T09 · Insecure Skill Coding Practices
- Location
scripts/generate_payroll_precheck_packet.js:164- Finding
Sensitive Payroll and Identity Data Is Duplicated into Plaintext Output
- Content
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Vulnerability Details
File Location:
scripts/generate_payroll_precheck_packet.js, lines 164–171
Vulnerability Type: Plaintext storage and unnecessary duplication of sensitive personal data
Risk Level: MediumVulnerable Code
javascript normalized_data: { meta: payload.meta, employees: payload.employees, issue_count: counts }, missing_information: missingFields, risk_summary: buildInternalMessage(highRiskEmployees), priority_issues: highRiskEmployees.map((item) => ({The full
payload.employeesarray is placed intonormalized_dataand subsequently serialized intopayroll-filing-precheck-output.json. Employee input records can contain identity numbers, bank account numbers, salary information, legal entities, and filing details. The sample input demonstrates thatbank_accountandid_numberare part of these records.Technical Analysis
The payroll check only needs to determine whether sensitive fields are present and valid. It does not need to reproduce their complete values in the generated JSON report. Copying the entire employee objects creates an additional plaintext data repository without data minimization, field-level redaction, encryption, explicit restrictive permissions, or retention controls.
The output filename is predictable and the output directory is selected through a command-line argument. The script creates that directory using the process's normal permissions but does not explicitly restrict the generated file to its owner. Consequently, the effective exposure depends on directory ownership, process umask, shared storage configuration, backups, and subsequent distribution of the report packet.
Attack Path
- An HR operator prepares an input JSON file containing real employee bank account numbers, identity numbers, compensation data, and filing details.
- The operator runs the documented payroll packet generator.
- The script copies every employ ...[truncated 891 chars]
- Remediation
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Remediation Suggestions
- Do not include complete employee objects in generated reports. Emit only the minimum fields required for remediation, such as an internal employee identifier and validation statuses.
- Replace sensitive values with booleans or status fields, for example:
bank_account_status: "present"id_number_status: "missing"
- If partial identification is operationally necessary, retain only masked values or a short suffix and ensure that it cannot reconstruct the original identifier.
- Build an explicit output schema rather than serializing
payload.employeesdirectly. - Create files with owner-only permissions where supported, such as mode
0o600, and verify that the output directory is not broadly accessible. - Document retention, deletion, sharing, and backup requirements for generated payroll packets.
- Add automated tests that fail if prohibited keys such as
id_numberorbank_accountappear in generated JSON. - Consider encryption at rest when reports must contain regulated personal information.
