Security-Hardening Runde 10: Pentest Runde 6 (8 Findings + struktureller Audit-Sweep)
KRITISCH: - emails/:id/thread bekommt canAccessCachedEmail - customers/:customerId/representatives/search bekommt canAccessCustomer (Buchstaben-Brute-Force konnte sonst die Kunden-DB enumerieren) HOCH: - birthdays/upcoming: Portal-User → 403 (Name/E-Mail/Telefon/Geb-Datum aller Kunden leakte) - contracts/:id/history (GET/POST/PUT/DELETE) bekommt canAccessContract - mailbox-accounts / unread-count / contracts/:id/emails/folder-counts bekommen canAccessCustomer bzw. canAccessContract - Vertreter-Vollmacht-Check ist jetzt live: neuer Helper getPortalAllowedCustomerIds() in accessControl.ts ruft hasAuthorization() für jedes vertretene Customer ab. Eingesetzt in getTasks/createSupportTicket/createCustomerReply/getAllTasks/ getTaskStats und updateCustomerConsent. Widerrufene Vollmachten haben jetzt SOFORT keinen Zugriff mehr (vorher: bis JWT abläuft). MITTEL: - confirmPasswordReset speichert portalPasswordEncrypted nicht mehr beim Self-Service-Reset (war nur für Admin-OTPs gedacht); + portalPasswordMustChange=false explizit - getCustomers pagination total reflektiert jetzt nur erlaubte IDs (über DB-Filter in customerService.getAllCustomers) Audit-Sweep (defense in depth, falls Rolle versehentlich Update- Permissions bekommt): - 16 cachedEmail-Operationen (markAsRead, toggleStar, assign/unassign, save-as-pdf/invoice/contract-document, save-to, attachment-targets, trash-ops) - 4 contract-Operationen (createFollowUp, createRenewal, snoozeContract, removeContractMeter) - 12 sub-CRUD-Operationen (address/bankcard/document/meter update+delete, meter-reading add/update/delete/transfer) - 2 representative-Operationen (add/remove) Live-verifiziert: Portal-Customer-3 auf alle fremden IDs → 403, Admin sieht alles, eigene Ressourcen weiterhin 200, Customer 1 mit widerrufener Vollmacht für Customer 3 → 0 fremde Verträge in der Response. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
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@@ -2,10 +2,12 @@ import { Request, Response } from 'express';
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import * as contractHistoryService from '../services/contractHistory.service.js';
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import { logChange } from '../services/audit.service.js';
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import { ApiResponse, AuthRequest } from '../types/index.js';
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import { canAccessContract } from '../utils/accessControl.js';
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export async function getHistoryEntries(req: AuthRequest, res: Response): Promise<void> {
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try {
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const contractId = parseInt(req.params.contractId);
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if (!(await canAccessContract(req, res, contractId))) return;
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const entries = await contractHistoryService.getHistoryEntries(contractId);
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res.json({ success: true, data: entries } as ApiResponse);
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} catch (error) {
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@@ -19,6 +21,7 @@ export async function getHistoryEntries(req: AuthRequest, res: Response): Promis
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export async function createHistoryEntry(req: AuthRequest, res: Response): Promise<void> {
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try {
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const contractId = parseInt(req.params.contractId);
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if (!(await canAccessContract(req, res, contractId))) return;
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const { title, description } = req.body;
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if (!title || typeof title !== 'string' || title.trim().length === 0) {
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@@ -54,6 +57,7 @@ export async function createHistoryEntry(req: AuthRequest, res: Response): Promi
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export async function updateHistoryEntry(req: AuthRequest, res: Response): Promise<void> {
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try {
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const contractId = parseInt(req.params.contractId);
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if (!(await canAccessContract(req, res, contractId))) return;
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const entryId = parseInt(req.params.entryId);
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const { title, description } = req.body;
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@@ -80,6 +84,7 @@ export async function updateHistoryEntry(req: AuthRequest, res: Response): Promi
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export async function deleteHistoryEntry(req: AuthRequest, res: Response): Promise<void> {
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try {
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const contractId = parseInt(req.params.contractId);
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if (!(await canAccessContract(req, res, contractId))) return;
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const entryId = parseInt(req.params.entryId);
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await contractHistoryService.deleteHistoryEntry(contractId, entryId);
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