Reino: Security Features

Segurança de software não é o mesmo que software de segurança. Aqui, estamos interessados em tópicos como autenticação, controle de acesso, confidencialidade, criptografia e gestão de privilégios.

Access Control: DLI

Abstract
Sem o controle de acesso adequado, a execução de um comando EXEC DLI que contém uma chave primária controlada pelo usuário pode permitir que um invasor exiba registros não autorizados.
Explanation
Os erros de controle de acesso DLI ocorrem quando:

1. Os dados entram em um programa por uma fonte não confiável.


2. Os dados são utilizados para especificar o valor de uma chave primária em um comando EXEC DLI.
Exemplo 1: O código a seguir usa uma instrução parametrizada, que escapa metacaracteres e evita vulnerabilidades de injeção, para construir e executar um comando EXEC DLI que recupera uma fatura que corresponde ao identificador especificado. O identificador é selecionado de uma lista de todas as faturas associadas ao usuário autenticado atual.


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


O problema é que o desenvolvedor não considerou todos os valores possíveis de ID. Embora a interface gere uma lista de identificadores de fatura que pertencem ao usuário atual, um invasor pode ignorar essa interface para solicitar qualquer fatura desejada. Como o código neste exemplo não faz nenhuma verificação para garantir que o usuário tem permissão para acessar a fatura solicitada, ele exibirá qualquer fatura, mesmo que ela não pertença ao usuário atual.
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 - Security Technical Implementation Guide Version 6.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[50] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[51] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.dataflow.cobol.access_control_dli