From Email Services Policy STIG
Part of EMG3-006 Audit Logs Included in Backups
Associated with IA controls: ECTB-1
Log files help establish a history of activities, and can be useful in detecting attack attempts or determining tuning adjustments to improve availability. Audit logs are essential to the investigation and prosecution of unauthorized access to email services software and data. Unless audit logs are available for review, the extent of data compromise may not be determined and the vulnerability exploited may not be discovered. Undiscovered vulnerabilities could lead to additional or prolonged compromise of the data.
Access the EDSP documentation that describes inclusion of Exchange audit data with the weekly backups. Verify these directories are included in the backup strategy to preserve log history. If email audit records are included in backups, this is not a finding.
Include email audit records in backups and document the backup strategy in the EDSP.
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