The Akamai Luna Portal must automatically audit account removal actions.

From Akamai KSD Service Impact Level 2 NDM Security Technical Implementation Guide

Associated with: CCI-001405

SV-91163r1_rule The Akamai Luna Portal must automatically audit account removal actions.

Vulnerability 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 content

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 text

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".

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