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 alerts that can be forwarded to the SAs and ISSO when accounts are removed.

DISA Rule

SV-91169r1_rule

Vulnerability Number

V-76473

Group Title

SRG-APP-000294-NDM-000278

Rule Version

AKSD-DM-000015

Severity

CAT II

CCI(s)

CCI-001686 - The information system notifies organization-defined personnel or roles for account removal actions.

Weight

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 box that reads "Manage - Manage Users".
6. Proceed through the alert creation wizard, filling out the appropriate fields, and then click "Submit".

Alternatively, custom notifications can be created by using the event manager API at https://developer.akamai.com/api/luna/events/overview.html.

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 "account removal".
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.

The Akamai Luna Portal must generate alerts that can be forwarded to the SAs and ISSO when accounts are removed.

DISA Rule

Vulnerability Number

Group Title

Rule Version

Severity

CCI(s)

Weight

Fix Recommendation

Check Contents

Vulnerability Number

Documentable

Rule Version

Severity Override Guidance

Check Content Reference

Target Key

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