dceaf82934
Full-codebase-audit 2026-05-30 outputs: - Audit report: 09 - Audits/Full Codebase Audit - 2026-05-30.md - 81 issue files ISSUE-055..135 (decisions + 1 skipped no-brainer). - Scanner docs from scratch (was zero): architecture, data model, API ref, payment flow, operations runbook + repo README. - Doc-sync updates across API reference, data models, flows, design system. - Secret Rotation Runbook (08 - Operations) for the exposed credentials. - Reusable workflow guide (07 - Development) + .claude/workflows/full-codebase-audit.js. Issues remain status:open intentionally — the code fixes are uncommitted-then-committed working-tree changes per repo and aren't "resolved" until merged/deployed. Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
40 lines
1.4 KiB
Markdown
40 lines
1.4 KiB
Markdown
---
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issue: 023
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title: "GET /api/payment/export has no admin role guard at route level — any authenticated user can export all payment data"
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severity: major
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domain: Payment
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labels: [security, bug, backend, major, privilege-escalation]
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status: resolved
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resolved: 2026-05-29
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fix: "Already guarded by authenticateToken + authorizeRoles('admin') at paymentRoutes.ts line 79. Confirmed in current code."
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status: open
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created: 2026-05-29
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source: Doc vs Code Audit 2026-05-29
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---
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# 🟠 GET /api/payment/export has no admin role guard at route level — any authenticated user can export all payment data
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**Severity:** major
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**Domain:** Payment
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**Labels:** security, bug, backend, major, privilege-escalation
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## Description
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GET /api/payment/export (controller-pattern route) has only authenticateToken — no admin guard at the router level. The parallel /api/payment/payments/export route has an admin role guard. The frontend hits the non-admin-gated path. Any authenticated buyer can export all payment records.
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## Current Behavior
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Non-admin buyers can call GET /api/payment/export and receive payment export data for all users.
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## Expected Behavior
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GET /api/payment/export should apply authorizeRoles('admin') at the route level.
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## Affected Files
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- `backend/src/routes/paymentRoutes.ts`
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## References
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- [Doc vs Code Audit Report](../09%20-%20Audits/Doc%20vs%20Code%20Audit%20Report%20-%202026-05-29.md)
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