Check: EX16-ED-000140
Microsoft Exchange 2016 Edge Transport Server STIG:
EX16-ED-000140
(in versions v2 r5 through v1 r1)
Title
Exchange audit data must be on separate partitions. (Cat II impact)
Discussion
Log files help establish a history of activities and can be useful in detecting attack attempts or determining tuning adjustments to improve availability. Audit log content must always be considered sensitive and in need of protection. Successful exploit of an application server vulnerability may well be logged by monitoring or audit processes when it occurs. Writing log and audit data to a separate partition where separate security contexts protect them may offer the ability to protect this information from being modified or removed by the exploit mechanism.
Check Content
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 Text
Update the EDSP. Configure the audit log location to be on a partition drive separate from the application.
Additional Identifiers
Rule ID: SV-221215r879582_rule
Vulnerability ID: V-221215
Group Title: SRG-APP-000125
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-001348 |
Store audit records on an organization-defined frequency in a repository that is part of a physically different system or system component than the system or component being audited. |
Controls
Number | Title |
---|---|
AU-9(2) |
Audit Backup On Separate Physical Systems / Components |