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Exchange must provide Mailbox databases in a highly available and redundant configuration.


Overview

Finding ID Version Rule ID IA Controls Severity
V-228410 EX16-MB-000670 SV-228410r612748_rule Medium
Description
Exchange Server mailbox databases and any data contained in those mailboxes should be protected. This can be accomplished by configuring Mailbox servers and databases for high availability and site resilience. A database availability group (DAG) is a component of the Mailbox server high availability and site resilience framework built into Microsoft Exchange Server 2016. A DAG is a group of Mailbox servers that hosts a set of databases and provides automatic database-level recovery from failures that affect individual servers or databases. A DAG is a boundary for mailbox database replication and database and server switchovers and failovers. Any server in a DAG can host a copy of a mailbox database from any other server in the DAG. When a server is added to a DAG, it works with the other servers in the DAG to provide automatic recovery from failures that affect mailbox databases, such as a disk, server, or network failure.
STIG Date
Microsoft Exchange 2016 Mailbox Server Security Technical Implementation Guide 2020-12-10

Details

Check Text ( C-30643r497026_chk )
Review the Email Domain Security Plan (EDSP).

Determine if the Exchange Mailbox databases are using redundancy.

Open an Exchange Admin Center.

Navigate to and select Microsoft Exchange >> Microsoft Exchange On - Premises >> Organization Configuration >> Mailbox.

In the right pane, if two or more Mailbox servers are not listed, this is a finding.
Fix Text (F-30628r497027_fix)
Update the EDSP to specify how Exchange Mailbox databases use redundancy.

Add two or more Mailbox servers to the database availability group.