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: Database

Abstract
Sem o devido controle de acesso, a execução de uma instrução SQL que contém uma chave primária controlada por usuário pode permitir que um invasor visualize registros não autorizados.
Explanation
Erros de controle de acesso ao banco de dados 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 uma consulta SQL.
Exemplo 1: O código a seguir usa uma instrução que depende de um número inteiro e que, portanto, não é sensível a vulnerabilidades de SQL Injection, para construir e executar uma consulta SQL que procura uma fatura correspondente ao identificador especificado [1]. O identificador é selecionado de uma lista de todas as faturas associadas ao usuário autenticado atual.


DATA: id TYPE i.
...
id = request->get_form_field( 'invoiceID' ).

CONCATENATE `INVOICEID = '` id `'` INTO cl_where.
SELECT *
FROM invoices
INTO CORRESPONDING FIELDS OF TABLE itab_invoices
WHERE (cl_where).
ENDSELECT.
...


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] S. J. Friedl SQL Injection Attacks by Example
[2] Standards Mapping - Common Weakness Enumeration CWE ID 566
[3] Standards Mapping - Common Weakness Enumeration Top 25 2023 [24] CWE ID 863
[4] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002165
[5] Standards Mapping - FIPS200 AC
[6] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[7] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-3 Access Enforcement (P1), AC-23 Data Mining Protection (P0), SC-3 Security Function Isolation (P1)
[8] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-3 Access Enforcement, AC-23 Data Mining Protection, SC-3 Security Function Isolation
[9] 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), 13.4.2 GraphQL and other Web Service Data Layer Security Requirements (L2 L3)
[10] Standards Mapping - OWASP Mobile 2014 M5 Poor Authorization and Authentication
[11] Standards Mapping - OWASP Mobile 2024 M3 Insecure Authentication/Authorization
[12] Standards Mapping - OWASP Mobile Application Security Verification Standard 2.0 MASVS-AUTH-1
[13] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[14] Standards Mapping - OWASP Top 10 2007 A4 Insecure Direct Object Reference
[15] Standards Mapping - OWASP Top 10 2010 A4 Insecure Direct Object References
[16] Standards Mapping - OWASP Top 10 2013 A4 Insecure Direct Object References
[17] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[18] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4
[27] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[29] 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
[30] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 863
[31] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.1 CAT II
[32] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.1 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.1 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.1 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.1 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.1 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.1 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000450 CAT II, APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000450 CAT II, APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[53] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[54] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.dataflow.abap.access_control_database
Abstract
Sem o devido controle de acesso, a execução de uma instrução SQL que contém uma chave primária controlada por usuário pode permitir que um invasor visualize registros não autorizados.
Explanation
Erros de controle de acesso ao banco de dados 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 uma consulta SQL.
Exemplo 1: O código a seguir usa uma instrução parametrizada, que escapa metacaracteres e impede vulnerabilidades de SQL Injection, para construir e executar uma consulta SQL que procura uma fatura correspondente ao identificador especificado [1]. O identificador é selecionado de uma lista de todas as faturas associadas ao usuário autenticado atual.


...
var params:Object = LoaderInfo(this.root.loaderInfo).parameters;
var id:int = int(Number(params["invoiceID"]));
var query:String = "SELECT * FROM invoices WHERE id = :id";

stmt.sqlConnection = conn;
stmt.text = query;
stmt.parameters[":id"] = id;
stmt.execute();
...


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] S. J. Friedl SQL Injection Attacks by Example
[2] Standards Mapping - Common Weakness Enumeration CWE ID 566
[3] Standards Mapping - Common Weakness Enumeration Top 25 2023 [24] CWE ID 863
[4] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002165
[5] Standards Mapping - FIPS200 AC
[6] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[7] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-3 Access Enforcement (P1), AC-23 Data Mining Protection (P0), SC-3 Security Function Isolation (P1)
[8] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-3 Access Enforcement, AC-23 Data Mining Protection, SC-3 Security Function Isolation
[9] 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), 13.4.2 GraphQL and other Web Service Data Layer Security Requirements (L2 L3)
[10] Standards Mapping - OWASP Mobile 2014 M5 Poor Authorization and Authentication
[11] Standards Mapping - OWASP Mobile 2024 M3 Insecure Authentication/Authorization
[12] Standards Mapping - OWASP Mobile Application Security Verification Standard 2.0 MASVS-AUTH-1
[13] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[14] Standards Mapping - OWASP Top 10 2007 A4 Insecure Direct Object Reference
[15] Standards Mapping - OWASP Top 10 2010 A4 Insecure Direct Object References
[16] Standards Mapping - OWASP Top 10 2013 A4 Insecure Direct Object References
[17] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[18] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4
[27] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[29] 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
[30] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 863
[31] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.1 CAT II
[32] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.1 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.1 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.1 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.1 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.1 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.1 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000450 CAT II, APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000450 CAT II, APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[53] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[54] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.dataflow.actionscript.access_control_database
Abstract
Sem o devido controle de acesso, a execução de uma instrução SOQL/SOSL que pode conter uma chave primária controlada pelo usuário pode permitir que um invasor visualize registros não autorizados.
Explanation
Erros de controle de acesso ao banco de dados 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 uma consulta SOQL/SOSL.
Exemplo 1: No seguinte exemplo de código, o valor inputID é originado de uma lista predefinida, e um variável de associação ajuda a prevenir a injeção de SOQL/SOSL.


...
result = [SELECT Name, Phone FROM Contact WHERE (IsDeleted = false AND Id=:inputID)];
...


O problema com o exemplo anterior é que o uso de uma lista predefinida de IDs é insuficiente para evitar que o usuário modifique o valor de inputID. Se o invasor for capaz de ignorar a interface e enviar uma solicitação com um valor diferente, ele terá acesso a outras informações de contato. Como o código neste exemplo não verifica se o usuário tem permissão para acessar o contato solicitado, ele exibirá qualquer contato, mesmo que o usuário não esteja autorizado a vê-lo.
References
[1] Salesforce Developers Technical Library Secure Coding Guidelines - Authorization and Access Control
[2] Salesforce Developers Technical Library Testing CRUD and FLS Enforcement
[3] Salesforce Developers Technical Library Enforcing CRUD and FLS
[4] Standards Mapping - Common Weakness Enumeration CWE ID 566
[5] Standards Mapping - Common Weakness Enumeration Top 25 2023 [24] CWE ID 863
[6] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002165
[7] Standards Mapping - FIPS200 AC
[8] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[9] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-3 Access Enforcement (P1), AC-23 Data Mining Protection (P0), SC-3 Security Function Isolation (P1)
[10] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-3 Access Enforcement, AC-23 Data Mining Protection, SC-3 Security Function Isolation
[11] 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), 13.4.2 GraphQL and other Web Service Data Layer Security Requirements (L2 L3)
[12] Standards Mapping - OWASP Mobile 2014 M5 Poor Authorization and Authentication
[13] Standards Mapping - OWASP Mobile 2024 M3 Insecure Authentication/Authorization
[14] Standards Mapping - OWASP Mobile Application Security Verification Standard 2.0 MASVS-AUTH-1
[15] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[16] Standards Mapping - OWASP Top 10 2007 A4 Insecure Direct Object Reference
[17] Standards Mapping - OWASP Top 10 2010 A4 Insecure Direct Object References
[18] Standards Mapping - OWASP Top 10 2013 A4 Insecure Direct Object References
[19] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[20] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4
[29] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[30] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[31] 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
[32] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 863
[33] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.1 CAT II
[34] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.1 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.1 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.1 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.1 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.1 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.1 CAT I
[40] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000450 CAT II, APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000450 CAT II, APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[55] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[56] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.dataflow.apex.access_control_database
Abstract
Sem o devido controle de acesso, a execução de uma instrução LINQ que contém uma chave primária controlada por usuário pode permitir que um invasor visualize registros não autorizados.
Explanation
Erros de controle de acesso ao banco de dados 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 uma consulta LINQ.
Exemplo 1: O código a seguir usa uma consulta LINQ que procura uma fatura correspondente ao identificador especificado [1]. O identificador é selecionado de uma lista de todas as faturas associadas ao usuário autenticado atual.


...

int16 id = System.Convert.ToInt16(invoiceID.Text);
var invoice = OrderSystem.getInvoices()
.Where(new Invoice { invoiceID = id });
...


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] S. J. Friedl SQL Injection Attacks by Example
[2] Standards Mapping - Common Weakness Enumeration CWE ID 566
[3] Standards Mapping - Common Weakness Enumeration Top 25 2023 [24] CWE ID 863
[4] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002165
[5] Standards Mapping - FIPS200 AC
[6] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[7] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-3 Access Enforcement (P1), AC-23 Data Mining Protection (P0), SC-3 Security Function Isolation (P1)
[8] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-3 Access Enforcement, AC-23 Data Mining Protection, SC-3 Security Function Isolation
[9] 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), 13.4.2 GraphQL and other Web Service Data Layer Security Requirements (L2 L3)
[10] Standards Mapping - OWASP Mobile 2014 M5 Poor Authorization and Authentication
[11] Standards Mapping - OWASP Mobile 2024 M3 Insecure Authentication/Authorization
[12] Standards Mapping - OWASP Mobile Application Security Verification Standard 2.0 MASVS-AUTH-1
[13] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[14] Standards Mapping - OWASP Top 10 2007 A4 Insecure Direct Object Reference
[15] Standards Mapping - OWASP Top 10 2010 A4 Insecure Direct Object References
[16] Standards Mapping - OWASP Top 10 2013 A4 Insecure Direct Object References
[17] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[18] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4
[27] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[29] 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
[30] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 863
[31] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.1 CAT II
[32] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.1 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.1 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.1 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.1 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.1 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.1 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000450 CAT II, APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000450 CAT II, APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[53] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[54] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.dataflow.dotnet.access_control_linq
Abstract
Sem o devido controle de acesso, a execução de uma instrução SQL que contém uma chave primária controlada por usuário pode permitir que um invasor visualize registros não autorizados.
Explanation
Erros de controle de acesso ao banco de dados 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 uma consulta SQL.
Exemplo 1: O código a seguir usa uma instrução parametrizada, que escapa metacaracteres e impede vulnerabilidades de SQL Injection, para construir e executar uma consulta SQL que procura uma fatura correspondente ao identificador especificado [1]. O identificador é selecionado de uma lista de todas as faturas associadas ao usuário autenticado atual.


...
CMyRecordset rs(&dbms);
rs.PrepareSQL("SELECT * FROM invoices WHERE id = ?");
rs.SetParam_int(0,atoi(r.Lookup("invoiceID").c_str()));
rs.SafeExecuteSQL();
...


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] S. J. Friedl SQL Injection Attacks by Example
[2] Standards Mapping - Common Weakness Enumeration CWE ID 566
[3] Standards Mapping - Common Weakness Enumeration Top 25 2023 [24] CWE ID 863
[4] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002165
[5] Standards Mapping - FIPS200 AC
[6] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[7] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-3 Access Enforcement (P1), AC-23 Data Mining Protection (P0), SC-3 Security Function Isolation (P1)
[8] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-3 Access Enforcement, AC-23 Data Mining Protection, SC-3 Security Function Isolation
[9] 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), 13.4.2 GraphQL and other Web Service Data Layer Security Requirements (L2 L3)
[10] Standards Mapping - OWASP Mobile 2014 M5 Poor Authorization and Authentication
[11] Standards Mapping - OWASP Mobile 2024 M3 Insecure Authentication/Authorization
[12] Standards Mapping - OWASP Mobile Application Security Verification Standard 2.0 MASVS-AUTH-1
[13] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[14] Standards Mapping - OWASP Top 10 2007 A4 Insecure Direct Object Reference
[15] Standards Mapping - OWASP Top 10 2010 A4 Insecure Direct Object References
[16] Standards Mapping - OWASP Top 10 2013 A4 Insecure Direct Object References
[17] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[18] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4
[27] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[29] 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
[30] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 863
[31] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.1 CAT II
[32] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.1 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.1 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.1 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.1 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.1 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.1 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000450 CAT II, APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000450 CAT II, APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[53] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[54] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.dataflow.cpp.access_control_database
Abstract
Sem o devido controle de acesso, a execução de uma instrução SQL que contém uma chave primária controlada por usuário pode permitir que um invasor visualize registros não autorizados.
Explanation
Erros de controle de acesso ao banco de dados 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 uma consulta SQL.
Exemplo 1: O código a seguir usa uma instrução parametrizada, que escapa metacaracteres e impede vulnerabilidades de SQL Injection, para construir e executar uma consulta SQL que procura uma fatura correspondente ao identificador especificado [1]. O identificador é selecionado de uma lista de todas as faturas associadas ao usuário autenticado atual.


...
ACCEPT ID.
EXEC SQL
DECLARE C1 CURSOR FOR
SELECT INVNO, INVDATE, INVTOTAL
FROM 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] S. J. Friedl SQL Injection Attacks by Example
[2] Standards Mapping - Common Weakness Enumeration CWE ID 566
[3] Standards Mapping - Common Weakness Enumeration Top 25 2023 [24] CWE ID 863
[4] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002165
[5] Standards Mapping - FIPS200 AC
[6] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[7] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-3 Access Enforcement (P1), AC-23 Data Mining Protection (P0), SC-3 Security Function Isolation (P1)
[8] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-3 Access Enforcement, AC-23 Data Mining Protection, SC-3 Security Function Isolation
[9] 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), 13.4.2 GraphQL and other Web Service Data Layer Security Requirements (L2 L3)
[10] Standards Mapping - OWASP Mobile 2014 M5 Poor Authorization and Authentication
[11] Standards Mapping - OWASP Mobile 2024 M3 Insecure Authentication/Authorization
[12] Standards Mapping - OWASP Mobile Application Security Verification Standard 2.0 MASVS-AUTH-1
[13] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[14] Standards Mapping - OWASP Top 10 2007 A4 Insecure Direct Object Reference
[15] Standards Mapping - OWASP Top 10 2010 A4 Insecure Direct Object References
[16] Standards Mapping - OWASP Top 10 2013 A4 Insecure Direct Object References
[17] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[18] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4
[27] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[29] 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
[30] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 863
[31] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.1 CAT II
[32] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.1 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.1 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.1 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.1 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.1 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.1 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000450 CAT II, APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000450 CAT II, APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[53] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[54] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.dataflow.cobol.access_control_database
Abstract
Sem o controle de acesso adequado, a execução de um método deleteDatabase que contém um nome de banco de dados controlado pelo usuário pode permitir que um invasor exclua qualquer banco de dados.
Explanation
Erros de controle de acesso ao banco de dados ocorrem quando:

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


2. Os dados são utilizados para especificar o valor de um nome de banco de dados.
References
[1] Standards Mapping - Common Weakness Enumeration CWE ID 566
[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), AC-23 Data Mining Protection (P0), SC-3 Security Function Isolation (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-3 Access Enforcement, AC-23 Data Mining Protection, 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), 13.4.2 GraphQL and other Web Service Data Layer Security Requirements (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 Mobile Application Security Verification Standard 2.0 MASVS-AUTH-1
[12] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[13] Standards Mapping - OWASP Top 10 2007 A4 Insecure Direct Object Reference
[14] Standards Mapping - OWASP Top 10 2010 A4 Insecure Direct Object References
[15] Standards Mapping - OWASP Top 10 2013 A4 Insecure Direct Object References
[16] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[17] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4
[26] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[27] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[28] 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
[29] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 863
[30] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.1 CAT II
[31] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.1 CAT I
[32] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.1 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.1 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.1 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.1 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.1 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000450 CAT II, APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000450 CAT II, APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[52] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[53] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.dataflow.dart.access_control_database
Abstract
Sem controle de acesso adequado, a execução de uma instrução SQL que contém uma chave primária controlada pelo usuário pode fornecer ao invasor acesso a registros não autorizados.
Explanation
Erros de controle de acesso ao banco de dados 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 uma consulta SQL.
Exemplo 1: O código a seguir usa uma instrução parametrizada, que faz o escape de metacaracteres e impede vulnerabilidades de SQL Injection, para criar e executar uma consulta SQL que pesquisa uma fatura correspondente ao identificador especificado [1]. O identificador é selecionado de uma lista de todas as faturas associadas ao usuário autenticado atual.


...
id := request.FormValue("invoiceID")
query := "SELECT * FROM invoices WHERE id = ?";
rows, err := db.Query(query, id)
...


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 566
[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), AC-23 Data Mining Protection (P0), SC-3 Security Function Isolation (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-3 Access Enforcement, AC-23 Data Mining Protection, 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), 13.4.2 GraphQL and other Web Service Data Layer Security Requirements (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 Mobile Application Security Verification Standard 2.0 MASVS-AUTH-1
[12] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[13] Standards Mapping - OWASP Top 10 2007 A4 Insecure Direct Object Reference
[14] Standards Mapping - OWASP Top 10 2010 A4 Insecure Direct Object References
[15] Standards Mapping - OWASP Top 10 2013 A4 Insecure Direct Object References
[16] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[17] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4
[26] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[27] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[28] 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
[29] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 863
[30] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.1 CAT II
[31] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.1 CAT I
[32] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.1 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.1 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.1 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.1 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.1 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000450 CAT II, APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000450 CAT II, APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[52] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[53] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.dataflow.golang.access_control_database
Abstract
Sem o devido controle de acesso, a execução de uma instrução SQL que contém uma chave primária controlada por usuário pode permitir que um invasor visualize registros não autorizados.
Explanation
Erros de controle de acesso ao banco de dados 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 uma consulta SQL.
Exemplo 1: O código a seguir usa uma instrução parametrizada, que escapa metacaracteres e impede vulnerabilidades de SQL Injection, para construir e executar uma consulta SQL que procura uma fatura correspondente ao identificador especificado [1]. O identificador é selecionado de uma lista de todas as faturas associadas ao usuário autenticado atual.


...
id = Integer.decode(request.getParameter("invoiceID"));
String query = "SELECT * FROM invoices WHERE id = ?";
PreparedStatement stmt = conn.prepareStatement(query);
stmt.setInt(1, id);
ResultSet results = stmt.execute();
...


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.

Algumas pessoas acham que, no mundo móvel, as vulnerabilidades clássicas de aplicativos Web, como erros de controle de acesso a bancos de dados, não fazem sentido -- por que um usuário atacaria a si mesmo? No entanto, lembre-se de que a essência das plataformas móveis são aplicativos que são baixados de várias fontes e executados lado a lado no mesmo dispositivo. A probabilidade de execução de um malware junto com um aplicativo de banco é alta, o que exige a expansão da superfície de ataque de aplicativos móveis de forma a incluir comunicações entre processos.

Exemplo 2: O código a seguir adapta o Example 1 à plataforma Android.


...
String id = this.getIntent().getExtras().getString("invoiceID");
String query = "SELECT * FROM invoices WHERE id = ?";
SQLiteDatabase db = this.openOrCreateDatabase("DB", MODE_PRIVATE, null);
Cursor c = db.rawQuery(query, new Object[]{id});
...


Várias estruturas modernas da Web fornecem mecanismos para realizar a validação de entradas do usuário (como o Struts e o Struts 2). Para destacar as fontes não validadas de entradas, os pacotes seguros de regras de codificação do Fortify estabelecem dinamicamente uma nova prioridade para os problemas que o Fortify Static Code Analyzer relata, diminuindo sua probabilidade de exploração e fornecendo ponteiros para as evidências sempre que o mecanismo de validação de estrutura estiver em uso. Chamamos esse recurso de Classificação Sensível ao Contexto. Para ajudar ainda mais o usuário do Fortify com o processo de auditoria, o Fortify Software Security Research Group disponibiliza o modelo de projeto de Validação de Dados, que agrupa os problemas em pastas com base no mecanismo de validação aplicado à respectiva fonte de entrada.
References
[1] S. J. Friedl SQL Injection Attacks by Example
[2] Standards Mapping - Common Weakness Enumeration CWE ID 566
[3] Standards Mapping - Common Weakness Enumeration Top 25 2023 [24] CWE ID 863
[4] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002165
[5] Standards Mapping - FIPS200 AC
[6] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[7] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-3 Access Enforcement (P1), AC-23 Data Mining Protection (P0), SC-3 Security Function Isolation (P1)
[8] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-3 Access Enforcement, AC-23 Data Mining Protection, SC-3 Security Function Isolation
[9] 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), 13.4.2 GraphQL and other Web Service Data Layer Security Requirements (L2 L3)
[10] Standards Mapping - OWASP Mobile 2014 M5 Poor Authorization and Authentication
[11] Standards Mapping - OWASP Mobile 2024 M3 Insecure Authentication/Authorization
[12] Standards Mapping - OWASP Mobile Application Security Verification Standard 2.0 MASVS-AUTH-1
[13] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[14] Standards Mapping - OWASP Top 10 2007 A4 Insecure Direct Object Reference
[15] Standards Mapping - OWASP Top 10 2010 A4 Insecure Direct Object References
[16] Standards Mapping - OWASP Top 10 2013 A4 Insecure Direct Object References
[17] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[18] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4
[27] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[29] 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
[30] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 863
[31] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.1 CAT II
[32] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.1 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.1 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.1 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.1 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.1 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.1 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000450 CAT II, APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000450 CAT II, APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[53] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[54] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.dataflow.java.access_control_database
Abstract
Sem o devido controle de acesso, a execução de uma instrução SQL que contém uma chave primária controlada por usuário pode permitir que um invasor visualize registros não autorizados.
Explanation
Erros de controle de acesso ao banco de dados 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 uma consulta SQL.
Exemplo 1: O código a seguir usa uma instrução parametrizada, que escapa metacaracteres e impede vulnerabilidades de SQL Injection, para construir e executar uma consulta SQL que procura uma fatura correspondente ao identificador especificado [1]. O identificador é selecionado de uma lista de todas as faturas associadas ao usuário autenticado atual.


...
var id = document.form.invoiceID.value;
var query = "SELECT * FROM invoices WHERE id = ?";
db.transaction(function (tx) {
tx.executeSql(query,[id]);
}
)
...



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] S. J. Friedl SQL Injection Attacks by Example
[2] Standards Mapping - Common Weakness Enumeration CWE ID 566
[3] Standards Mapping - Common Weakness Enumeration Top 25 2023 [24] CWE ID 863
[4] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002165
[5] Standards Mapping - FIPS200 AC
[6] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[7] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-3 Access Enforcement (P1), AC-23 Data Mining Protection (P0), SC-3 Security Function Isolation (P1)
[8] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-3 Access Enforcement, AC-23 Data Mining Protection, SC-3 Security Function Isolation
[9] 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), 13.4.2 GraphQL and other Web Service Data Layer Security Requirements (L2 L3)
[10] Standards Mapping - OWASP Mobile 2014 M5 Poor Authorization and Authentication
[11] Standards Mapping - OWASP Mobile 2024 M3 Insecure Authentication/Authorization
[12] Standards Mapping - OWASP Mobile Application Security Verification Standard 2.0 MASVS-AUTH-1
[13] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[14] Standards Mapping - OWASP Top 10 2007 A4 Insecure Direct Object Reference
[15] Standards Mapping - OWASP Top 10 2010 A4 Insecure Direct Object References
[16] Standards Mapping - OWASP Top 10 2013 A4 Insecure Direct Object References
[17] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[18] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4
[27] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[29] 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
[30] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 863
[31] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.1 CAT II
[32] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.1 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.1 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.1 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.1 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.1 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.1 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000450 CAT II, APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000450 CAT II, APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[53] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[54] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.dataflow.javascript.access_control_database
Abstract
Sem um controle de acesso adequado, o método identificado pode executar uma instrução SQL que contenha uma chave primária controlada pelo invasor, permitindo assim que o invasor acesse os registros não autorizados.
Explanation
Erros de controle de acesso ao banco de dados ocorrem quando:

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


2.Os dados são usados para especificar o valor de uma chave primária em uma consulta SQL.
Exemplo 1: O código a seguir usa uma instrução parametrizada, que escapa metacaracteres e impede vulnerabilidades de SQL Injection, para construir e executar uma consulta SQL que procura uma fatura correspondente ao identificador especificado. O identificador é selecionado de uma lista de todas as faturas associadas ao usuário autenticado atual.


...

NSManagedObjectContext *context = [appDelegate managedObjectContext];
NSEntityDescription *entityDesc = [NSEntityDescription entityForName:@"Invoices" inManagedObjectContext:context];
NSFetchRequest *request = [[NSFetchRequest alloc] init];
[request setEntity:entityDesc];
NSPredicate *pred = [NSPredicate predicateWithFormat:@"(id = %@)", invoiceId.text];
[request setPredicate:pred];

NSManagedObject *matches = nil;
NSError *error;
NSArray *objects = [context executeFetchRequest:request error:&error];

if ([objects count] == 0) {
status.text = @"No records found.";
} else {
matches = [objects objectAtIndex:0];
invoiceReferenceNumber.text = [matches valueForKey:@"invRefNum"];
orderNumber.text = [matches valueForKey:@"orderNumber"];
status.text = [NSString stringWithFormat:@"%d records found", [objects count]];
}
[request release];
...


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] S. J. Friedl SQL Injection Attacks by Example
[2] Standards Mapping - Common Weakness Enumeration CWE ID 566
[3] Standards Mapping - Common Weakness Enumeration Top 25 2023 [24] CWE ID 863
[4] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002165
[5] Standards Mapping - FIPS200 AC
[6] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[7] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-3 Access Enforcement (P1), AC-23 Data Mining Protection (P0), SC-3 Security Function Isolation (P1)
[8] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-3 Access Enforcement, AC-23 Data Mining Protection, SC-3 Security Function Isolation
[9] 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), 13.4.2 GraphQL and other Web Service Data Layer Security Requirements (L2 L3)
[10] Standards Mapping - OWASP Mobile 2014 M5 Poor Authorization and Authentication
[11] Standards Mapping - OWASP Mobile 2024 M3 Insecure Authentication/Authorization
[12] Standards Mapping - OWASP Mobile Application Security Verification Standard 2.0 MASVS-AUTH-1
[13] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[14] Standards Mapping - OWASP Top 10 2007 A4 Insecure Direct Object Reference
[15] Standards Mapping - OWASP Top 10 2010 A4 Insecure Direct Object References
[16] Standards Mapping - OWASP Top 10 2013 A4 Insecure Direct Object References
[17] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[18] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4
[27] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[29] 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
[30] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 863
[31] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.1 CAT II
[32] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.1 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.1 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.1 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.1 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.1 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.1 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000450 CAT II, APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000450 CAT II, APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[53] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[54] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.dataflow.objc.access_control_database
Abstract
Sem o devido controle de acesso, a execução de uma instrução SQL que contém uma chave primária controlada por usuário pode permitir que um invasor visualize registros não autorizados.
Explanation
Erros de controle de acesso ao banco de dados 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 uma consulta SQL.
Exemplo 1: O código a seguir usa uma instrução parametrizada, que escapa metacaracteres e impede vulnerabilidades de SQL Injection, para construir e executar uma consulta SQL que procura uma fatura correspondente ao identificador especificado [1]. O identificador é selecionado de uma lista de todas as faturas associadas ao usuário autenticado atual.


...
$id = $_POST['id'];
$query = "SELECT * FROM invoices WHERE id = ?";
$stmt = $mysqli->prepare($query);
$stmt->bind_param('ss',$id);
$stmt->execute();
...


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.

Várias estruturas modernas da Web fornecem mecanismos para realizar a validação de entradas do usuário (como o Struts e o Struts 2). Para destacar as fontes não validadas de entradas, os pacotes seguros de regras de codificação do Fortify estabelecem dinamicamente uma nova prioridade para os problemas que o Fortify Static Code Analyzer relata, diminuindo sua probabilidade de exploração e fornecendo ponteiros para as evidências sempre que o mecanismo de validação de estrutura estiver em uso. Chamamos esse recurso de Classificação Sensível ao Contexto. Para ajudar ainda mais o usuário do Fortify com o processo de auditoria, o Fortify Software Security Research Group disponibiliza o modelo de projeto de Validação de Dados, que agrupa os problemas em pastas com base no mecanismo de validação aplicado à respectiva fonte de entrada.
References
[1] S. J. Friedl SQL Injection Attacks by Example
[2] Standards Mapping - Common Weakness Enumeration CWE ID 566
[3] Standards Mapping - Common Weakness Enumeration Top 25 2023 [24] CWE ID 863
[4] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002165
[5] Standards Mapping - FIPS200 AC
[6] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[7] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-3 Access Enforcement (P1), AC-23 Data Mining Protection (P0), SC-3 Security Function Isolation (P1)
[8] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-3 Access Enforcement, AC-23 Data Mining Protection, SC-3 Security Function Isolation
[9] 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), 13.4.2 GraphQL and other Web Service Data Layer Security Requirements (L2 L3)
[10] Standards Mapping - OWASP Mobile 2014 M5 Poor Authorization and Authentication
[11] Standards Mapping - OWASP Mobile 2024 M3 Insecure Authentication/Authorization
[12] Standards Mapping - OWASP Mobile Application Security Verification Standard 2.0 MASVS-AUTH-1
[13] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[14] Standards Mapping - OWASP Top 10 2007 A4 Insecure Direct Object Reference
[15] Standards Mapping - OWASP Top 10 2010 A4 Insecure Direct Object References
[16] Standards Mapping - OWASP Top 10 2013 A4 Insecure Direct Object References
[17] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[18] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4
[27] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[29] 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
[30] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 863
[31] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.1 CAT II
[32] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.1 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.1 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.1 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.1 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.1 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.1 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000450 CAT II, APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000450 CAT II, APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[53] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[54] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.dataflow.php.access_control_database
Abstract
Sem o devido controle de acesso, a execução de uma instrução SQL que contém uma chave primária controlada por usuário pode permitir que um invasor visualize registros não autorizados.
Explanation
Erros de controle de acesso ao banco de dados 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 uma consulta SQL.
Exemplo 1: O código a seguir usa uma instrução parametrizada, que escapa metacaracteres e impede vulnerabilidades de SQL Injection, para construir e executar uma consulta SQL que procura uma fatura correspondente ao identificador especificado [1]. O identificador é selecionado de uma lista de todas as faturas associadas ao usuário autenticado atual.


procedure get_item (
itm_cv IN OUT ItmCurTyp,
id in varchar2)
is
open itm_cv for ' SELECT * FROM items WHERE ' ||
'invoiceID = :invid' ||
using id;
end get_item;


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] S. J. Friedl SQL Injection Attacks by Example
[2] Standards Mapping - Common Weakness Enumeration CWE ID 566
[3] Standards Mapping - Common Weakness Enumeration Top 25 2023 [24] CWE ID 863
[4] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002165
[5] Standards Mapping - FIPS200 AC
[6] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[7] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-3 Access Enforcement (P1), AC-23 Data Mining Protection (P0), SC-3 Security Function Isolation (P1)
[8] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-3 Access Enforcement, AC-23 Data Mining Protection, SC-3 Security Function Isolation
[9] 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), 13.4.2 GraphQL and other Web Service Data Layer Security Requirements (L2 L3)
[10] Standards Mapping - OWASP Mobile 2014 M5 Poor Authorization and Authentication
[11] Standards Mapping - OWASP Mobile 2024 M3 Insecure Authentication/Authorization
[12] Standards Mapping - OWASP Mobile Application Security Verification Standard 2.0 MASVS-AUTH-1
[13] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[14] Standards Mapping - OWASP Top 10 2007 A4 Insecure Direct Object Reference
[15] Standards Mapping - OWASP Top 10 2010 A4 Insecure Direct Object References
[16] Standards Mapping - OWASP Top 10 2013 A4 Insecure Direct Object References
[17] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[18] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4
[27] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[29] 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
[30] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 863
[31] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.1 CAT II
[32] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.1 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.1 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.1 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.1 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.1 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.1 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000450 CAT II, APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000450 CAT II, APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[53] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[54] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.dataflow.sql.access_control_database
Abstract
Sem o devido controle de acesso, a execução de uma instrução SQL que contém uma chave primária controlada por usuário pode permitir que um invasor visualize registros não autorizados.
Explanation
Erros de controle de acesso ao banco de dados 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 uma consulta SQL.
Exemplo 1: O código a seguir usa uma instrução parametrizada, que escapa metacaracteres e impede vulnerabilidades de SQL Injection, para construir e executar uma consulta SQL que procura uma fatura correspondente ao identificador especificado [1]. O identificador é selecionado de uma lista de todas as faturas associadas ao usuário autenticado atual.


...
id = request.POST['id']
c = db.cursor()
stmt = c.execute("SELECT * FROM invoices WHERE id = %s", (id,))
...


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] S. J. Friedl SQL Injection Attacks by Example
[2] Standards Mapping - Common Weakness Enumeration CWE ID 566
[3] Standards Mapping - Common Weakness Enumeration Top 25 2023 [24] CWE ID 863
[4] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002165
[5] Standards Mapping - FIPS200 AC
[6] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[7] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-3 Access Enforcement (P1), AC-23 Data Mining Protection (P0), SC-3 Security Function Isolation (P1)
[8] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-3 Access Enforcement, AC-23 Data Mining Protection, SC-3 Security Function Isolation
[9] 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), 13.4.2 GraphQL and other Web Service Data Layer Security Requirements (L2 L3)
[10] Standards Mapping - OWASP Mobile 2014 M5 Poor Authorization and Authentication
[11] Standards Mapping - OWASP Mobile 2024 M3 Insecure Authentication/Authorization
[12] Standards Mapping - OWASP Mobile Application Security Verification Standard 2.0 MASVS-AUTH-1
[13] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[14] Standards Mapping - OWASP Top 10 2007 A4 Insecure Direct Object Reference
[15] Standards Mapping - OWASP Top 10 2010 A4 Insecure Direct Object References
[16] Standards Mapping - OWASP Top 10 2013 A4 Insecure Direct Object References
[17] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[18] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4
[27] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[29] 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
[30] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 863
[31] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.1 CAT II
[32] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.1 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.1 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.1 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.1 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.1 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.1 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000450 CAT II, APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000450 CAT II, APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[53] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[54] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.dataflow.python.access_control_database
Abstract
Sem o devido controle de acesso, a execução de uma instrução SQL que contém uma chave primária controlada por usuário pode permitir que um invasor visualize registros não autorizados.
Explanation
Erros de controle de acesso ao banco de dados 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 uma consulta SQL.
Exemplo 1: O código a seguir usa uma instrução parametrizada, que escapa metacaracteres e impede vulnerabilidades de SQL Injection, para construir e executar uma consulta SQL que procura uma fatura correspondente ao identificador especificado [1]. O identificador é selecionado de uma lista de todas as faturas associadas ao usuário autenticado atual.


...
id = req['invoiceID'].respond_to(:to_int)
query = "SELECT * FROM invoices WHERE id=?"
stmt = conn.prepare(query)
stmt.execute(id)
...


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] S. J. Friedl SQL Injection Attacks by Example
[2] Standards Mapping - Common Weakness Enumeration CWE ID 566
[3] Standards Mapping - Common Weakness Enumeration Top 25 2023 [24] CWE ID 863
[4] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002165
[5] Standards Mapping - FIPS200 AC
[6] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[7] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-3 Access Enforcement (P1), AC-23 Data Mining Protection (P0), SC-3 Security Function Isolation (P1)
[8] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-3 Access Enforcement, AC-23 Data Mining Protection, SC-3 Security Function Isolation
[9] 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), 13.4.2 GraphQL and other Web Service Data Layer Security Requirements (L2 L3)
[10] Standards Mapping - OWASP Mobile 2014 M5 Poor Authorization and Authentication
[11] Standards Mapping - OWASP Mobile 2024 M3 Insecure Authentication/Authorization
[12] Standards Mapping - OWASP Mobile Application Security Verification Standard 2.0 MASVS-AUTH-1
[13] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[14] Standards Mapping - OWASP Top 10 2007 A4 Insecure Direct Object Reference
[15] Standards Mapping - OWASP Top 10 2010 A4 Insecure Direct Object References
[16] Standards Mapping - OWASP Top 10 2013 A4 Insecure Direct Object References
[17] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[18] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4
[27] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[29] 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
[30] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 863
[31] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.1 CAT II
[32] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.1 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.1 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.1 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.1 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.1 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.1 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000450 CAT II, APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000450 CAT II, APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[53] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[54] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.dataflow.ruby.access_control_database
Abstract
Sem o devido controle de acesso, a execução de uma instrução SQL que contém uma chave primária controlada por usuário pode permitir que um invasor visualize registros não autorizados.
Explanation
Erros de controle de acesso ao banco de dados 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 uma consulta SQL.
Exemplo 1: O código a seguir usa uma instrução parametrizada, que escapa metacaracteres e impede vulnerabilidades de SQL injection, para construir e executar uma consulta SQL que procura uma fatura correspondente ao identificador especificado [1]. O identificador é selecionado de uma lista de todas as faturas associadas ao usuário autenticado atual.


def searchInvoice(value:String) = Action.async { implicit request =>
val result: Future[Seq[Invoice]] = db.run {
sql"select * from invoices where id=$value".as[Invoice]
}
...
}


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] S. J. Friedl SQL Injection Attacks by Example
[2] Standards Mapping - Common Weakness Enumeration CWE ID 566
[3] Standards Mapping - Common Weakness Enumeration Top 25 2023 [24] CWE ID 863
[4] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002165
[5] Standards Mapping - FIPS200 AC
[6] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[7] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-3 Access Enforcement (P1), AC-23 Data Mining Protection (P0), SC-3 Security Function Isolation (P1)
[8] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-3 Access Enforcement, AC-23 Data Mining Protection, SC-3 Security Function Isolation
[9] 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), 13.4.2 GraphQL and other Web Service Data Layer Security Requirements (L2 L3)
[10] Standards Mapping - OWASP Mobile 2014 M5 Poor Authorization and Authentication
[11] Standards Mapping - OWASP Mobile 2024 M3 Insecure Authentication/Authorization
[12] Standards Mapping - OWASP Mobile Application Security Verification Standard 2.0 MASVS-AUTH-1
[13] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[14] Standards Mapping - OWASP Top 10 2007 A4 Insecure Direct Object Reference
[15] Standards Mapping - OWASP Top 10 2010 A4 Insecure Direct Object References
[16] Standards Mapping - OWASP Top 10 2013 A4 Insecure Direct Object References
[17] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[18] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4
[27] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[29] 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
[30] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 863
[31] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.1 CAT II
[32] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.1 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.1 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.1 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.1 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.1 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.1 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000450 CAT II, APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000450 CAT II, APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[53] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[54] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.dataflow.scala.access_control_database
Abstract
Sem um controle de acesso adequado, o método identificado pode executar uma instrução SQL que contenha uma chave primária controlada pelo invasor, permitindo assim que o invasor acesse os registros não autorizados.
Explanation
Erros de controle de acesso ao banco de dados ocorrem quando:

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


2.Os dados são usados para especificar o valor de uma chave primária em uma consulta SQL.
Exemplo 1: O código a seguir usa uma instrução parametrizada, que escapa metacaracteres e impede vulnerabilidades de SQL Injection, para construir e executar uma consulta SQL que procura uma fatura correspondente ao identificador especificado. O identificador é selecionado de uma lista de todas as faturas associadas ao usuário autenticado atual.


...
let fetchRequest = NSFetchRequest()
let entity = NSEntityDescription.entityForName("Invoices", inManagedObjectContext: managedContext)
fetchRequest.entity = entity
let pred : NSPredicate = NSPredicate(format:"(id = %@)", invoiceId.text)
fetchRequest.setPredicate = pred
do {
let results = try managedContext.executeFetchRequest(fetchRequest)
let result : NSManagedObject = results.first!
invoiceReferenceNumber.text = result.valueForKey("invRefNum")
orderNumber.text = result.valueForKey("orderNumber")
status.text = "\(results.count) records found"
} catch let error as NSError {
print("Error \(error)")
}
...


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] S. J. Friedl SQL Injection Attacks by Example
[2] Standards Mapping - Common Weakness Enumeration CWE ID 566
[3] Standards Mapping - Common Weakness Enumeration Top 25 2023 [24] CWE ID 863
[4] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002165
[5] Standards Mapping - FIPS200 AC
[6] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[7] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-3 Access Enforcement (P1), AC-23 Data Mining Protection (P0), SC-3 Security Function Isolation (P1)
[8] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-3 Access Enforcement, AC-23 Data Mining Protection, SC-3 Security Function Isolation
[9] 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), 13.4.2 GraphQL and other Web Service Data Layer Security Requirements (L2 L3)
[10] Standards Mapping - OWASP Mobile 2014 M5 Poor Authorization and Authentication
[11] Standards Mapping - OWASP Mobile 2024 M3 Insecure Authentication/Authorization
[12] Standards Mapping - OWASP Mobile Application Security Verification Standard 2.0 MASVS-AUTH-1
[13] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[14] Standards Mapping - OWASP Top 10 2007 A4 Insecure Direct Object Reference
[15] Standards Mapping - OWASP Top 10 2010 A4 Insecure Direct Object References
[16] Standards Mapping - OWASP Top 10 2013 A4 Insecure Direct Object References
[17] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[18] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4
[27] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[29] 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
[30] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 863
[31] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.1 CAT II
[32] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.1 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.1 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.1 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.1 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.1 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.1 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000450 CAT II, APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000450 CAT II, APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[53] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[54] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.dataflow.swift.access_control_database
Abstract
Sem o devido controle de acesso, a execução de uma instrução SQL que contém uma chave primária controlada por usuário pode permitir que um invasor visualize registros não autorizados.
Explanation
Erros de controle de acesso ao banco de dados 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 uma consulta SQL.
Exemplo 1: O código a seguir usa uma instrução parametrizada, que escapa metacaracteres e impede vulnerabilidades de SQL Injection, para construir e executar uma consulta SQL que procura uma fatura correspondente ao identificador especificado [1]. O identificador é selecionado de uma lista de todas as faturas associadas ao usuário autenticado atual.


...
id = Request.Form("invoiceID")
strSQL = "SELECT * FROM invoices WHERE id = ?"
objADOCommand.CommandText = strSQL
objADOCommand.CommandType = adCmdText
set objADOParameter = objADOCommand.CreateParameter("id" , adString, adParamInput, 0, 0)
objADOCommand.Parameters("id") = id
...



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] S. J. Friedl SQL Injection Attacks by Example
[2] Standards Mapping - Common Weakness Enumeration CWE ID 566
[3] Standards Mapping - Common Weakness Enumeration Top 25 2023 [24] CWE ID 863
[4] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002165
[5] Standards Mapping - FIPS200 AC
[6] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[7] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-3 Access Enforcement (P1), AC-23 Data Mining Protection (P0), SC-3 Security Function Isolation (P1)
[8] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-3 Access Enforcement, AC-23 Data Mining Protection, SC-3 Security Function Isolation
[9] 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), 13.4.2 GraphQL and other Web Service Data Layer Security Requirements (L2 L3)
[10] Standards Mapping - OWASP Mobile 2014 M5 Poor Authorization and Authentication
[11] Standards Mapping - OWASP Mobile 2024 M3 Insecure Authentication/Authorization
[12] Standards Mapping - OWASP Mobile Application Security Verification Standard 2.0 MASVS-AUTH-1
[13] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[14] Standards Mapping - OWASP Top 10 2007 A4 Insecure Direct Object Reference
[15] Standards Mapping - OWASP Top 10 2010 A4 Insecure Direct Object References
[16] Standards Mapping - OWASP Top 10 2013 A4 Insecure Direct Object References
[17] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[18] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4
[27] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[29] 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
[30] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 863
[31] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.1 CAT II
[32] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.1 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.1 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.1 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.1 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.1 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.1 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000450 CAT II, APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000450 CAT II, APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[53] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[54] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
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