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The Exchange Sender Reputation filter must identify the spam block level.


Overview

Finding ID Version Rule ID IA Controls Severity
V-80557 EX16-ED-000390 SV-95267r1_rule Medium
Description
By performing filtering at the perimeter, up to 90 percent of spam, malware, and other undesirable messages are eliminated from the message stream rather than admitting them into the mail server environment. Sender Reputation is antispam functionality that blocks messages according to many characteristics of the sender. Sender Reputation relies on persisted data about the sender to determine what action, if any, to take on an inbound message. This setting enables the threshold at which an email will be considered spam.
STIG Date
Microsoft Exchange 2016 Edge Transport Server Security Technical Implementation Guide 2018-08-28

Details

Check Text ( 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 Text (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.