界: Security Features
软件安全不是安全软件。此处我们关注的主题包括身份验证、Access Control、机密性、加密和权限管理。
Access Control: DLI
Abstract
如果没有适当的 access control，就会执行一个包含用户控制主键的 EXEC DLI 命令，从而允许攻击者访问未经授权的记录。
Explanation
DLI access control 错误在以下情况下出现：
1. 数据从一个不可信赖的数据源进入程序。
2. 这个数据用来指定 EXEC DLI 命令中主键的值。
例 1：以下代码用到一个参数化指令，这个指令会转义元字符，以防止 injection 漏洞，并构建和执行一个 EXEC DLI 命令。该 EXEC DLI 命令可以检索与指定标识符相匹配的清单。您可以从与当前被授权用户有关的所有清单中选择这些标识符。
问题在于开发者没有考虑到所有可能出现的
1. 数据从一个不可信赖的数据源进入程序。
2. 这个数据用来指定 EXEC DLI 命令中主键的值。
例 1：以下代码用到一个参数化指令，这个指令会转义元字符，以防止 injection 漏洞，并构建和执行一个 EXEC DLI 命令。该 EXEC DLI 命令可以检索与指定标识符相匹配的清单。您可以从与当前被授权用户有关的所有清单中选择这些标识符。
...
ACCEPT ID.
EXEC DLI
GU
SEGMENT(INVOICES)
WHERE (INVOICEID = ID)
END-EXEC.
...
问题在于开发者没有考虑到所有可能出现的
ID 值。虽然界面生成了属于当前用户的清单标识符列表，但是攻击者可以绕过这个界面，从而获取所需的任何清单。由于此示例中的代码没有执行检查以确保用户具有访问所请求清单的权限，因此它会显示任何清单，即使此清单不属于当前用户。References
[1] Standards Mapping - CIS Azure Kubernetes Service Benchmark 3
[2] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 1
[3] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[4] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[5] Standards Mapping - CIS Kubernetes Benchmark complete
[6] Standards Mapping - Common Weakness Enumeration CWE ID 639
[7] Standards Mapping - Common Weakness Enumeration Top 25 2023 [24] CWE ID 863
[8] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002165
[9] Standards Mapping - FIPS200 AC
[10] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[11] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-3 Access Enforcement (P1)
[12] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-3 Access Enforcement
[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 - 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)
[20] Standards Mapping - OWASP Mobile 2014 M5 Poor Authorization and Authentication
[21] Standards Mapping - OWASP Mobile 2024 M3 Insecure Authentication/Authorization
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 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 3.1 Requirement 6.5.8
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4
[30] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[31] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[32] 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
[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 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.11 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-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[54] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[55] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.dataflow.cobol.access_control_dli