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Akamai KSD Service Impact Level 2 NDM Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-APP-000075-NDM-000217

    <GroupDescription></GroupDescription>
    Group
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  • Upon successful login, the Akamai Luna Portal must notify the administrator of the date and time of the last login.

    &lt;VulnDiscussion&gt;Administrators need to be aware of activity that occurs regarding their network device management account. Providing administ...
    Rule Medium Severity
    Show

  • SRG-APP-000516-NDM-000332

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Akamai Luna Portal must notify the administrator of the number of successful login attempts.

    &lt;VulnDiscussion&gt;Administrators need to be aware of activity that occurs regarding their network device management account. Providing administ...
    Rule Medium Severity
    Show

  • SRG-APP-000003-NDM-000202

    <GroupDescription></GroupDescription>
    Group
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  • The Akamai Luna Portal must initiate a session logoff after a 15-minute period of inactivity.

    &lt;VulnDiscussion&gt;A session lock is a temporary network device or administrator-initiated action taken when the administrator stops work but do...
    Rule Medium Severity
    Show

  • SRG-APP-000026-NDM-000208

    <GroupDescription></GroupDescription>
    Group
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  • The Akamai Luna Portal must automatically audit account creation.

    &lt;VulnDiscussion&gt;Upon gaining access to a network device, an attacker will often first attempt to create a persistent method of reestablishing...
    Rule Medium Severity
    Show

  • SRG-APP-000027-NDM-000209

    <GroupDescription></GroupDescription>
    Group
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  • The Akamai Luna Portal must automatically audit account modification.

    &lt;VulnDiscussion&gt;Since the accounts in the network device are privileged or system-level accounts, account management is vital to the security...
    Rule Medium Severity
    Show

  • SRG-APP-000029-NDM-000211

    <GroupDescription></GroupDescription>
    Group
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  • The Akamai Luna Portal must automatically audit account removal actions.

    &lt;VulnDiscussion&gt;Account management, as a whole, ensures access to the network device is being controlled in a secure manner by granting acces...
    Rule Medium Severity
    Show

  • SRG-APP-000291-NDM-000275

    <GroupDescription></GroupDescription>
    Group
    Show

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

    &lt;VulnDiscussion&gt;Once an attacker establishes initial access to a system, the attacker often attempts to create a persistent method of reestab...
    Rule Medium Severity
    Show

  • SRG-APP-000292-NDM-000276

    <GroupDescription></GroupDescription>
    Group
    Show

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

    &lt;VulnDiscussion&gt;Once an attacker establishes initial access to a system, the attacker often attempts to create a persistent method of reestab...
    Rule Medium Severity
    Show

  • SRG-APP-000294-NDM-000278

    <GroupDescription></GroupDescription>
    Group
    Show

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

    &lt;VulnDiscussion&gt;When application accounts are removed, administrator accessibility is affected. Accounts are used for identifying individual ...
    Rule Medium Severity
    Show

  • SRG-APP-000319-NDM-000283

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Akamai Luna Portal must automatically audit account enabling actions.

    &lt;VulnDiscussion&gt;Once an attacker establishes initial access to a system, the attacker often attempts to create a persistent method of reestab...
    Rule Medium Severity
    Show

  • SRG-APP-000320-NDM-000284

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Akamai Luna Portal must notify the SAs and ISSO when accounts are created, or enabled when previously disabled.

    &lt;VulnDiscussion&gt;Once an attacker establishes initial access to a system, the attacker often attempts to create a persistent method of reestab...
    Rule Medium Severity
    Show

  • SRG-APP-000343-NDM-000289

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Akamai Luna Portal must audit the execution of privileged functions.

    &lt;VulnDiscussion&gt;Misuse of privileged functions, either intentionally or unintentionally by authorized users or by unauthorized external entit...
    Rule Medium Severity
    Show

  • SRG-APP-000089-NDM-000221

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Akamai Luna Portal must provide audit record generation capability for DoD-defined auditable events within the network device.

    &lt;VulnDiscussion&gt;Without the capability to generate audit records, it would be difficult to establish, correlate, and investigate the events r...
    Rule Low Severity
    Show

  • SRG-APP-000091-NDM-000223

    <GroupDescription></GroupDescription>
    Group
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  • The Akamai Luna Portal must generate audit records when successful/unsuccessful attempts to access privileges occur.

    &lt;VulnDiscussion&gt;Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...
    Rule Low Severity
    Show

  • SRG-APP-000164-NDM-000252

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Akamai Luna Portal must enforce a minimum 15-character password length.

    &lt;VulnDiscussion&gt;Password complexity, or strength, is a measure of the effectiveness of a password in resisting attempts at guessing and brute...
    Rule Medium Severity
    Show

  • SRG-APP-000166-NDM-000254

    <GroupDescription></GroupDescription>
    Group
    Show

  • 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.

    &lt;VulnDiscussion&gt;Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, ...
    Rule Medium Severity
    Show

  • SRG-APP-000167-NDM-000255

    <GroupDescription></GroupDescription>
    Group
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  • 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.

    &lt;VulnDiscussion&gt;Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, ...
    Rule Medium Severity
    Show

  • SRG-APP-000168-NDM-000256

    <GroupDescription></GroupDescription>
    Group
    Show

  • 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.

    &lt;VulnDiscussion&gt;Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, ...
    Rule Medium Severity
    Show

  • SRG-APP-000169-NDM-000257

    <GroupDescription></GroupDescription>
    Group
    Show

  • 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.

    &lt;VulnDiscussion&gt;Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, ...
    Rule Medium Severity
    Show

  • SRG-APP-000174-NDM-000261

    <GroupDescription></GroupDescription>
    Group
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  • The Akamai Luna Portal must enforce a 60-day maximum password lifetime restriction.

    &lt;VulnDiscussion&gt;Any password, no matter how complex, can eventually be cracked. Therefore, passwords need to be changed at specific intervals...
    Rule Medium Severity
    Show

  • SRG-APP-000165-NDM-000253

    <GroupDescription></GroupDescription>
    Group
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  • The Akamai Luna Portal must prohibit password reuse for a minimum of five generations.

    &lt;VulnDiscussion&gt;Password complexity, or strength, is a measure of the effectiveness of a password in resisting attempts at guessing and brute...
    Rule Medium Severity
    Show

  • SRG-APP-000190-NDM-000267

    <GroupDescription></GroupDescription>
    Group
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  • 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.

    &lt;VulnDiscussion&gt;Terminating an idle session within a short time period reduces the window of opportunity for unauthorized personnel to take c...
    Rule Medium Severity
    Show

  • SRG-APP-000516-NDM-000337

    <GroupDescription></GroupDescription>
    Group
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  • The Akamai Luna Portal must employ Security Assertion Markup Language (SAML) to automate central management of administrators.

    &lt;VulnDiscussion&gt;The use of authentication servers or other centralized management servers for providing centralized authentication services i...
    Rule High Severity
    Show

  • SRG-APP-000516-NDM-000338

    <GroupDescription></GroupDescription>
    Group
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  • The Akamai Luna Portal must employ Single Sign On (SSO) with Security Assertion Markup Language (SAML) integration to verify authentication settings.

    &lt;VulnDiscussion&gt;The use of authentication servers or other centralized management servers for providing centralized authentication services i...
    Rule High Severity
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