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: Missing Authorization Check
Abstract
如果沒有適當的授權檢查，程式可讓未授權的使用者啟動受限的交易。
Explanation
只要使用者手動啟動新交易，SAP 系統便會自動檢查該使用者是否獲得執行交易的授權。但是，當使用者透過呼叫 CALL TRANSACTION 陳述式從程式啟動新交易時，預設不執行這些檢查。如果在此陳述式之前不執行明確的授權檢查，執行 ABAP 程式的使用者便可啟動其原本無法啟動的交易。
範例 1：以下程式碼會呼叫可執行任何 ABAP 程式的交易。
在此案例中，執行程式碼的未獲授權之使用者能夠啟動任何 ABAP 程式，從而可能完全控制系統。
範例 1：以下程式碼會呼叫可執行任何 ABAP 程式的交易。
...
CALL TRANSACTION 'SA38'.
...
在此案例中，執行程式碼的未獲授權之使用者能夠啟動任何 ABAP 程式，從而可能完全控制系統。
References
[1] Standards Mapping - Common Weakness Enumeration CWE ID 285
[2] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002165
[3] Standards Mapping - FIPS200 AC
[4] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[5] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-3 Access Enforcement (P1), CM-5 Access Restrictions for Change (P1), IA-5 Authenticator Management (P1), SC-3 Security Function Isolation (P1)
[6] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-3 Access Enforcement, CM-5 Access Restrictions for Change, IA-5 Authenticator Management, SC-3 Security Function Isolation
[7] Standards Mapping - OWASP API 2023 API1 Broken Object Level Authorization
[8] Standards Mapping - OWASP Application Security Verification Standard 4.0 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 A10 Failure to Restrict URL Access
[13] Standards Mapping - OWASP Top 10 2010 A8 Failure to Restrict URL Access
[14] Standards Mapping - OWASP Top 10 2013 A7 Missing Function Level Access Control
[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 - SANS Top 25 2009 Porous Defenses - CWE ID 285
[29] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 285
[30] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 862
[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-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001410 CAT II, APSC-DV-001795 CAT II, APSC-DV-002360 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001410 CAT II, APSC-DV-001795 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.structural.abap.access_control_missing_authorization_check