Santa's List

AI First Flight #3
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EXP
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Submission Details
Severity: high
Valid

Unauthorized Users Can Self-Assign First-Check Status in `SantaList::checkList`

[M] Missing Access Control in SantaList::checkList Enables Unauthorized Status Assignment

Description

  • The intended behavior is that only Santa can perform the first check for a user and assign their initial Status.

  • The issue is that checkList() is external without access control, so any user can call it and assign themselves a
    favorable status such as NICE or EXTRA_NICE.

Lines 121 - 124
@> function checkList(address person, Status status) external {
@> s_theListCheckedOnce[person] = status;
@> emit CheckedOnce(person, status);
@> }

Risk

Likelihood: High

  • Any user can exploit this at any time by directly calling checkList().

  • Exploitation requires no special permissions, setup, or advanced knowledge.

Impact: Medium

  • Unauthorized users can manipulate first-check results and assign themselves favorable statuses.

  • This breaks the authorization and trust assumptions of the first-check process; there is no immediate direct fund loss because
    a second check is still required.

Proof of Concept

The following test shows that a regular user (not Santa) can call checkList() and set their own first-check status to EXTRA_NICE.

function test_Any_User_Can_Call_CheckList() public {
vm.prank(user);
santasList.checkList(user, SantasList.Status.EXTRA_NICE);
SantasList.Status userStatus = santasList.getNaughtyOrNiceOnce(user);
assertEq(uint256(SantasList.Status.EXTRA_NICE), uint256(userStatus));
}

Recommended Mitigation

Restrict checkList() so only Santa can execute it by applying the onlySanta modifier.

- function checkList(address person, Status status) external {
+ function checkList(address person, Status status) external onlySanta {
s_theListCheckedOnce[person] = status;
emit CheckedOnce(person, status);
}
Updates

Lead Judging Commences

ai-first-flight-judge Lead Judge about 2 hours ago
Submission Judgement Published
Validated
Assigned finding tags:

[H-01] Anyone is able to call `checkList` function in SantasList contract and prevent any address from becoming `NICE` or `EXTRA_NICE` and collect present.

## Description With the current design of the protocol, anyone is able to call `checkList` function in SantasList contract, while documentation says only Santa should be able to call it. This can be considered as an access control vulnerability, because not only santa is allowed to make the first check. ## Vulnerability Details An attacker could simply call the external `checkList` function, passing as parameter the address of someone else and the enum Status `NAUGHTY`(or `NOT_CHECKED_TWICE`, which should actually be `UNKNOWN` given documentation). By doing that, Santa will not be able to execute `checkTwice` function correctly for `NICE` and `EXTRA_NICE` people. Indeed, if Santa first checked a user and assigned the status `NICE` or `EXTRA_NICE`, anyone is able to call `checkList` function again, and by doing so modify the status. This could result in Santa unable to execute the second check. Moreover, any malicious actor could check the mempool and front run Santa just before calling `checkTwice` function to check users. This would result in a major denial of service issue. ## Impact The impact of this vulnerability is HIGH as it results in a broken mechanism of the check list system. Any user could be declared `NAUGHTY` for the first check at any time, preventing present collecting by users although Santa considered the user as `NICE` or `EXTRA_NICE`. Santa could still call `checkList` function again to reassigned the status to `NICE` or `EXTRA_NICE` before calling `checkTwice` function, but any malicious actor could front run the call to `checkTwice` function. In this scenario, it would be impossible for Santa to actually double check a `NICE` or `EXTRA_NICE` user. ## Proof of Concept Just copy paste this test in SantasListTest contract : ``` function testDosAttack() external { vm.startPrank(makeAddr("attacker")); // any user can checList any address and assigned status to naughty // an attacker could front run Santa before the second check santasList.checkList(makeAddr("user"), SantasList.Status.NAUGHTY); vm.stopPrank(); vm.startPrank(santa); vm.expectRevert(); // Santa is unable to check twice the user santasList.checkTwice(makeAddr("user"), SantasList.Status.NICE); vm.stopPrank(); } ``` ## Recommendations I suggest to add the `onlySanta` modifier to `checkList` function. This will ensure the first check can only be done by Santa, and prevent DOS attack on the contract. With this modifier, specification will be respected : "In this contract Only Santa to take the following actions: - checkList: A function that changes an address to a new Status of NICE, EXTRA_NICE, NAUGHTY, or UNKNOWN on the original s_theListCheckedOnce list." The following code will resolve this access control issue, simply by adding `onlySanta` modifier: ``` function checkList(address person, Status status) external onlySanta { s_theListCheckedOnce[person] = status; emit CheckedOnce(person, status); } ``` No malicious actor is now able to front run Santa before `checkTwice` function call. The following tests shows that doing the first check for another user is impossible after adding `onlySanta` modifier: ``` function testDosResolved() external { vm.startPrank(makeAddr("attacker")); // checklist function call will revert if a user tries to execute the first check for another user vm.expectRevert(SantasList.SantasList__NotSanta.selector); santasList.checkList(makeAddr("user"), SantasList.Status.NAUGHTY); vm.stopPrank(); } ```

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