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

The Akamai Luna Portal must audit the execution of privileged functions.

DISA Rule

SV-91175r1_rule

Vulnerability Number

V-76479

Group Title

SRG-APP-000343-NDM-000289

Rule Version

AKSD-DM-000018

Severity

CAT II

CCI(s)

• CCI-002234 - The information system audits the execution of privileged functions.

Weight

10

Fix Recommendation

Enable Luna Event notifications:

1. Log in to the Luna Portal as an administrator.
2. Select Configure >> Alerts.
3. Click the "Create New Alert" button.
4. Select "Luna Control Center Event" and press the "Next" button.
5. Check the boxes for applicable alerts.
6. Proceed through the alert creation wizard, filling out the appropriate fields, and then click "Submit".

Check Contents

Verify that the portal is sending the expected Luna Event notifications:

1. Log in to the Luna Portal as an administrator.
2. Select Configure >> Alerts.
3. Search/filter for "Luna Control Center Event".
4. Click on "execution of privileged functions".
5. Verify that the following settings are selected by clicking the "Settings" button:
"Manage - Manage Users".

If the Luna Control Center event notifications are not enabled, this is a finding.

Vulnerability Number

V-76479

Documentable

False

Rule Version

AKSD-DM-000018

Severity Override Guidance

Verify that the portal is sending the expected Luna Event notifications:

1. Log in to the Luna Portal as an administrator.
2. Select Configure >> Alerts.
3. Search/filter for "Luna Control Center Event".
4. Click on "execution of privileged functions".
5. Verify that the following settings are selected by clicking the "Settings" button:
"Manage - Manage Users".

If the Luna Control Center event notifications are not enabled, this is a finding.

Check Content Reference

M

Target Key

3167

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