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VULNERABILITY_RESPONSE_LOKI.md

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Vulnerability disclosure Loki

  1. This Vulnerability Response Process and subsequent bounty reward apply to the following:
  • Code implementation as seen in the Loki repository which sits underneath the Loki-Project
  • Written research from the Loki Team which dictates said code implementation
  1. Researchers/Hackers: while you research/hack, we ask that you please refrain from committing the following:
  • Denial of Service / Active exploiting against the Loki mainnet, Runechain or Service node networks
  • Social Engineering of Loki staff, contractors or Foundation members
  • Any physical or electronic attempts against Loki community property and/or data centers

  1. As a pro-privacy project we have volunteers running copies of the websites on hidden services on Tor and I2P, as well as on multiple public domains. The live sites are NOT in the scope of this process; only the code is!

  2. Bounty will be released for all projects in Loki (LOK) only. For more information on how to use Loki, visit the Loki website

  3. Bounty is not eligible to those who:

    • do not abide by the VRP for responsible disclosure

1. Points of contact for security issues

Kee [at] Loki.network PGP fingerprint = 8877 EEBB 9721 ABC5 DF64 9AE4 AC97 1489 5CE4 5D55

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Simon [at] Loki.network PGP fingerprint = 45FF F23B 7805 CEC7 7C7E 15F6 2246 DFA8 0945 A5BD

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2. Incident response

  1. Researcher submits report via PGP encrypted Email to the relevant Disclosure manger (DA), use the appropriate public keys listed in section 1 to contact specific DA’s, the subject of the email should be “Vulnerability disclosure”

  2. In no more than 3 working days, the DA should respond to the researcher using encrypted, secure channels

  3. DA makes inquiries to satisfy any needed information to confirm if submission is indeed a vulnerability

    • a. If submission proves to be vulnerable with PoC code / exploit, proceed to next step
    • b. If not vulnerable:
      • i. DA responds with reasons why submission is not a vulnerability
      • ii. DA moves discussion to a new or existing ticket on GitHub if necessary

  4. DA Establishes severity of vulnerability:

    • a. HIGH: impacts network as a whole, has potential to break entire Loki network, or service nodes, could result in the loss of Loki.
    • b. MEDIUM: impacts individual nodes, routers, wallets, or must be carefully exploited
    • c. LOW: is not easily exploitable or is low impact
    • d. If there are any disputes regarding bug severity, the Loki Foundation will ultimately define bug severity

  5. Respond according to the severity of the vulnerability:

    • a. HIGH severities must be notified on website and reddit /r/LokiProject within 3 working days of classification
      • i. The notification should list appropriate steps for users to take, if any
      • ii. The notification must not include any details that could suggest an exploitation path
      • iii. The latter takes precedence over the former
    • b. MEDIUM and HIGH severities will require a Point Release
    • c. LOW severities will be addressed in the next Regular Release

  6. DA and Loki project team will apply appropriate patch(es)

    • a. DA designates a PRIVATE git "hotfix branch" to work in
    • b. Patches are reviewed with the researcher
    • c. Any messages associated with PUBLIC commits during the time of review should not make reference to the security nature of the PRIVATE branch or its commits
    • d. Vulnerability announcement is drafted
      • i. Include the severity of the vulnerability
      • ii. Include all vulnerable systems/apps/code
      • iii. Include solutions (if any) if patch cannot be applied
    • e. Release date is discussed

  7. At release date, DA coordinates with developers to finalize update:

    • a. Response Manager propagates the "hotfix branch" to trunk
    • b. Response Manager includes vulnerability announcement draft in release notes
    • c. Proceed with the Point or Regular Release

3. Post-release disclosure process

  1. The DA has 90 days to fulfill all points within section 2

  2. If the Incident Response process in section 2 is successfully completed:

    • a. Researcher decides whether or not to opt out of receiving name/handle/organization credit. By default, the researcher will receive name/handle/organization credit.
      • i. If bounty is applicable, release bounty to the researcher as defined in section "Bounty Distribution"
    • b. Finalize vulnerability announcement draft and include the following:
      • i. Project name and URL
      • ii. Versions known to be affected
      • iii. Versions known to be not affected (for example, the vulnerable code was introduced in a recent version, and older versions are therefore unaffected)
      • iv. Versions not checked
      • v. Type of vulnerability and its impact
      • vi. If already obtained or applicable, a CVE-ID
      • vii. The planned, coordinated release date
      • viii. Mitigating factors (for example, the vulnerability is only exposed in uncommon, non-default configurations)
      • ix. Workarounds (configuration changes users can make to reduce their exposure to the vulnerability)
      • x. If applicable, credits to the original reporter
    • c. Release finalized vulnerability announcement on website and reddit
    • e. If applicable, developers request a CVE-ID
      • i. The commit that applied the fix is made reference too in a future commit and includes a CVE-ID

  3. If the Incident Response process in section 2 is not successfully completed:

    • a. DA and developers organize a meeting to discuss why/what points in section 2 were not resolved and how the team can resolve them in the future
    • c. If disputes arise about whether or when to disclose information about a vulnerability, the DA will publicly discuss the issue via IRC and attempt to reach consensus
    • d. If consensus on a timely disclosure is not met (no later than 90 days), the researcher (after 90 days) has every right to expose the vulnerability to the public

4. Bounty Amount and distribution

  • The Total Pool of Loki bounties is 100,000 LOK this will decrease over time as bugs are claimed, rewards are given as a percentage of the reward pool size, incentivizing fast disclosure
  • Bug bounties are rewarded by the severity of the Bug
    1. 10% reserved for LOW severity bugs
    2. 30% reserved for MEDIUM severity bugs
    3. 60% for HIGH severity bugs
  • Each bug will receive at most 10% of their relevant category dependent on the inter-category classification by the DA