In dotCMS dashboard, the Tools and Log Files tabs under System → Maintenance Portlet, which is and always has been an Admin portlet, is accessible to anyone with that portlet and not just to CMS Admins. Users that get site admin but not a system admin, should not have access to the System Maintenance → Tools portlet. This would share database username and password under Log Files and download DB Dump and other dotCMS Content under Tools. Nothing in the System → Maintenance should be displayed for users with site admin role. Only system admins must have access to System Maintenance.
OWASP Top 10 - A01) Broken Access Control
OWASP Top 10 - A04) Insecure Design
The product does not restrict or incorrectly restricts access to a resource from an unauthorized actor.
Access control involves the use of several protection mechanisms such as:
When any mechanism is not applied or otherwise fails, attackers can compromise the security of the product by gaining privileges, reading sensitive information, executing commands, evading detection, etc. There are two distinct behaviors that can introduce access control weaknesses: