CVE-2026-80210
7.1
Vector
CVSS:4.0/AV:N/AC:L/AT:N/PR:N/UI:P/VC:N/VI:H/VA:N/SC:N/SI:N/SA:N/E:X/CR:X/IR:X/AR:X/MAV:X/MAC:X/MAT:X/MPR:X/MUI:X/MVC:X/MVI:X/MVA:X/MSC:X/MSI:X/MSA:X/S:X/AU:X/R:X/V:X/RE:X/U:XShow more
CVSS:4.0/AV:N/AC:L/AT:N/PR:N/UI:P/VC:N/VI:H/VA:N/SC:N/SI:N/SA:N/E:X/CR:X/IR:X/AR:X/MAV:X/MAC:X/MAT:X/MPR:X/MUI:X/MVC:X/MVI:X/MVA:X/MSC:X/MSI:X/MSA:X/S:X/AU:X/R:X/V:X/RE:X/U:XShow less
Source: disclosure@vulncheck.com (Secondary)
Description
FrontAccounting through 2.4.20 generates a CSRF token in end_form() in includes/ui/ui_controls.inc and embeds it as the _token hidden field in every form it renders, but only admin/users.php and admin/change_current_user_password.php call check_csrf_token() to validate it. No financial transaction handler validates the token, including gl/gl_journal.php, gl/gl_bank.php, purchasing/supplier_invoice.php, sales/customer_invoice.php, sales/customer_payments.php and admin/company_preferences.php, so those endpoints act on POST data with no origin check. An attacker who gets an authenticated user to load a page under attacker control can auto-submit a cross-origin form to any of them and have the forged journal entry, invoice, customer payment, bank transaction or company configuration change recorded under the victim's session.
References (4)
Source: disclosure@vulncheck.com
Source: disclosure@vulncheck.com
Source: disclosure@vulncheck.com
Source: disclosure@vulncheck.com
Timeline
No history available yet.