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 notify the administrator of the number of successful login attempts.

DISA Rule

SV-91155r1_rule

Vulnerability Number

V-76459

Group Title

SRG-APP-000516-NDM-000332

Rule Version

AKSD-DM-000006

Severity

CAT II

CCI(s)

• CCI-000366 - The organization implements the security configuration settings.
• CCI-001391 - The information system notifies the user of the number of successful logins/accesses that occur during the organization-defined time period.

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 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-76459

Documentable

False

Rule Version

AKSD-DM-000006

Severity Override Guidance

Verify 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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