Exchange application directory must be protected from unauthorized access.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-234787	EX13-CA-000115	SV-234787r617302_rule		Medium

Description
Default product installations may provide more generous access permissions than are necessary to run the application. By examining and tailoring access permissions to more closely provide the least amount of privilege possible, attack vectors that align with user permissions are less likely to access more highly secured areas.

STIG	Date
Microsoft Exchange 2013 Client Access Server Security Technical Implementation Guide	2021-12-16

Details

Check Text ( C-37973r617300_chk )
Review the Email Domain Security Plan (EDSP). Determine the authorized groups and users that have access to the Exchange application directories. Verify the access permissions on the directory match the access permissions listed in the EDSP. If any group or user has different access permissions than those listed in the EDSP, this is a finding. Note: The default installation directory is \Program Files\Microsoft\Exchange Server\V15.

Check Text ( C-37973r617300_chk )

Review the Email Domain Security Plan (EDSP).

Determine the authorized groups and users that have access to the Exchange application directories.

Verify the access permissions on the directory match the access permissions listed in the EDSP.

If any group or user has different access permissions than those listed in the EDSP, this is a finding.

Note: The default installation directory is \Program Files\Microsoft\Exchange Server\V15.

Fix Text (F-37936r617301_fix)
Update the EDSP. Remove or modify the group or user access permissions.