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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-70061 EX13-MB-000335 SV-84683r1_rule Medium
Description
To protect Exchange Server mailbox databases and the data they contain 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 2013. 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
MS Exchange 2013 Mailbox Server Security Technical Implementation Guide 2016-07-19

Details

Check Text ( C-70535r1_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-76297r1_fix)
Update the EDSP.

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