Akamai KSD Service Impact Level 2 NDM Security Technical Implementation Guide

This Security Technical Implementation Guide is published as a tool to improve the security of Department of Defense (DoD) information systems. The requirements are derived from the National Institute of Standards and Technology (NIST) 800-53 and related documents. Comments or proposed revisions to this document should be sent via email to the following address: [email protected]

Details

Version / Release: V1R1

Published: 2017-09-15

Updated At: 2018-09-23 19:11:50

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Findings
Severity Open Not Reviewed Not Applicable Not a Finding
Overall 0 0 0 0
Low 0 0 0 0
Medium 0 0 0 0
High 0 0 0 0
Drop CKL or SCAP (XCCDF) results here.

    Vuln Rule Version CCI Severity Title Description Status Finding Details Comments
    SV-91153r1_rule AKSD-DM-000005 CCI-000052 MEDIUM Upon successful login, the Akamai Luna Portal must notify the administrator of the date and time of the last login. Administrators need to be aware of activity that occurs regarding their network device management account. Providing administrators with information regarding the date and time of their last successful login allows them to determine if any unauthorized ac
    SV-91155r1_rule AKSD-DM-000006 CCI-000366 MEDIUM The Akamai Luna Portal must notify the administrator of the number of successful login attempts. Administrators need to be aware of activity that occurs regarding their network device management account. Providing administrators with information regarding the date and time of their last successful login allows the administrator to determine if any un
    SV-91157r1_rule AKSD-DM-000007 CCI-000057 MEDIUM The Akamai Luna Portal must initiate a session logoff after a 15-minute period of inactivity. A session lock is a temporary network device or administrator-initiated action taken when the administrator stops work but does not log out of the network device. Rather than relying on the user to manually lock their management session prior to vacating
    SV-91159r1_rule AKSD-DM-000008 CCI-000018 MEDIUM The Akamai Luna Portal must automatically audit account creation. Upon gaining access to a network device, an attacker will often first attempt to create a persistent method of reestablishing access. One way to accomplish this is to create a new account. Notification of account creation helps to mitigate this risk. Audi
    SV-91161r1_rule AKSD-DM-000009 CCI-001403 MEDIUM The Akamai Luna Portal must automatically audit account modification. Since the accounts in the network device are privileged or system-level accounts, account management is vital to the security of the network device. Account management by a designated authority ensures access to the network device is being controlled in a
    SV-91163r1_rule AKSD-DM-000011 CCI-001405 MEDIUM The Akamai Luna Portal must automatically audit account removal actions. 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 managemen
    SV-91165r1_rule AKSD-DM-000012 CCI-001683 MEDIUM The Akamai Luna Portal must generate alerts that can be forwarded to the SAs and ISSO when accounts are created. 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 create a new account. Notification of account creation is
    SV-91167r1_rule AKSD-DM-000013 CCI-001684 MEDIUM The Akamai Luna Portal must generate alerts that can be forwarded to the SAs and ISSO when accounts are modified. 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 modif
    SV-91169r1_rule AKSD-DM-000015 CCI-001686 MEDIUM The Akamai Luna Portal must generate alerts that can be forwarded to the SAs and ISSO when accounts are removed. When application accounts are removed, administrator accessibility is affected. Accounts are used for identifying individual device administrators or for identifying the device processes themselves. In order to detect and respond to events that affect a
    SV-91171r1_rule AKSD-DM-000016 CCI-002130 MEDIUM The Akamai Luna Portal must automatically audit account enabling actions. 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 enable a new or disabled account. Notification of account enabl
    SV-91173r1_rule AKSD-DM-000017 CCI-002132 MEDIUM The Akamai Luna Portal must notify the SAs and ISSO when accounts are created, or enabled when previously disabled. 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 enable a new or disabled account. Notification of account
    SV-91175r1_rule AKSD-DM-000018 CCI-002234 MEDIUM The Akamai Luna Portal must audit the execution of privileged functions. Misuse of privileged functions, either intentionally or unintentionally by authorized users or by unauthorized external entities that have compromised information system accounts, is a serious and ongoing concern and can have significant adverse impacts o
    SV-91177r1_rule AKSD-DM-000020 CCI-000169 LOW The Akamai Luna Portal must provide audit record generation capability for DoD-defined auditable events within the network device. Without the capability to generate audit records, it would be difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one. Audit records can be generated from various components within the n
    SV-91179r1_rule AKSD-DM-000022 CCI-000172 LOW The Akamai Luna Portal must generate audit records when successful/unsuccessful attempts to access privileges occur. Without generating audit records that are specific to the security and mission needs of the organization, it would be difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one. Audit recor
    SV-91181r1_rule AKSD-DM-000028 CCI-000205 MEDIUM The Akamai Luna Portal must enforce a minimum 15-character password length. Password complexity, or strength, is a measure of the effectiveness of a password in resisting attempts at guessing and brute-force attacks. Password length is one factor of several that helps to determine strength and how long it takes to crack a passwor
    SV-91183r1_rule AKSD-DM-000029 CCI-000192 MEDIUM If multifactor authentication is not supported and passwords must be used, the Akamai Luna Portal must enforce password complexity by requiring that at least one upper-case character be used. Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, or strength, is a measure of the effectiveness of a password in resisting attempts at guessing and brute-force attacks. Password
    SV-91185r1_rule AKSD-DM-000030 CCI-000193 MEDIUM If multifactor authentication is not supported and passwords must be used, the Akamai Luna Portal must enforce password complexity by requiring that at least one lower-case character be used. Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, or strength, is a measure of the effectiveness of a password in resisting attempts at guessing and brute-force attacks. Password
    SV-91187r1_rule AKSD-DM-000031 CCI-000194 MEDIUM If multifactor authentication is not supported and passwords must be used, the Akamai Luna Portal must enforce password complexity by requiring that at least one numeric character be used. Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, or strength, is a measure of the effectiveness of a password in resisting attempts at guessing and brute-force attacks. Password
    SV-91189r1_rule AKSD-DM-000032 CCI-001619 MEDIUM If multifactor authentication is not supported and passwords must be used, the Akamai Luna Portal must enforce password complexity by requiring that at least one special character be used. Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, or strength, is a measure of the effectiveness of a password in resisting attempts at guessing and brute-force attacks. Password
    SV-91191r1_rule AKSD-DM-000035 CCI-000199 MEDIUM The Akamai Luna Portal must enforce a 60-day maximum password lifetime restriction. Any password, no matter how complex, can eventually be cracked. Therefore, passwords need to be changed at specific intervals. One method of minimizing this risk is to use complex passwords and periodically change them. If the network device does not lim
    SV-91193r1_rule AKSD-DM-000036 CCI-000200 MEDIUM The Akamai Luna Portal must prohibit password reuse for a minimum of five generations. Password complexity, or strength, is a measure of the effectiveness of a password in resisting attempts at guessing and brute-force attacks. To meet password policy requirements, passwords need to be changed at specific policy-based intervals. If the
    SV-91195r1_rule AKSD-DM-000038 CCI-001133 MEDIUM The Akamai Luna Portal must terminate all network connections associated with a device management session at the end of the session, or the session must be terminated after 15 minutes of inactivity except to fulfill documented and validated mission requirements. Terminating an idle session within a short time period reduces the window of opportunity for unauthorized personnel to take control of a management session enabled on the console or console port that has been left unattended. In addition, quickly terminat
    SV-91197r1_rule AKSD-DM-000117 CCI-000366 HIGH The Akamai Luna Portal must employ Security Assertion Markup Language (SAML) to automate central management of administrators. The use of authentication servers or other centralized management servers for providing centralized authentication services is required for network device management. Maintaining local administrator accounts for daily usage on each network device without
    SV-91199r1_rule AKSD-DM-000118 CCI-000366 HIGH The Akamai Luna Portal must employ Single Sign On (SSO) with Security Assertion Markup Language (SAML) integration to verify authentication settings. The use of authentication servers or other centralized management servers for providing centralized authentication services is required for network device management. Maintaining local administrator accounts for daily usage on each network device without