SV-91149r1_rule
V-76453
SRG-NET-000402-ALG-000130
AKSD-WF-000039
CAT I
10
Ensure that only authorized personnel have access to the Kona Site Defender portal (Luna):
1. Log in to the Akamai Luna Portal (https://control.akamai.com).
2. Select "Configure" and then "Manage Users & Groups".
3. Select the "Users" tab.
4. Add the correct personnel by clicking the "Create a New User" button or remove existing users by clicking the gear icon next to their entry and selecting "Delete this user".
Verify that only authorized personnel have access to the Kona Site Defender portal (Luna):
1. Log in to the Akamai Luna Portal (https://control.akamai.com).
2. Select "Configure" and then "Manage Users & Groups".
3. Select the "Roles" tab.
4. Review the personnel list and their current roles.
If non-privileged users can perform privileged functions, this is a finding.
V-76453
False
AKSD-WF-000039
Verify that only authorized personnel have access to the Kona Site Defender portal (Luna):
1. Log in to the Akamai Luna Portal (https://control.akamai.com).
2. Select "Configure" and then "Manage Users & Groups".
3. Select the "Roles" tab.
4. Review the personnel list and their current roles.
If non-privileged users can perform privileged functions, this is a finding.
M
3165