STIGQter: STIG Summary: Akamai KSD Service Impact Level 2 NDM Security Technical Implementation Guide Version: 1 Release: 1 Benchmark Date: 12 Sep 2017:

Upon successful login, the Akamai Luna Portal must notify the administrator of the date and time of the last login.

DISA Rule

SV-91153r1_rule

Vulnerability Number

V-76457

Group Title

SRG-APP-000075-NDM-000217

Rule Version

AKSD-DM-000005

Severity

CAT II

CCI(s)

• CCI-000052 - The information system notifies the user, upon successful logon (access) to the system, of the date and time of the last logon (access).
• CCI-000366 - The organization implements the security configuration settings.

Weight

10

Fix Recommendation

Configure the activity log to appear in the "My Akamai" section.

1. Select the gear icon on one of the four widgets.
2. Select the activity log in the left column.
3. Check the box for "All Logins".

Check Contents

Verify that the activity log is showing user login data:

1. Log in to the Luna Portal.
2. Verify that one of the four widgets includes the activity log.

If the activity log is not showing, this is a finding.

Vulnerability Number

V-76457

Documentable

False

Rule Version

AKSD-DM-000005

Severity Override Guidance

Verify that the activity log is showing user login data:

1. Log in to the Luna Portal.
2. Verify that one of the four widgets includes the activity log.

If the activity log is not showing, this is a finding.

Check Content Reference

M

Target Key

3167

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