Access control vulnerability in Source interface mitigated

THREAT11 · Mitigated: Controls in place bring the risk down to an acceptable level. · Defined in catalog.py:202

Risk: Medium impact × Low likelihood = 4 medium
After mitigations: Medium impact × Low likelihood = 4 medium (unchanged)

Ensure that a user cannot access any other resources than they are permitted to. Failure to provide adequate access control may lead to sources accessing messages intended for other sources.

Threat actors: Any

Mitigations

Mitigation	Status
Source codename is 7 word diceware passphrase MITIG45	implemented
Source interface: Has a single role MITIG200	implemented
CSRF from Flask used MITIG202	implemented
Apache autoindex module disabled MITIG201	implemented

Possible further mitigations

Use different database users for Source, Journalist interfaces MITIG203 proposed
Run source and journalist interface in separate VMs or containers MITIG169 proposed

Where it applies

Applies to 1 component in 2 scenarios.

Source Interface Application Server

Source submission · Source Interface

digraph tm {
    graph [
        fontname = Arial;
        fontsize = 14;
    ]
    node [
        fontname = Arial;
        fontsize = 14;
    ]
    edge [
        fontname = Arial;
        fontsize = 12;
    ]
    nodesep = 1;

    subgraph cluster_boundary_Application_Server {
        graph [
            fontsize = 10;
            fontcolor = black;
            style = dashed;
            color = firebrick2;
            label = <<i>Application Server</i>>;
        ]

        component_Encrypted_submission_store_Application_Server [
            shape = circle;
            color = black;
            fontcolor = black;
            label = "Encrypted\nsubmission store";
            URL = "component_Encrypted_submission_store.html";
            tooltip = "Encrypted submission store";
            margin = 0.02;
        ]

        component_Metadata_DB_Application_Server [
            shape = circle;
            color = black;
            fontcolor = black;
            label = "Metadata DB";
            URL = "component_Metadata_DB.html";
            tooltip = "Metadata DB";
            margin = 0.02;
        ]

        component_SecureDrop_Application_Application_Server [
            shape = circle;
            color = black;
            fontcolor = black;
            label = "SecureDrop\nApplication";
            URL = "component_SecureDrop_Application.html";
            tooltip = "SecureDrop Application";
            margin = 0.02;
        ]

        component_Source_Interface_Application_Server [
            shape = circle;
            color = black;
            fontcolor = black;
            label = "Source Interface";
            URL = "component_Source_Interface.html";
            tooltip = "Source Interface";
            margin = 0.02;

            style = "filled";

            fillcolor = "#c0392b";

            fontcolor = "white";

            class = "highlighted";
        ]

    }

    subgraph cluster_boundary_SecureDrop_Area {
        graph [
            fontsize = 10;
            fontcolor = black;
            style = dashed;
            color = firebrick2;
            label = <<i>SecureDrop Area</i>>;
        ]

        component_Dedicated_Hardware_Firewall_SecureDrop_Area [
            shape = circle;
            color = black;
            fontcolor = black;
            label = "Dedicated\nHardware\nFirewall";
            URL = "component_Dedicated_Hardware_Firewall.html";
            tooltip = "Dedicated Hardware Firewall";
            margin = 0.02;
        ]

    }

    subgraph cluster_boundary_Source_Area {
        graph [
            fontsize = 10;
            fontcolor = black;
            style = dashed;
            color = firebrick2;
            label = <<i>Source Area</i>>;
        ]

        actor_Source_Source_Area [
            shape = square;
            color = black;
            fontcolor = black;
            label = "Source";
            URL = "component_Source.html";
            tooltip = "Source";
            margin = 0.02;
        ]

    }

    actor_Source_Source_Area -> component_Dedicated_Hardware_Firewall_SecureDrop_Area [        color = black;        fontcolor = black;        dir = forward;        label = "1. Submit over Tor";    ]
    component_Dedicated_Hardware_Firewall_SecureDrop_Area -> component_Source_Interface_Application_Server [        color = black;        fontcolor = black;        dir = forward;        label = "2. Reach Source\nInterface";    ]
    component_Source_Interface_Application_Server -> component_SecureDrop_Application_Application_Server [        color = black;        fontcolor = black;        dir = forward;        label = "3. Hand to app";    ]
    component_SecureDrop_Application_Application_Server -> component_Encrypted_submission_store_Application_Server [        color = black;        fontcolor = black;        dir = forward;        label = "4. Encrypt & store";    ]
    component_SecureDrop_Application_Application_Server -> component_Metadata_DB_Application_Server [        color = black;        fontcolor = black;        dir = forward;        label = "5. Record metadata";    ]
}

Supply chain and dependencies · Source Interface

digraph tm {
    graph [
        fontname = Arial;
        fontsize = 14;
    ]
    node [
        fontname = Arial;
        fontsize = 14;
    ]
    edge [
        fontname = Arial;
        fontsize = 12;
    ]
    nodesep = 1;

    subgraph cluster_boundary_Application_Server {
        graph [
            fontsize = 10;
            fontcolor = black;
            style = dashed;
            color = firebrick2;
            label = <<i>Application Server</i>>;
        ]

        component_App_Server_APT_NTP_DNS_Application_Server [
            shape = circle;
            color = black;
            fontcolor = black;
            label = "App Server\nAPT/NTP/DNS";
            URL = "component_App_Server_APT_NTP_DNS.html";
            tooltip = "App Server APT/NTP/DNS";
            margin = 0.02;
        ]

        component_Source_Interface_Application_Server [
            shape = circle;
            color = black;
            fontcolor = black;
            label = "Source Interface";
            URL = "component_Source_Interface.html";
            tooltip = "Source Interface";
            margin = 0.02;

            style = "filled";

            fillcolor = "#c0392b";

            fontcolor = "white";

            class = "highlighted";
        ]

    }

    subgraph cluster_boundary_External_Services {
        graph [
            fontsize = 10;
            fontcolor = black;
            style = dashed;
            color = firebrick2;
            label = <<i>External Services</i>>;
        ]

        component_FPF_apt_repository_External_Services [
            shape = circle;
            color = black;
            fontcolor = black;
            label = "FPF apt\nrepository";
            URL = "component_FPF_apt_repository.html";
            tooltip = "FPF apt repository";
            margin = 0.02;
        ]

        component_SecureDrop_release___package_build_External_Services [
            shape = circle;
            color = black;
            fontcolor = black;
            label = "SecureDrop\nrelease &\npackage build";
            URL = "component_SecureDrop_release___package_build.html";
            tooltip = "SecureDrop release & package build";
            margin = 0.02;
        ]

        component_SecureDrop_source_repository_External_Services [
            shape = circle;
            color = black;
            fontcolor = black;
            label = "SecureDrop\nsource\nrepository";
            URL = "component_SecureDrop_source_repository.html";
            tooltip = "SecureDrop source repository";
            margin = 0.02;
        ]

        component_Tor_software_External_Services [
            shape = circle;
            color = black;
            fontcolor = black;
            label = "Tor software";
            URL = "component_Tor_software.html";
            tooltip = "Tor software";
            margin = 0.02;
        ]

        component_Ubuntu_apt_repository_External_Services [
            shape = circle;
            color = black;
            fontcolor = black;
            label = "Ubuntu apt\nrepository";
            URL = "component_Ubuntu_apt_repository.html";
            tooltip = "Ubuntu apt repository";
            margin = 0.02;
        ]

    }

    component_SecureDrop_source_repository_External_Services -> component_SecureDrop_release___package_build_External_Services [        color = black;        fontcolor = black;        dir = forward;        label = "1. Build from source";    ]
    component_SecureDrop_release___package_build_External_Services -> component_FPF_apt_repository_External_Services [        color = black;        fontcolor = black;        dir = forward;        label = "2. Publish packages";    ]
    component_FPF_apt_repository_External_Services -> component_App_Server_APT_NTP_DNS_Application_Server [        color = black;        fontcolor = black;        dir = forward;        label = "3. Install / update";    ]
    component_Ubuntu_apt_repository_External_Services -> component_App_Server_APT_NTP_DNS_Application_Server [        color = black;        fontcolor = black;        dir = forward;        label = "4. Ubuntu\ndependencies";    ]
    component_Tor_software_External_Services -> component_Source_Interface_Application_Server [        color = black;        fontcolor = black;        dir = forward;        label = "5. Tor dependency";    ]
}

Notes

Existing mitigations: Sources must provide their 7 word diceware passphrase to access replies intended for that source (MITIG45). There is a single role on this interface (MITIG200). CSRF token in Flask framework (https://flask-wtf.readthedocs.io/en/latest/csrf.html#ajax) (MITIG202). Apache autoindex module disabled (MITIG201). Further mitigations: Create different database users for Journalist and Source interfaces and enforce least-privilege or separate journalist and source interfaces entirely (MITIG203, MITIG169). Automated test for mitigation: Yes.

How this threat is matched

Listed for these components. A boundary covers every component inside it.