The README says that "Only Santa" may call checkList and checkTwice, and the NatSpec of checkList says "Only callable by santa". checkList writes the first list. checkTwice confirms a status only when it matches the first list. collectPresent pays out only when both lists hold the same NICE or EXTRA_NICE status.
checkList is external with no access control. The onlySanta modifier exists and is applied to checkTwice, but not here. Because both checkTwice and collectPresent read s_theListCheckedOnce, any caller who writes that mapping controls Santa's confirmation step and every user's eligibility.
Likelihood:
Any address can call checkList at any time for gas only. CheckedTwice events list every address worth targeting.
Santa is an EOA, so his checkList and checkTwice are always two separate transactions. Any third-party checkList that lands between them overwrites the first list. Arbitrum's first-come-first-served sequencer makes front-running harder, but overwriting after checkTwice or after Santa's checkList needs no front-running.
Impact:
Eligible users are denied their present. Once Santa has checked alice EXTRA_NICE twice, an overwrite of her first list makes collectPresent revert with NotNice, and she receives neither the NFT nor SantaToken. She can restore her entry only through the same unguarded function. The attacker re-denies her whenever an overwrite lands between her restore and her collect.
Santa's second pass can be blocked. Any overwrite between his checkList and checkTwice makes checkTwice revert with SecondCheckDoesntMatchFirst, and Santa has no workaround.
A user Santa marked NAUGHTY on the first pass can reset himself to NICE. That blocks Santa's checkTwice(NAUGHTY), and he collects an NFT. This works until Santa's checkTwice(NAUGHTY) lands. After that, rewriting the first list no longer helps. Any caller can also emit forged CheckedOnce events.
The PoC deploys SantasList as Santa. It uses no ffi and no repo scripts.
test_baseline_checkTwiceGuarded_checkListNot: mallory's checkTwice reverts with NotSanta, but the same mallory's checkList succeeds and overwrites alice's entry.
test_baseline_extraNiceCollects: the honest flow. alice, checked EXTRA_NICE twice, collects 1 NFT and 1e18 SantaToken.
test_limb1_postCheckGriefing_deniesPresent: after Santa checks alice EXTRA_NICE twice, mallory calls checkList(alice, NAUGHTY). alice's collect reverts with NotNice, and she ends with 0 NFTs and 0 SantaToken.
test_limb1_restoreAndReGrief: alice restores her entry and mallory re-flips it, so collect reverts again. When alice restores and collects with no transaction in between, she recovers.
test_limb2_blocksSantasCheckTwice: Santa calls checkList(carol, NICE), mallory calls checkList(carol, NAUGHTY), and Santa's checkTwice(carol, NICE) reverts.
test_limb3_naughtyBobOverridesVerdictAndCollects: Santa marks bob NAUGHTY on the first pass. bob rewrites his entry to NICE, Santa's checkTwice(bob, NAUGHTY) reverts, and bob collects an NFT.
test_limb3_boundary_afterCheckTwiceNaughty: once checkTwice(bob, NAUGHTY) has landed, bob's rewrite no longer helps.
test_limb4_forgedCheckedOnceEvent: a call by mallory emits CheckedOnce.
File test/PoC_SL-04.t.sol:
Run from the repository root:
Result:
Apply the existing modifier, as the NatSpec and README require.
## 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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