Allow List entry ID>
- RMF Control
- SI-8
- Severity
- M
- CCI
- CCI-001308
- Version
- EX16-ED-000510
- Vuln IDs
-
- V-80575
- Rule IDs
-
- SV-95285r1_rule
Checks: C-80307r1_chk
Open the Exchange Management Shell and enter the following command: Get-IPAllowListConfig | Select Name, Enabled If the value for "Enabled" is not set to "True", this is a finding.
Fix: F-87427r1_fix
Open the Exchange Management Shell and enter the following command: Set-IPAllowListConfig -Enabled $true
- RMF Control
- SI-8
- Severity
- M
- CCI
- CCI-001308
- Version
- EX16-ED-000520
- Vuln IDs
-
- V-80577
- Rule IDs
-
- SV-95287r1_rule
Checks: C-80309r2_chk
This requirement is N/A for SIPR enclaves. This requirement is N/A if the organization subscribes to EEMSG or other similar DoD enterprise protections for email services. Open the Exchange Management Shell and enter the following command: Get-SenderFilterConfig | Select Name, Enabled If the value of "Enabled" is not set to "True", this is a finding.
Fix: F-87429r1_fix
Open the Exchange Management Shell and enter the following command: Set-SenderFilterConfig -Enabled $true
- RMF Control
- SI-8
- Severity
- M
- CCI
- CCI-001308
- Version
- EX16-ED-000530
- Vuln IDs
-
- V-80579
- Rule IDs
-
- SV-95289r1_rule
Checks: C-80311r1_chk
Review the Email Domain Security Plan (EDSP) for an installed antispam product. Note: If using another DoD-approved antispam product for email or a DoD-approved Email Gateway spamming device, such as Enterprise Email Security Gateway (EEMSG), this is not applicable. Open the Exchange Management Shell and enter the following command: Get-ContentFilterConfig | Format-Table Name, Enabled If no value is returned, this is a finding.
Fix: F-87431r1_fix
Install the AntiSpam module. Open the Exchange Management Shell and enter the following command: & $env:ExchangeInstallPath\Scripts\Install-AntiSpamAgents.ps1
- RMF Control
- SI-8
- Severity
- M
- CCI
- CCI-001308
- Version
- EX16-ED-000540
- Vuln IDs
-
- V-80581
- Rule IDs
-
- SV-95291r1_rule
Checks: C-80313r1_chk
Review the Email Domain Security Plan (EDSP) for an installed antispam product. Note: If using another DoD-approved antispam product for email or a DoD-approved Email Gateway spamming device, such as Enterprise Email Security Gateway (EEMSG), this is not applicable. Open the Exchange Management Shell and enter the following command: Get-ContentFilterConfig | Format-Table Name, Enabled; Get-SenderFilterConfig | Format-Table Name, Enabled; Get-SenderIDConfig | Format-Table Name, Enabled; Get-SenderReputationConfig | Format-Table Name, Enabled If any of the following values returned are not set to "True", this is a finding: Set-ContentFilterConfig Set-SenderFilterConfig Set-SenderIDConfig Set-SenderReputationConfig
Fix: F-87433r1_fix
Open the Exchange Management Shell and enter the following command for any values that were not set to True: Set-ContentFilterConfig -Enabled $true Set-SenderFilterConfig -Enabled $true Set-SenderIDConfig -Enabled $true Set-SenderReputationConfig -Enabled $true
- RMF Control
- SI-8
- Severity
- M
- CCI
- CCI-001308
- Version
- EX16-ED-000550
- Vuln IDs
-
- V-80583
- Rule IDs
-
- SV-95293r1_rule
Checks: C-80315r1_chk
Site should utilize an approved DoD scanner as Exchange Malware software has a limited scanning capability. If an approved DoD scanner is not being used, this is a finding.
Fix: F-87435r1_fix
Following vendor best practice guidance, install and configure a DoD approved scanner.
- RMF Control
- SI-8
- Severity
- M
- CCI
- CCI-001308
- Version
- EX16-ED-000560
- Vuln IDs
-
- V-80585
- Rule IDs
-
- SV-95295r1_rule
Checks: C-80317r1_chk
Open the Exchange Management Shell and enter the following command: Get-SenderIdConfig | Select Name, Identity, Enabled If the value of "Enabled" is not set to "True", this is a finding.
Fix: F-87437r1_fix
Open the Exchange Management Shell and enter the following command: Set-SenderIdConfig -Enable $true
- RMF Control
- SI-8
- Severity
- H
- CCI
- CCI-001308
- Version
- EX16-ED-000570
- Vuln IDs
-
- V-80587
- Rule IDs
-
- SV-95297r3_rule
Checks: C-80319r3_chk
Note: If using another DoD-approved antispam product for email or a DoD-approved Email Gateway spamming device, such as Enterprise Email Security Gateway (EEMSG), this is not applicable. Note: If system is on SIPRNet, this is not applicable. Review the Email Domain Security Plan (EDSP). Determine the name of the Transport Agent. Open the Windows PowerShell console and enter the following command: Get-TransportAgent -Name 'customAgent' | FL If the value does not return "customAgent", this is a finding. Note: "customAgent" is the name of the custom agent developed to strip hyperlink email sources from non .mil domains and must be in single quot
Fix: F-87439r1_fix
Update the EDSP to reflect the name of the Transport Agent. Contact the DISA Enterprise Email Service Desk at disa.tinker.eis.mbx.dod-enterprise-services-service-desk@mail.mil and request the Agent and installation procedures. or Contact DEE Engineering PMO and request the Agent and installation procedures.
- RMF Control
- CM-11
- Severity
- M
- CCI
- CCI-001812
- Version
- EX16-ED-000580
- Vuln IDs
-
- V-80589
- Rule IDs
-
- SV-95299r1_rule
Checks: C-80321r1_chk
Review the Email Domain Security Plan (EDSP). Determine the authorized groups and users that have access to the Exchange application directories. Determine if the access permissions on the directory match the access permissions listed in the EDSP. If any group or user has different access permissions than listed in the EDSP, this is a finding. Note: The default installation directory is \Program Files\Microsoft\Exchange Server\V15.
Fix: F-87441r1_fix
Update the EDSP to reflect the authorized groups and users that have access to the Exchange application directories. Navigate to the Exchange application directory and remove or modify the group or user access permissions. Note: The default installation directory is \Program Files\Microsoft\Exchange Server\V15.
- RMF Control
- CM-5
- Severity
- M
- CCI
- CCI-001813
- Version
- EX16-ED-000590
- Vuln IDs
-
- V-80591
- Rule IDs
-
- SV-95301r1_rule
Checks: C-80323r1_chk
Review the Email Domain Security Plan (EDSP). Determine the baseline documentation. Review the application software baseline procedures and implementation artifacts. Note the list of files and directories included in the baseline procedure for completeness. If an email software copy exists to serve as a baseline and is available for comparison during scanning efforts, this is not a finding.
Fix: F-87443r1_fix
Implement an email software baseline process and update the EDSP.
- RMF Control
- CM-7
- Severity
- M
- CCI
- CCI-001762
- Version
- EX16-ED-000610
- Vuln IDs
-
- V-80593
- Rule IDs
-
- SV-95303r1_rule
Checks: C-80325r1_chk
Review the Email Domain Security Plan (EDSP). Note: Required services will vary between organizations and will vary depending on the role of the individual system. Organizations will develop their own list of services, which will be documented and justified with the ISSO. The site’s list will be provided for any security review. Services that are common to multiple systems can be addressed in one document. Exceptions for individual systems should be identified separately by system. Open a Windows PowerShell and enter the following command: Get-Service | Where-Object {$_.status -eq 'running'} Note: The command returns a list of installed services and the status of that service. If the services required are not documented in the EDSP or undocumented or unnecessary services are running, this is a finding.
Fix: F-87445r1_fix
Update the EDSP with the services required for the system to function. Navigate to Administrator Tools >> Services and disable or remove any services that are not required.
- RMF Control
- SC-39
- Severity
- M
- CCI
- CCI-002530
- Version
- EX16-ED-000620
- Vuln IDs
-
- V-80595
- Rule IDs
-
- SV-95305r1_rule
Checks: C-80327r1_chk
Review the Email Domain Security Plan (EDSP). Determine the directory where Exchange is installed. Open Windows Explorer. Navigate to the location where Exchange is installed. If Exchange resides on a directory or partition other than that of the OS and does not have other applications installed (without associated approval from the ISSO), this is not a finding.
Fix: F-87447r1_fix
Update the EDSP to reflect the directory where Exchange is installed. Install Exchange on a dedicated application directory or partition separate than that of the OS.
- RMF Control
- SC-5
- Severity
- M
- CCI
- CCI-002385
- Version
- EX16-ED-000630
- Vuln IDs
-
- V-80597
- Rule IDs
-
- SV-95307r1_rule
Checks: C-80329r1_chk
Open the Exchange Management Shell and enter the following command: Get-ReceiveConnector | Select Name, Identity, Banner If the value of "Banner" is not set to "220 SMTP Server Ready", this is a finding.
Fix: F-87449r1_fix
Open the Exchange Management Shell and enter the following command: Set-ReceiveConnector -Identity <'IdentityName'> -Banner '220 SMTP Server Ready' Note: The <IdentityName> and 220 SMTP Server Ready values must be in single quotes.
- RMF Control
- SC-8
- Severity
- H
- CCI
- CCI-002418
- Version
- EX16-ED-000660
- Vuln IDs
-
- V-80599
- Rule IDs
-
- SV-95309r1_rule
Checks: C-80331r1_chk
Review the Email Domain Security Plan (EDSP). Determine if the Exchange servers are using redundancy by entering the following command: Get-TransportService | select FL If the value returned is not at least two Edge servers, this is a finding.
Fix: F-87451r1_fix
Update the EDSP to reflect the Exchange servers used for redundancy. Configure two or more Edge servers for load balancing.
- RMF Control
- SC-5
- Severity
- M
- CCI
- CCI-002385
- Version
- EX16-ED-000670
- Vuln IDs
-
- V-80601
- Rule IDs
-
- SV-95311r1_rule
Checks: C-80333r1_chk
Open the Exchange Management Shell and enter the following command: Get-SendConnector | Select Name, Identity, TlsAuthLevel If the value of "TlsAuthLevel" is not set to "DomainValidation", this is a finding.
Fix: F-87453r1_fix
Open the Exchange Management Shell and enter the following command: Set-SendConnector -Identity <'IdentityName'> -TlsAuthLevel DomainValidation
- RMF Control
- SC-8
- Severity
- H
- CCI
- CCI-002418
- Version
- EX16-ED-000690
- Vuln IDs
-
- V-80603
- Rule IDs
-
- SV-95313r1_rule
Checks: C-80335r1_chk
Open the Exchange Management Shell and enter the following command: Get-SendConnector | Select Name, Identity, TlsDomain If the value of "TlsDomain" is not set to the value of the internal <'SMTP Domain'>, this is a finding.
Fix: F-87455r1_fix
Open the Exchange Management Shell and enter the following command: Set-SendConnector -Identity <'IdentityName'> -TlsDomain <'SMTP Domain'> Note: The SMTP Domain is the internal SMTP domain within the organization.
- RMF Control
- SI-2
- Severity
- M
- CCI
- CCI-002605
- Version
- EX16-ED-000700
- Vuln IDs
-
- V-80605
- Rule IDs
-
- SV-95315r1_rule
Checks: C-80337r1_chk
Open the Exchange Management Shell and enter the following command: Get-ExchangeServer | fl name, AdminDisplayVersion If the value of "AdminDisplayVersion" does not return the most current, approved service pack, this is a finding.
Fix: F-87457r1_fix
Install the most current, approved service pack.
- RMF Control
- SI-3
- Severity
- M
- CCI
- CCI-001241
- Version
- EX16-ED-000720
- Vuln IDs
-
- V-80607
- Rule IDs
-
- SV-95317r1_rule
Checks: C-80339r1_chk
Open the Exchange Management Shell and enter the following command: Get-TransportAgent "Malware Agent" If the value of "Enabled" is set to "True", this is a finding.
Fix: F-87459r1_fix
Open the Exchange Management Shell and enter the following command: & env:ExchangeInstallPath\Scripts\Disable-Antimalwarescanning.ps1
- RMF Control
- SI-3
- Severity
- M
- CCI
- CCI-001241
- Version
- EX16-ED-000730
- Vuln IDs
-
- V-80609
- Rule IDs
-
- SV-95319r1_rule
Checks: C-80341r1_chk
Site must utilize an approved DoD third-party malicious code scanner. Consult with System Administrator to demonstrate the application being used to provide malicious code protection in the Exchange implementation. If System Administrator is unable to demonstrate a third-party malicious code protection application, this is a finding. If System Administrator is unaware of a third-party malicious code protection application, this is a finding.
Fix: F-87461r1_fix
Following vendor best practice guidance, install and configure a third-party malicious code protection application.
- RMF Control
- SI-3
- Severity
- M
- CCI
- CCI-001243
- Version
- EX16-ED-000750
- Vuln IDs
-
- V-80611
- Rule IDs
-
- SV-95321r1_rule
Checks: C-80343r1_chk
Open the Exchange Management Shell and enter the following command: Get-TransportAgent "Malware Agent" If the value of "Enabled" is set to "True", this is a finding.
Fix: F-87463r1_fix
Open the Exchange Management Shell and enter the following command: & env:ExchangeInstallPath\Scripts\Disable-Antimalwarescanning.ps1
- RMF Control
- SI-3
- Severity
- M
- CCI
- CCI-001243
- Version
- EX16-ED-000760
- Vuln IDs
-
- V-80613
- Rule IDs
-
- SV-95323r1_rule
Checks: C-80345r1_chk
Site must utilize an approved DoD third-party malicious code scanner. Consult with System Administrator to demonstrate the application being used to provide malicious code protection in the Exchange implementation. If System Administrator is unable to demonstrate a third-party malicious code protection application, this is a finding. If System Administrator is unaware of a third-party malicious code protection application, this is a finding.
Fix: F-87465r1_fix
Following vendor best practice guidance, install and configure a third-party malicious code protection application.
- RMF Control
- SI-3
- Severity
- M
- CCI
- CCI-001240
- Version
- EX16-ED-002400
- Vuln IDs
-
- V-80615
- Rule IDs
-
- SV-95325r1_rule
Checks: C-80347r1_chk
Open the Exchange Management Shell and enter the following command: Get-TransportAgent "Malware Agent" If the value of "Enabled" is set to "True", this is a finding.
Fix: F-87467r1_fix
Open the Exchange Management Shell and enter the following command: & env:ExchangeInstallPath\Scripts\Disable-Antimalwarescanning.ps1
- RMF Control
- SI-3
- Severity
- M
- CCI
- CCI-001240
- Version
- EX16-ED-002410
- Vuln IDs
-
- V-80617
- Rule IDs
-
- SV-95327r1_rule
Checks: C-80349r1_chk
Site must utilize an approved DoD third-party malicious code scanner. Consult with System Administrator to demonstrate the application being used to provide malicious code protection in the Exchange implementation. If System Administrator is unable to demonstrate a third-party malicious code protection application, this is a finding. If System Administrator is unaware of a third-party malicious code protection application, this is a finding.
Fix: F-87469r1_fix
Following vendor best practice guidance, install and configure a third-party malicious code protection application.
- RMF Control
- SI-3
- Severity
- M
- CCI
- CCI-001242
- Version
- EX16-ED-003010
- Vuln IDs
-
- V-80619
- Rule IDs
-
- SV-95329r1_rule
Checks: C-80351r1_chk
Open the Exchange Management Shell and enter the following command: Get-TransportAgent "Malware Agent" If the value of "Enabled" is set to "True", this is a finding.
Fix: F-87471r1_fix
Open the Exchange Management Shell and enter the following command: & env:ExchangeInstallPath\Scripts\Disable-Antimalwarescanning.ps1
- RMF Control
- SI-3
- Severity
- M
- CCI
- CCI-001242
- Version
- EX16-ED-003020
- Vuln IDs
-
- V-80621
- Rule IDs
-
- SV-95331r1_rule
Checks: C-80353r1_chk
Site must utilize an approved DoD third-party malicious code scanner. Consult with System Administrator to demonstrate the application being used to provide malicious code protection in the Exchange implementation. If System Administrator is unable to demonstrate a third-party malicious code protection application, this is a finding. If System Administrator is unaware of a third-party malicious code protection application, this is a finding.
Fix: F-87473r1_fix
Following vendor best practice guidance, install and configure a third-party malicious code protection application.
- RMF Control
- SC-8
- Severity
- H
- CCI
- CCI-002418
- Version
- EX16-ED-000680
- Vuln IDs
-
- V-80753
- Rule IDs
-
- SV-95463r1_rule
Checks: C-80487r1_chk
Open the Exchange Management Shell and enter the following command: Get-ReceiveConnector | Select Name, Identity, AuthMechanism For each Receive connector, if the value of "AuthMechanism" is not set to "Tls", this is a finding.
Fix: F-87607r1_fix
Open the Exchange Management Shell and enter the following command: Set-ReceiveConnector -Identity <'IdentityName'> -AuthMechanism 'Tls' Note: The <IdentityName> value must be in single quotes. Repeat the process for each Receive connector.