[LOW]
·
HackerOne P4
·
Resolved
Broken Access Control – Billing Manager Can Access Owner-Only Organization Endpoint
Summary:
A user with the Billing Manager role can directly access an Owner-only organization endpoint related to Customer Profiles by manually visiting the endpoint URL /account/trust-hub/customer-profiles.
The application relies on frontend restrictions only, while the backend does not enforce proper role-based authorization.
Steps To Reproduce:
- Login as an Owner.
- Navigate to:
/account/trust-hub/customer-profiles→ Access is granted as expected. - Login as a Billing Manager.
- Directly visit the same endpoint URL.
- Observe that access is granted, despite the role lacking permission.
Imapct:
Unauthorized access to organization-level customer profile data Violation of role-based access control Potential abuse of sensitive organization configuration or trust-related information