Santa's List

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

Access control

Access control in checkList lead to users can checkList itself

Description

In function checkList there is no onlySanta modifier what leads to that everyone can call this function and set status itself whats break the whole protoclol beacuse even in natspec they said callable by onlysanta so when users can call it even if checkTwice exists santas doesnt know what the users first status list beacse there is no mapping for it so santas has to guess the users status.

// Root cause in the codebase with @> marks to highlight the relevant section
@> function checkList(address person, Status status) external { //audit-high anyone can call it, access-control
s_theListCheckedOnce[person] = status;
emit CheckedOnce(person, status);
}

Risk

Likelihood:

  • High, it will happens all the time, there is no modifier for this function so every use will see it.

Impact:
High, breaks the whole protocol it leads to santas cant mint present to anyone until he blind guess the user status.

Proof of Concept

function testProofOfCodeAccessControl() public {
vm.prank(user);//user should not be able to set status, only the santa should be able to.
santasList.checkList(user, SantasList.Status.EXTRA_NICE);
assertEq(uint256(santasList.getNaughtyOrNiceOnce(user)), uint256(SantasList.Status.EXTRA_NICE));
}
User can call the function.
[PASS] testProofOfCodeAccessControl() (gas: 37606)
Suite result: ok. 1 passed; 0 failed; 0 skipped; finished in 1.37ms (55.44µs CPU time)

Recommended Mitigation
1Add onlySantas modifier to this function.

2.Check if(i_santa == msg.sender)

- remove this code
- function testProofOfCodeAccessControl() public
++ function testProofOfCodeAccessControl() public OnlySantas {
vm.prank(user);//user should not be able to set status, only the santa should be able to.
santasList.checkList(user, SantasList.Status.EXTRA_NICE);
assertEq(uint256(santasList.getNaughtyOrNiceOnce(user)), uint256(SantasList.Status.EXTRA_NICE));
}
+ add this code
Updates

Lead Judging Commences

ai-first-flight-judge Lead Judge 2 days 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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