Check: EMG2-317 Exch2K3
Microsoft Exchange Server 2003:
EMG2-317 Exch2K3
(in version v1 r5)
Title
E-mail message copies are not archived. (Cat III impact)
Discussion
For E-mail environments with sufficiently sensitive requirements (either legal or data classification), local e-mail policy may require that all messages sent or received from a given server be preserved. If local policy requires it for historical or litigation purposes, this feature enables Exchange 2003 to retain a full copy of each message that is received by or sent from this mailbox store. Additional setup is also needed, in that a user, distribution list, contact, or Public Folder to whom all messages will be copied, must be selected. Also known as “Journaling”, this setting is used to provide a “paper trail” of all correspondence that passes through the server. Journaled messages should always be stored on a separate dedicated journaling server, with protections similar to those granted log and audit files. The System Security plan should document the remote location, user account, and mailbox store that is used to host the message copy data.
Check Content
For sites that do not require full E-Mail Message Archiving, this check is N/A. Procedure: Exchange System manager >>Administrative Groups >> [administrative group] >> servers >> [server name]>> [storage group] >> Mailbox store [server name] >> properties >> General tab The “Archive all message sent or received by mailboxes on this store” should be checked. Criteria: If “Archive all message sent or received by mailboxes on this store” is checked, this is not a finding.
Fix Text
Configure Message Archiving. Procedure: Exchange System manager >>Administrative Groups >> [administrative group] >> servers >> [server name]>> [storage group] >> Mailbox store [server name] >> properties >> General tab Select the “Archive all message sent or received by mailboxes on this store” check box.
Additional Identifiers
Rule ID: SV-20397r1_rule
Vulnerability ID: V-18727
Group Title:
Expert Comments
CCIs
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Controls
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