界: Security Features
軟體安全性並非安全性軟體。我們關注驗證、Access Control、保密性、加密以及權限管理之類的主題。
Access Control: DLI
Abstract
若沒有適當的 Access Control，執行包含使用者控制主要金鑰的 EXEC DLI 指令，可讓攻擊者查看未經授權的記錄。
Explanation
在以下情況會發生 DLI Access Control 錯誤：
1. 資料從一個不可信賴的來源進入程式。
2. 資料用來指定位於 EXEC DLI 指令中主要金鑰的值。
範例 1： 以下程式碼使用參數化指令，避開中繼字元的使用且避免 Injection 的弱點，用來建立並執行 EXEC DLI 指令以取得符合特定識別碼的清單。此識別碼是從與目前驗證的使用者有關聯的所有清單中所選取。
問題是開發人員沒有考慮到所有可能的
1. 資料從一個不可信賴的來源進入程式。
2. 資料用來指定位於 EXEC DLI 指令中主要金鑰的值。
範例 1： 以下程式碼使用參數化指令，避開中繼字元的使用且避免 Injection 的弱點，用來建立並執行 EXEC DLI 指令以取得符合特定識別碼的清單。此識別碼是從與目前驗證的使用者有關聯的所有清單中所選取。
...
ACCEPT ID.
EXEC DLI
GU
SEGMENT(INVOICES)
WHERE (INVOICEID = ID)
END-EXEC.
...
問題是開發人員沒有考慮到所有可能的
ID 值。雖然介面會產生屬於目前使用者的清單識別碼清單，但攻擊者可能略過此介面以要求任何想要的清單。因為此範例中的程式碼沒有檢查以確保使用者擁有存取所要求清單的權限，所以即使清單不屬於目前使用者，程式碼也會顯示所有清單。References
[1] Standards Mapping - Common Weakness Enumeration CWE ID 639
[2] Standards Mapping - Common Weakness Enumeration Top 25 2023 [24] CWE ID 863
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002165
[4] Standards Mapping - FIPS200 AC
[5] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-3 Access Enforcement (P1), SC-3 Security Function Isolation (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-3 Access Enforcement, SC-3 Security Function Isolation
[8] Standards Mapping - OWASP Application Security Verification Standard 4.0 4.1.2 General Access Control Design (L1 L2 L3), 4.1.3 General Access Control Design (L1 L2 L3), 4.1.5 General Access Control Design (L1 L2 L3), 4.2.1 Operation Level Access Control (L1 L2 L3)
[9] Standards Mapping - OWASP Mobile 2014 M5 Poor Authorization and Authentication
[10] Standards Mapping - OWASP Mobile 2024 M3 Insecure Authentication/Authorization
[11] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[12] Standards Mapping - OWASP Top 10 2007 A4 Insecure Direct Object Reference
[13] Standards Mapping - OWASP Top 10 2010 A4 Insecure Direct Object References
[14] Standards Mapping - OWASP Top 10 2013 A4 Insecure Direct Object References
[15] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[16] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[17] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4
[25] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[26] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[27] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 5.4 - Authentication and Access Control, Control Objective C.2.3 - Web Software Access Controls
[28] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.1 CAT II
[29] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.1 CAT I
[30] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.1 CAT I
[31] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.1 CAT I
[32] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.1 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.1 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.1 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[50] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[51] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.dataflow.cobol.access_control_dli