I - Mission Critical Public
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000075-NDM-000217
<GroupDescription></GroupDescription>Group -
Upon successful login, the Akamai Luna Portal must notify the administrator of the date and time of the last login.
<VulnDiscussion>Administrators need to be aware of activity that occurs regarding their network device management account. Providing administ...Rule Medium Severity -
SRG-APP-000516-NDM-000332
<GroupDescription></GroupDescription>Group -
The Akamai Luna Portal must notify the administrator of the number of successful login attempts.
<VulnDiscussion>Administrators need to be aware of activity that occurs regarding their network device management account. Providing administ...Rule Medium Severity -
SRG-APP-000003-NDM-000202
<GroupDescription></GroupDescription>Group -
The Akamai Luna Portal must initiate a session logoff after a 15-minute period of inactivity.
<VulnDiscussion>A session lock is a temporary network device or administrator-initiated action taken when the administrator stops work but do...Rule Medium Severity -
SRG-APP-000026-NDM-000208
<GroupDescription></GroupDescription>Group -
The Akamai Luna Portal must automatically audit account creation.
<VulnDiscussion>Upon gaining access to a network device, an attacker will often first attempt to create a persistent method of reestablishing...Rule Medium Severity -
SRG-APP-000027-NDM-000209
<GroupDescription></GroupDescription>Group -
The Akamai Luna Portal must automatically audit account modification.
<VulnDiscussion>Since the accounts in the network device are privileged or system-level accounts, account management is vital to the security...Rule Medium Severity -
SRG-APP-000029-NDM-000211
<GroupDescription></GroupDescription>Group -
The Akamai Luna Portal must automatically audit account removal actions.
<VulnDiscussion>Account management, as a whole, ensures access to the network device is being controlled in a secure manner by granting acces...Rule Medium Severity -
SRG-APP-000291-NDM-000275
<GroupDescription></GroupDescription>Group -
The Akamai Luna Portal must generate alerts that can be forwarded to the SAs and ISSO when accounts are created.
<VulnDiscussion>Once an attacker establishes initial access to a system, the attacker often attempts to create a persistent method of reestab...Rule Medium Severity -
SRG-APP-000292-NDM-000276
<GroupDescription></GroupDescription>Group -
The Akamai Luna Portal must generate alerts that can be forwarded to the SAs and ISSO when accounts are modified.
<VulnDiscussion>Once an attacker establishes initial access to a system, the attacker often attempts to create a persistent method of reestab...Rule Medium Severity -
SRG-APP-000294-NDM-000278
<GroupDescription></GroupDescription>Group -
The Akamai Luna Portal must generate alerts that can be forwarded to the SAs and ISSO when accounts are removed.
<VulnDiscussion>When application accounts are removed, administrator accessibility is affected. Accounts are used for identifying individual ...Rule Medium Severity -
SRG-APP-000319-NDM-000283
<GroupDescription></GroupDescription>Group -
The Akamai Luna Portal must automatically audit account enabling actions.
<VulnDiscussion>Once an attacker establishes initial access to a system, the attacker often attempts to create a persistent method of reestab...Rule Medium Severity -
SRG-APP-000320-NDM-000284
<GroupDescription></GroupDescription>Group -
The Akamai Luna Portal must notify the SAs and ISSO when accounts are created, or enabled when previously disabled.
<VulnDiscussion>Once an attacker establishes initial access to a system, the attacker often attempts to create a persistent method of reestab...Rule Medium Severity -
SRG-APP-000343-NDM-000289
<GroupDescription></GroupDescription>Group -
The Akamai Luna Portal must audit the execution of privileged functions.
<VulnDiscussion>Misuse of privileged functions, either intentionally or unintentionally by authorized users or by unauthorized external entit...Rule Medium Severity -
SRG-APP-000089-NDM-000221
<GroupDescription></GroupDescription>Group -
The Akamai Luna Portal must provide audit record generation capability for DoD-defined auditable events within the network device.
<VulnDiscussion>Without the capability to generate audit records, it would be difficult to establish, correlate, and investigate the events r...Rule Low Severity -
SRG-APP-000091-NDM-000223
<GroupDescription></GroupDescription>Group -
The Akamai Luna Portal must generate audit records when successful/unsuccessful attempts to access privileges occur.
<VulnDiscussion>Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...Rule Low Severity -
SRG-APP-000164-NDM-000252
<GroupDescription></GroupDescription>Group -
The Akamai Luna Portal must enforce a minimum 15-character password length.
<VulnDiscussion>Password complexity, or strength, is a measure of the effectiveness of a password in resisting attempts at guessing and brute...Rule Medium Severity -
SRG-APP-000166-NDM-000254
<GroupDescription></GroupDescription>Group -
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.
<VulnDiscussion>Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, ...Rule Medium Severity -
SRG-APP-000167-NDM-000255
<GroupDescription></GroupDescription>Group -
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.
<VulnDiscussion>Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, ...Rule Medium Severity -
SRG-APP-000168-NDM-000256
<GroupDescription></GroupDescription>Group -
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.
<VulnDiscussion>Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, ...Rule Medium Severity -
SRG-APP-000169-NDM-000257
<GroupDescription></GroupDescription>Group -
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.
<VulnDiscussion>Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, ...Rule Medium Severity -
SRG-APP-000174-NDM-000261
<GroupDescription></GroupDescription>Group -
The Akamai Luna Portal must enforce a 60-day maximum password lifetime restriction.
<VulnDiscussion>Any password, no matter how complex, can eventually be cracked. Therefore, passwords need to be changed at specific intervals...Rule Medium Severity -
SRG-APP-000165-NDM-000253
<GroupDescription></GroupDescription>Group -
The Akamai Luna Portal must prohibit password reuse for a minimum of five generations.
<VulnDiscussion>Password complexity, or strength, is a measure of the effectiveness of a password in resisting attempts at guessing and brute...Rule Medium Severity -
SRG-APP-000190-NDM-000267
<GroupDescription></GroupDescription>Group -
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.
<VulnDiscussion>Terminating an idle session within a short time period reduces the window of opportunity for unauthorized personnel to take c...Rule Medium Severity -
SRG-APP-000516-NDM-000337
<GroupDescription></GroupDescription>Group -
The Akamai Luna Portal must employ Security Assertion Markup Language (SAML) to automate central management of administrators.
<VulnDiscussion>The use of authentication servers or other centralized management servers for providing centralized authentication services i...Rule High Severity -
SRG-APP-000516-NDM-000338
<GroupDescription></GroupDescription>Group -
The Akamai Luna Portal must employ Single Sign On (SSO) with Security Assertion Markup Language (SAML) integration to verify authentication settings.
<VulnDiscussion>The use of authentication servers or other centralized management servers for providing centralized authentication services i...Rule High Severity
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