T05 · Unauthorized Access and Privilege Escalation
Error
- Location
- scripts/resolve_channel.py:11
- Finding
- Sovereign Access Is Granted Without Verifying the Configured Owner Identity<![CDATA[ ## Vulnerability Details **File Location**: `scripts/resolve_channel.py:11-41` **Related Location**: `references/example-config.yaml:7-16` **Vulnerability Type**: Authentication bypass in trust-level resolution **Risk Level**: High ### Vulnerable Code ```python def resolve(config_path: str, channel_id: str) -> dict: with open(config_path) as f: config = yaml.safe_load(f) # Check explicit channel matches for ch in config.get("channels", []): pattern = ch["id"] # Direct match or glob match if channel_id == pattern or fnmatch.fnmatch(channel_id, pattern): level = ch["level"] # Check overrides (for Discord-style server:channel patterns) # channel_id format: "discord:server_id:channel_name" or "discord:server_id" parts = channel_id.split(":") if len(parts) >= 3: channel_name = parts[-1] for ov in ch.get("overrides", []): if fnmatch.fnmatch(channel_name, ov["channel"]): return { "channel_id": channel_id, "level": ov["channel"], "resolved_level": ov["level"], "source": f"override '{ov['channel']}' in {pattern}", } return { "channel_id": channel_id, "resolved_level": level, "source": f"channel rule '{pattern}'", } ``` The example configuration declares an owner and associates that owner's channel with sovereign access: ```yaml # Owner identity — used to verify sovereign-level access owner: telegram: "REPLACE_WITH_YOUR_TELEGRAM_USER_ID" # Channel mappings channels: # Direct message with owner = full autonomy - id: "telegram:REPLACE_WITH_YOUR_TELEGRAM_USER_ID" level: sovereign ``` ### Technical Analysis The resolver loads the complete configuration but never ...[truncated 2076 chars]
- Remediation
- <![CDATA[ ## Remediation Suggestions 1. Accept authenticated platform and sender identity as separate, structured inputs instead of relying on a compound channel string. 2. For every sovereign result, require the authenticated sender identity to match the corresponding entry in `config["owner"]`. 3. Obtain identity attributes from a trusted messaging adapter or verified platform token, never from message text or another caller-controlled field. 4. Fail closed when identity evidence is missing, malformed, or unsupported. 5. Separate channel authorization from user authentication. A trusted channel must not automatically make every participant sovereign. 6. Restrict sovereign rules to exact matches and reject wildcard sovereign entries during validation. 7. Add tests demonstrating that: - A matching channel with the wrong sender is denied sovereign access. - A spoofed channel string does not grant sovereign access. - Missing authentication context resolves to a restrictive tier. ]]>
