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

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-76471	AKSD-DM-000013	SV-91167r1_rule		Medium

Description
Once an attacker establishes initial access to a system, the attacker often attempts to create a persistent method of reestablishing access. One way to accomplish this is for the attacker to simply modify an existing account. Notification of account modification is one method for mitigating this risk. A comprehensive account management process will ensure an audit trail that documents the modification of device administrator accounts and notifies the SAs and ISSO. Such a process greatly reduces the risk that accounts will be surreptitiously modified and provides logging that can be used for forensic purposes. The network device must generate the alert. Notification may be done by a management server.

Description

Once an attacker establishes initial access to a system, the attacker often attempts to create a persistent method of reestablishing access. One way to accomplish this is for the attacker to simply modify an existing account. Notification of account modification is one method for mitigating this risk. A comprehensive account management process will ensure an audit trail that documents the modification of device administrator accounts and notifies the SAs and ISSO. Such a process greatly reduces the risk that accounts will be surreptitiously modified and provides logging that can be used for forensic purposes. The network device must generate the alert. Notification may be done by a management server.

STIG	Date
Akamai KSD Service Impact Level 2 NDM Security Technical Implementation Guide	2017-09-15

Details

Check Text ( C-76131r1_chk )
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 modification". 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.

Check Text ( C-76131r1_chk )

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 modification".
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.

Fix Text (F-83149r1_fix)
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.

Fix Text (F-83149r1_fix)

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.