Exchange internal Receive connectors must not allow anonymous connections.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-80571	EX16-ED-000490	SV-95281r1_rule		Medium

Description
This control is used to limit the servers that may use this server as a relay. If a Simple Mail Transport Protocol (SMTP) sender does not have a direct connection to the Internet (for example, an application that produces reports to be emailed), it will need to use an SMTP Receive connector that does have a path to the Internet (for example, a local email server) as a relay. SMTP relay functions must be protected so third parties are not able to hijack a relay service for their own purposes. Most commonly, relay hijacking is done by spammers to disguise the source of their messages and may also be used to cover the source of more destructive attacks. Relays can be restricted in one of three ways: by blocking relays (restrict to a blank list of servers); by restricting use to lists of valid servers; or by restricting use to servers that can authenticate. Because authenticated connections are the most secure for SMTP Receive connectors, it is recommended that relays allow only servers that can authenticate.

Description

This control is used to limit the servers that may use this server as a relay. If a Simple Mail Transport Protocol (SMTP) sender does not have a direct connection to the Internet (for example, an application that produces reports to be emailed), it will need to use an SMTP Receive connector that does have a path to the Internet (for example, a local email server) as a relay. SMTP relay functions must be protected so third parties are not able to hijack a relay service for their own purposes. Most commonly, relay hijacking is done by spammers to disguise the source of their messages and may also be used to cover the source of more destructive attacks. Relays can be restricted in one of three ways: by blocking relays (restrict to a blank list of servers); by restricting use to lists of valid servers; or by restricting use to servers that can authenticate. Because authenticated connections are the most secure for SMTP Receive connectors, it is recommended that relays allow only servers that can authenticate.

STIG	Date
Microsoft Exchange 2016 Edge Transport Server Security Technical Implementation Guide	2018-08-28

Details

Check Text ( 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 Text (F-87423r1_fix)
Open the Exchange Management Shell and enter the following command: Set-ReceiveConnector -Identity <'IdentityName'> -PermissionGroups 'valid user group(s)' Note: The 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'

Fix Text (F-87423r1_fix)

Open the Exchange Management Shell and enter the following command:

Set-ReceiveConnector -Identity <'IdentityName'> -PermissionGroups 'valid user group(s)'

Note: The 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'