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Assessment Title
Rule Text
The RBAC role for audit log management must be defined and restricted.
Description
Discussion Text
The RBAC role for the audit log management "Audit Log Role" should be defined in the Organizational or Enterprise Domain Security Plan (EDSP) to define the necessary personnel that are required to handle audit logs for the Microsoft Exchange application.
Group membership should be audited regularly by checking the EDSP regularly and determine who should and should not have group membership.
There are three built-in groups that automatically have membership: Organization Management, Compliance Management, and Records Management.
Group membership should be audited regularly by checking the EDSP regularly and determine who should and should not have group membership.
There are three built-in groups that automatically have membership: Organization Management, Compliance Management, and Records Management.
New to STIG checklists? Read What is a STIG checklist? and CKL vs CKLB.