STIGQter 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 generate audit records when successful/unsuccessful attempts to access privileges occur.

DISA Rule

SV-91179r1_rule

Vulnerability Number

V-76483

Group Title

SRG-APP-000091-NDM-000223

Rule Version

AKSD-DM-000022

Severity

CAT III

CCI(s)

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 applicable boxes.
6. Proceed through the alert creation wizard, filling out the appropriate fields, and then click "Submit".

Check Contents

Verify that the portal is sending 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 the event name that meets the criteria above.
5. Verify that the applicable events are selected by clicking the "Settings" button.

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

Vulnerability Number

V-76483

Documentable

False

Rule Version

AKSD-DM-000022

Severity Override Guidance

Verify that the portal is sending 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 the event name that meets the criteria above.
5. Verify that the applicable events are selected by clicking the "Settings" button.

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

Check Content Reference

M

Target Key

3167

Comments