Reino: Security Features

La seguridad de un software no es un software de seguridad. Nos preocupamos de cuestiones como la autenticación, el control de acceso, la confidencialidad, la criptografía y la gestión de privilegios.

Access Control: DLI

Abstract
Sin el control de acceso adecuado, cuando se ejecuta un comando EXEC DLI que contiene una clave principal controlada por el usuario malintencionado, puede permitir al usuario malintencionado tener acceso a los registros no autorizados.
Explanation
Se producen errores de control de acceso de DLI cuando:

1. Los datos entran en un programa desde un origen que no es de confianza.


2. Los datos se utilizan para especificar el valor de una clave principal en un comando EXEC DLI.
Ejemplo 1: el siguiente código utiliza una instrucción parametrizada, que establece secuencias de escape metacaracteres e impide las vulnerabilidades de inyección, para crear y ejecutar un comando EXEC DLI que busca una factura que coincida con el identificador especificado. El identificador se selecciona de una lista de todas las facturas asociadas al usuario autenticado actual.


...
ACCEPT ID.
EXEC DLI
GU
SEGMENT(INVOICES)
WHERE (INVOICEID = ID)
END-EXEC.
...


El problema es que el desarrollador no ha tenido en cuenta todos los valores posibles de ID. Aunque la interfaz genera una lista de identificadores de factura que pertenecen al usuario actual, un atacante puede eludir esta interfaz para solicitar cualquier factura que desee. Dado que el código de este ejemplo no comprueba si el usuario tiene permiso para acceder a la factura solicitada, se mostrará cualquier factura, incluso si no pertenece al usuario actual.
References
[1] Standards Mapping - Common Weakness Enumeration CWE ID 639
[2] Standards Mapping - Common Weakness Enumeration Top 25 2023 [24] CWE ID 863
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002165
[4] Standards Mapping - FIPS200 AC
[5] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-3 Access Enforcement (P1), SC-3 Security Function Isolation (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-3 Access Enforcement, SC-3 Security Function Isolation
[8] Standards Mapping - OWASP Application Security Verification Standard 4.0 4.1.2 General Access Control Design (L1 L2 L3), 4.1.3 General Access Control Design (L1 L2 L3), 4.1.5 General Access Control Design (L1 L2 L3), 4.2.1 Operation Level Access Control (L1 L2 L3)
[9] Standards Mapping - OWASP Mobile 2014 M5 Poor Authorization and Authentication
[10] Standards Mapping - OWASP Mobile 2024 M3 Insecure Authentication/Authorization
[11] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[12] Standards Mapping - OWASP Top 10 2007 A4 Insecure Direct Object Reference
[13] Standards Mapping - OWASP Top 10 2010 A4 Insecure Direct Object References
[14] Standards Mapping - OWASP Top 10 2013 A4 Insecure Direct Object References
[15] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[16] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[17] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4
[25] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[26] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[27] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 5.4 - Authentication and Access Control, Control Objective C.2.3 - Web Software Access Controls
[28] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.1 CAT II
[29] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.1 CAT I
[30] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.1 CAT I
[31] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.1 CAT I
[32] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.1 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.1 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.1 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[49] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[50] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.dataflow.cobol.access_control_dli