Hi Listers

Sorry if this has been discussed recently before;  I’ve got the tricky task of 
explaining to clients that Read-Only fields can be modified by users by a 
simple hack.  I wondered if any of your employers/ clients see this as a data 
security risk and if you have any solutions for this?

Issue:
---------
Sometimes, we want users to be able to modify a field so we give that field a 
Change permission, and give the user that permission.  For example, we want a 
user to enter a short description on a Change Request.

Later, we don’t want the user to modify that field.  For example, when a Change 
Request has been approved.  We don’t really want the user to change details.  
To prevent this, we make the field Read-Only.

The vulnerability is that even though that field is Read-Only they can modify 
the field using tools included in web browsers.  If our users are external to 
our organisation we can not control what browsers they use.

So this is only an issue is a user is deliberately trying to misuse the system 
– the sort or users we’d like to take security precautions against.

BMC’s Stance
---------------------
BMC, the lead architect, has stated that Read-Only fields are a display 
characteristic to assist the user interface.

Solutions
-------------
We could crate filters that fire when we know a fields are read-only for the 
current user to check the TR value and prevent the commit.  This is a lot of 
overhead for fixing this vulnerability in BMC’s ITSM application, let alone 
customisations and bespoke applications.

Alternatively, we could audit the fields.  It doesn’t prevent the issue but 
would at least help to check if the field was changed.

As BMC don’t see this as a bug or a vulnerability my hopes of mid tier/ server 
fix for this are somewhat muted!

Thanks
Jon

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