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| Vuln ID | Severity | Asset | STIG | Title | Status | Doc Status | Assigned To | Actions |
|---|---|---|---|---|---|---|---|---|
| V-228367 | CAT II | MONT-MB-002 | Microsoft Exchange 2016 Mailbox Server S... | Exchange must protect audit data against unauthori... | - | |||
Check TextReview the Email Domain Security Plan (EDSP) or document that contains this information. Determine the authorized groups or users that should have access to the audit data. If any group or user has modify privileges for the audit data that is not documented in the EDSP, this is a finding. Fix TextUpdate the EDSP to specify the authorized groups or users that should have access to the audit data or verify that this information is documented by the organization. Restrict any unauthorized groups' or users' modify permissions for the audit logs. Commentsdocumentation
Source: _Reviewed/MONT-MB-002/Checklist/MONT-MB-002_MSExchange2016MB_V2R6_20251023-152357.ckl
Scan Date: 2026-01-14T12:57:33.455034
Technology Area: Exchange Server
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