Finding ID | Version | Rule ID | IA Controls | Severity |
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V-80731 | EX16-MB-000590 | SV-95441r1_rule | Medium |
Description |
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Monitoring software files for changes against a baseline on a regular basis may help detect the possible introduction of malicious code on a system. |
STIG | Date |
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Microsoft Exchange 2016 Mailbox Server Security Technical Implementation Guide | 2019-10-01 |
Check Text ( C-80465r1_chk ) |
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Review the Email Domain Security Plan (EDSP). Determine whether the site monitors system files (e.g., *.exe, *.bat, *.com, *.cmd, and *.dll) on servers for unauthorized changes against a baseline on a weekly basis. If software files are not monitored for unauthorized changes, this is a finding. Note: A properly configured HBSS Policy Auditor File Integrity Monitor (FIM) module will meet the requirement for file integrity checking. The Asset module within HBSS does not meet this requirement. |
Fix Text (F-87585r1_fix) |
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Update the EDSP to specify that the organization monitors system files on servers for unauthorized changes against a baseline on a weekly basis or verify that this information is documented by the organization. Monitor the software files (e.g., *.exe, *.bat, *.com, *.cmd, and *.dll) on Exchange servers for unauthorized changes against a baseline on a weekly basis. Note: This can be done with the use of various monitoring tools. |