The product does not perform an authorization check when an actor attempts to access a resource or perform an action.

Assuming a user with a given identity, authorization is the process of determining whether that user can access a given resource, based on the user's privileges and any permissions or other access-control specifications that apply to the resource.

When access control checks are not applied, users are able to access data or perform actions that they should not be allowed to perform. This can lead to a wide range of problems, including information exposures, denial of service, and arbitrary code execution.

Background Details

An access control list (ACL) represents who/what has permissions to a given object. Different operating systems implement (ACLs) in different ways. In UNIX, there are three types of permissions: read, write, and execute. Users are divided into three classes for file access: owner, group owner, and all other users where each class has a separate set of rights. In Windows NT, there are four basic types of permissions for files: "No access", "Read access", "Change access", and "Full control". Windows NT extends the concept of three types of users in UNIX to include a list of users and groups along with their associated permissions. A user can create an object (file) and assign specified permissions to that object.

Modes Of Introduction

Architecture and Design :

OMISSION: This weakness is caused by missing a security tactic during the architecture and design phase.

Authorization weaknesses may arise when a single-user application is ported to a multi-user environment.

Implementation : A developer may introduce authorization weaknesses because of a lack of understanding about the underlying technologies. For example, a developer may assume that attackers cannot modify certain inputs such as headers or cookies.
Operation

Applicable Platforms

Language

Class: Not Language-Specific (Undetermined)

Technologies

Name: Web Server (Often)
Name: Database Server (Often)

Common Consequences

Observed Examples

Potential Mitigations

Phases : Architecture and Design

Divide the product into anonymous, normal, privileged, and administrative areas. Reduce the attack surface by carefully mapping roles with data and functionality. Use role-based access control (RBAC) [REF-229] to enforce the roles at the appropriate boundaries.

Note that this approach may not protect against horizontal authorization, i.e., it will not protect a user from attacking others with the same role.

Phases : Architecture and Design
Ensure that access control checks are performed related to the business logic. These checks may be different than the access control checks that are applied to more generic resources such as files, connections, processes, memory, and database records. For example, a database may restrict access for medical records to a specific database user, but each record might only be intended to be accessible to the patient and the patient's doctor [REF-7].
Phases : Architecture and Design

Use a vetted library or framework that does not allow this weakness to occur or provides constructs that make this weakness easier to avoid.

For example, consider using authorization frameworks such as the JAAS Authorization Framework [REF-233] and the OWASP ESAPI Access Control feature [REF-45].

Phases : Architecture and Design

For web applications, make sure that the access control mechanism is enforced correctly at the server side on every page. Users should not be able to access any unauthorized functionality or information by simply requesting direct access to that page.

One way to do this is to ensure that all pages containing sensitive information are not cached, and that all such pages restrict access to requests that are accompanied by an active and authenticated session token associated with a user who has the required permissions to access that page.

Phases : System Configuration // Installation
Use the access control capabilities of your operating system and server environment and define your access control lists accordingly. Use a "default deny" policy when defining these ACLs.

Detection Methods

Automated Static Analysis

Automated static analysis is useful for detecting commonly-used idioms for authorization. A tool may be able to analyze related configuration files, such as .htaccess in Apache web servers, or detect the usage of commonly-used authorization libraries.

Generally, automated static analysis tools have difficulty detecting custom authorization schemes. In addition, the software's design may include some functionality that is accessible to any user and does not require an authorization check; an automated technique that detects the absence of authorization may report false positives.

Effectiveness : Limited

Automated Dynamic Analysis

Automated dynamic analysis may find many or all possible interfaces that do not require authorization, but manual analysis is required to determine if the lack of authorization violates business logic.

Manual Analysis

This weakness can be detected using tools and techniques that require manual (human) analysis, such as penetration testing, threat modeling, and interactive tools that allow the tester to record and modify an active session.

Specifically, manual static analysis is useful for evaluating the correctness of custom authorization mechanisms.

Effectiveness : Moderate

Manual Static Analysis - Binary or Bytecode

According to SOAR, the following detection techniques may be useful:

Effectiveness : SOAR Partial

Dynamic Analysis with Automated Results Interpretation

According to SOAR, the following detection techniques may be useful:

Effectiveness : SOAR Partial

Dynamic Analysis with Manual Results Interpretation

According to SOAR, the following detection techniques may be useful:

Effectiveness : SOAR Partial

Manual Static Analysis - Source Code

According to SOAR, the following detection techniques may be useful:

Effectiveness : SOAR Partial

Automated Static Analysis - Source Code

According to SOAR, the following detection techniques may be useful:

Effectiveness : SOAR Partial

Architecture or Design Review

According to SOAR, the following detection techniques may be useful:

Effectiveness : High

Vulnerability Mapping Notes

Rationale : This CWE entry is a Class and might have Base-level children that would be more appropriate
Comments : Examine children of this entry to see if there is a better fit

Related Attack Patterns

References

REF-229

Role Based Access Control and Role Based Security
NIST.
https://csrc.nist.gov/projects/role-based-access-control

REF-7

Writing Secure Code
Michael Howard, David LeBlanc.
https://www.microsoftpressstore.com/store/writing-secure-code-9780735617223

REF-231

Top 25 Series - Rank 5 - Improper Access Control (Authorization)
Frank Kim.
https://www.sans.org/blog/top-25-series-rank-5-improper-access-control-authorization/

REF-45

OWASP Enterprise Security API (ESAPI) Project
OWASP.
http://www.owasp.org/index.php/ESAPI

REF-233

Authentication using JAAS
Rahul Bhattacharjee.
https://javaranch.com/journal/2008/04/authentication-using-JAAS.html

REF-62

The Art of Software Security Assessment
Mark Dowd, John McDonald, Justin Schuh.

Submission

Modifications