STIGUI
V-76467CAT II — Medium severitySV-91163r1_rule

The Akamai Luna Portal must automatically audit account removal actions.

Rule version AKSD-DM-000011 · STIG v1 · 2017-09-15

Discussion

Account management, as a whole, ensures access to the network device is being controlled in a secure manner by granting access to only authorized personnel. Auditing account removal actions will support account management procedures. When device management accounts are terminated, user or service accessibility may be affected. Auditing also ensures authorized active accounts remain enabled and available for use when required.

Check

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 the "Settings" button and click on "Properties" tab. 5. Verify that the following setting is selected: "Manage - Manage Users".

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

Fix

Enable account removal alerting:

1. Log in to the Luna Portal as an administrator. 2. Select Configure >> Alerts. 3. Search/filter for "Luna Control Center Event". 4. Click the "Settings" button and click on "Properties" tab. 5. Select "Manage - Manage Users".

Identifiers

Group ID
V-76467
Group title
SRG-APP-000029-NDM-000211
Rule ID
SV-91163r1_rule
Check ID
C-76127r1_chk
Fix ID
F-83145r1_fix