Santa's List

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

Missing Access Control in checkList Allows Anyone to Manipulate Santa’s First Verification

Root + Impact

Description

checkList is meant to be Santa’s first classification pass, recording whether a user is NICE, EXTRA_NICE, or NAUGHTY. Santa should be the sole authority able to establish this input for the second verification.

However, checkList has no onlySanta modifier. Any account can overwrite the first-check status for any address. An attacker can repeatedly front-run Santa’s checkTwice transaction with a conflicting first-check status, causing the second verification to revert and blocking legitimate present collection.

function checkList(address person, Status status) external {
// @> Missing onlySanta access control.
// @> Any account can overwrite any user's first-check status.
s_theListCheckedOnce[person] = status;
emit CheckedOnce(person, status);
}
function checkTwice(address person, Status status) external onlySanta {
// @> Reverts when an attacker changes the first-check status.
if (s_theListCheckedOnce[person] != status) {
revert SantasList__SecondCheckDoesntMatchFirst();
}
s_theListCheckedTwice[person] = status;
}

Risk

Likelihood:

  • Every account can directly call checkList because the function is public and has no access control.

  • Santa performs the first and second checks in separate transactions, leaving a public mempool window before checkTwice executes.

Impact:

  • Attackers can overwrite a user’s first-check status and prevent Santa from completing the required second check.

  • Legitimate NICE and EXTRA_NICE users can be prevented from collecting their NFT and, for EXTRA_NICE users, their SANTA allocation.

Proof of Concept

Applying this function at the end of /test/SantasListTest.t.sol to understand how attacker can overwrite first list check .

Ran with command: forge test --match-test testPoC_AnyoneCanOverwriteFirstListCheck -vvvv

function testPoC_AnyoneCanOverwriteFirstListCheck() public {
address victim = makeAddr("victim");
address attacker = makeAddr("attacker");
// Santa marks the victim as NICE during the first check.
vm.prank(santa);
santasList.checkList(victim, SantasList.Status.NICE);
// An attacker overwrites Santa's classification.
vm.prank(attacker);
santasList.checkList(victim, SantasList.Status.NAUGHTY);
assertEq(
uint256(santasList.getNaughtyOrNiceOnce(victim)),
uint256(SantasList.Status.NAUGHTY)
);
// Santa's intended second check now reverts.
vm.prank(santa);
vm.expectRevert(SantasList.SantasList__SecondCheckDoesntMatchFirst.selector);
santasList.checkTwice(victim, SantasList.Status.NICE);
}

Recommended Mitigation

Restrict checkList to Santa by adding 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 20 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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