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Deleted 1.4.2 as per #736
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tghosth committed Oct 25, 2021
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Expand Up @@ -42,7 +42,7 @@ This is a placeholder for future architectural requirements.
| # | Description | L1 | L2 | L3 | CWE |
| :---: | :--- | :---: | :---:| :---: | :---: |
| **1.4.1** | Verify that trusted enforcement points, such as access control gateways, servers, and serverless functions, enforce access controls. Never enforce access controls on the client. | ||| 602 |
| **1.4.2** | Verify that the chosen access control solution is flexible enough to meet the application's needs. | | || 284 |
| **1.4.2** | [DELETED, NOT ACTIONABLE] | | | | |
| **1.4.3** | Verify enforcement of the principle of least privilege in functions, data files, URLs, controllers, services, and other resources. This implies protection against spoofing and elevation of privilege. | ||| 272 |
| **1.4.4** | Verify the application uses a single and well-vetted access control mechanism for accessing protected data and resources. All requests must pass through this single mechanism to avoid copy and paste or insecure alternative paths. ([C7](https://owasp.org/www-project-proactive-controls/#div-numbering)) | ||| 284 |
| **1.4.5** | Verify that attribute or feature-based access control is used whereby the code checks the user's authorization for a feature/data item rather than just their role. Permissions should still be allocated using roles. ([C7](https://owasp.org/www-project-proactive-controls/#div-numbering)) | ||| 275 |
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