Access control failures
Examine whether an account can view or change data that belongs to someone else. Explain the failed access rule and what needs to change.
Affected systems, technical evidence, impact and recommended fixes.
Examine access controls, code paths, contract behaviour and exposed services within the agreed scope.
Examine whether an account can view or change data that belongs to someone else. Explain the failed access rule and what needs to change.
Follow information through the application to identify the code or setting responsible. Give engineers a specific place to start the fix.
Examine contract logic and recreate suspected failures in an isolated environment. Check whether the conditions needed for the issue are present.
Identify public-facing systems and review exposed services and settings. Distinguish what is visible from what has been confirmed as a weakness.
Record the weakness, affected version, evidence and recommended remediation. Summarise the impact for the system owner.
What went wrong and which part of the system is affected.
What the evidence shows and what the business needs to understand.
A recommended fix, a priority and a way to check the change.
Technical concerns become more useful when their effect is understood. A code warning, a confirmed access failure and an exposed service each require a different response.
The review records what was examined and where further work is needed. The approach described here comes from internal research, rather than client engagements or independent certification.
Define the systems, access and permitted tests before the review.