RopeTwo, much like Rope, was just a lot of binary exploitation. Still, thereâs enough of an interface for me to find a ColdFusion webserver. I wanted to take a minute and look under the hood of the phishing documents I generated to gain access to Reel in HTB, to understand what they are doing. With file system access, Iâll retrieve a Vim-crypted password backup, and crack that to get ssh access to the system. Oz was long. Iâll show both a padding oracle attack and a bit-flipping attack that each allow me to change the encrypted data to grant admin access. And finally thereâs creating a malicious service. CPV5 A/P Correction Invoice Reversal – WTax, CPV6 A/P Correction Invoice Reversal – Installments, CPV8 A/P Correction Invoice Reversal – Items in Package, CRD2 Bussiness Partners – Payment Methods, CSI10 A/R Correction Invoice – Row Structure, CSI12 A/R Correction Invoice – Tax Extension, CSI13 A/R Correction Invoice Rows – Distributed Expenses, CSI14 A/R Correction Invoice – Assembly – Rows, CSI17 A/R Correction Invoice – Import Process, CSI18 A/R Correction Invoice – Export Process, CSI19 A/R Correction Invoice – Bin Allocation Data, CSI4 A/R Correction Invoice – Tax Amount Per Document, CSI5 A/R Correction Invoice – Withholding Tax, CSV1 A/R Correction Invoice Reversal – Rows, CSV10 A/R Correction Invoice Reversal – Row Structure, CSV12 A/R Correction Invoice Reversal – Tax Extension, CSV13 A/R Correction Invoice Reversal Rows – Distributed Expenses, CSV14 A/R Correction Invoice Reversal – Assembly – Rows, CSV16 A/R Correction Invoice Reversal – SnB properties, CSV17 A/R Correction Invoice Reversal – Bin Allocation Data, CSV18 A/R Correction Invoice Reversal – Export Process, CSV19 A/R Correction Invoice Reversal – Bin Allocation Data, CSV2 A/R Correction Invoice Reversal – Freight – Rows, CSV3 A/R Correction Invoice Reversal – Freight, CSV4 A/R Correction Invoice Reversal – Tax Amount Per Document, CSV5 A/R Correction Invoice Reversal – WTax, CSV6 A/R Correction Invoice Reversal – Installments, CSV7 A/R Correction Invoice Reversal – Delivery Packages, CSV8 A/R Correction Invoice Reversal – Items in Package, CTR2 Service Contract – Recurring Transactions, DAR3 Data Archive – Handwritten Documents, DDT1 Withholding Tax Deduction Hierarchy – Rows, DLN13 Delivery Rows – Distributed Expenses, DLN14 Delivery Notes – Assembly – Rows, DLN4 Delivery – Tax Amount per Document, DPI10 A/R Down Payment – Row Structure, DPI13 A/R Down Payment Rows – Distributed Expenses, DPI14 A/R Down Payment – Assembly – Rows, DPI16 A/R Down Payment – SnB properties, DPI17 A/R Down Payment – Import Process, DPI18 A/R Down Payment – Export Process, DPI19 A/R Down Payment – Bin Allocation Data, DPI2 A/R Down Payment – Freight – Rows, DPI4 A/R Down Payment – Tax Amount per Document, DPI5 A/R Down Payment – Withholding Tax, DPI7 Delivery Packages – A/R Down Pymt, DPI9 Down Payment Incoming – Drawn Dpm, DPO10 A/P Down Payment – Row Structure, DPO13 A/P Down Payment Rows – Distributed Expenses, DPO14 A/P Down Payment – Assembly – Rows, DPO16 A/P Down Payment – SnB properties, DPO17 A/P Down Payment – Import Process, DPO18 A/P Down Payment – Export Process, DPO19 A/P Down Payment – Bin Allocation Data, DPO2 A/P Down Payment – Freight – Rows, DPO4 A/P Down Payment – Tax Amount per Document, DPO5 A/P Down Payment – Withholding Tax, DPO7 Delivery Packages – A/P Down Pymt, DPO9 Down Payment Outgoing – Drawn Dpm, DRF13 Draft Rows – Distributed Expenses, DRF5 Draft Documents – Withholding Tax, DRN2 Depreciation Run – Posting – Asset, DWZ1 Dunning Wizard Array1 – BP Filter, DWZ2 Dunning Wizard Array 2-Invoice Filter, DWZ3 Dunning Wizard Array 3 – Recommended Service Invoice, ECM1 Parameters for Various Types of Electronic Communication, ECM2 Messages Processed via Electronic Communication, ECM3 Statuses and Logs for Actions in Electronic Communication, FAC1 Fixed Asset Parameter Change – Rows, FAC2 Fixed Asset Parameter Change – Period Control Change, FAM1 Fixed Asset Data Migration – Rows, FML1 Tax Formula Parameter Declaration, FTR2 Transfer – Area Journal Transactions, GBI1 GBI Row 1 – Electronic Account Book, GBI10 GBI Row 10 – Enterprise’s Cash Flow Statement, GBI11 GBI Row 11 – Devalue Provision of Enterprise Assets, GBI12 GBI Row 12 – Shareholder’s Rights and Interests Changing Report, GBI13 GBI Row 13 – Enterprise’s Profit Distribution Report, GBI14 GBI Row 14 – Small Enterprise’s Cash Flow Statement, GBI15 GBI Row 15 – Enterprise’s VAT Payable Detail Report, GBI2 GBI Row 2 – G/L Account Master Records, GBI8 GBI Row 8 – Enterprise’s Balance Sheet, GBI9 GBI Row 9 – Enterprise’s Profit and Loss Statement, GPA2 Gross Profit Adjustments – Parameters, HEM5 Employee Data Ownership Authorization, IEI10 Incoming Excise Invoice – Row Structure, IEI12 Incoming Excise Invoice – Tax Extension, IEI13 Incoming Excise Invoice Rows – Distributed Expenses, IEI14 Incoming Excise Invoice – Assembly – Rows, IEI16 Incoming Excise Invoice – SnB properties, IEI17 Incoming Excise Invoice – Import Process, IEI18 Incoming Excise Invoice – Export Process, IEI19 Incoming Excise Invoice – Bin Allocation Data, IEI2 Incoming Excise Invoice – Freight – History – Rows, IEI4 Incoming Excise Invoice – Tax Amount per Document, IEI5 Incoming Excise Invoice – Withholding Tax, IEI7 Delivery Packages – Incoming Excise Invoice, IEI8 Incoming Excise Invoice – Items in Package, IGE13 Goods Issue Rows – Distributed Expenses, IGE19 Goods Issue – Bin Allocation Data, IGE4 Goods Issue – Tax Amount per Document, IGN13 Goods Receipt Rows – Distributed Expenses, IGN19 Goods Receipt – Bin Allocation Data, IGN4 Goods Receipt – Tax Amount per Document, IGN7 Goods Receipt – Delivery Packages, IMT11 Calculated expression’s constituent with sign for specifying account in specific template, INV13 A/R Invoice Rows – Distributed Freights, INV19 A/R Invoice – Bin Allocation Data, INV4 A/R Invoice – Tax Amount per Document, IPD1 Inventory Stock Posting Draft (Reconcile) Lines, IQR1 Inventory Stock Posting (Reconcile) Lines, ITM2 Items – Multiple Preferred Vendors, ITT1 Bill of Materials – Component Items, LLR1 Electronic Report Generation Result – Reports, MAP2 Mapping Input and Output Relation, MDP2 Manual Depreciation – Area Journal Transactions, MIN1 Monthly Invoice Report Document Information, MRV1 Inventory Revaluation Information Array, NNM5 Document Numbering – Removed Serial Numbers, OADT Fixed Assets Account Determination, OAT4 Blanket Agreement – Recurring Transactions, OBBQ Item – Serial/Batch – Bin Accumulator, OBOC External Bank Operation Code Category, OBVL Serial Numbers and Batch Valuation Log, OCCD Cargo Customs Declaration Numbers, OCIF Configuration of Intrastat Fields, OCIP Configuration of Integration Packages, ODDT Withholding Tax Deduction Hierarchy, ODGP Document Generation Parameter Sets, ODMC GL Account Determination – Criteria, OECM Electronic Communication Types or Protocols, OEI10 Outgoing Excise Invoice – Row Structure, OEI12 Outgoing Excise Invoice – Tax Extension, OEI13 Outgoing Excise Invoice Rows – Distributed Expenses, OEI14 Outgoing Excise Invoice – Assembly – Rows, OEI16 Outgoing Excise Invoice – SnB properties, OEI17 Outgoing Excise Invoice – Import Process, OEI18 Outgoing Excise Invoice – Export Process, OEI19 Outgoing Excise Invoice – Bin Allocation Data, OEI4 Outgoing Excise Invoice – Tax Amount per Document, OEI5 Outgoing Excise Invoice – Withholding Tax, OEI6 Outgoing Excise Invoice – Installments, OEI7 Delivery Packages – Outgoing Excise Invoice, OEI8 Outgoing Excise Invoice – Items in Package, OIPD Inventory Stock Posting Draft (Reconcile), OIQR Inventory Stock Posting (Reconcile), OIWB Items – Warehouse Counting Data Backup, OLLR Electronic Report Generation Result, OMTC Bank Statement – Matching Criteria, ONFT Nota Fiscal Tax Category (Brazil), OPQW Purchase Quotation Generation: Parameter Sets, OPYM Payment Methods for Payment Wizard, ORFL Already Displayed 347, 349 and WTax Reports, ORTW Boleto Retorno Wizard: Parameter Sets, OSBQ Item – Serial/Batch – Bin Accumulator, OSCM Special Ledger – Analytical Accounting Configuration Rules: Material, OSCR Special Ledger – Analytical Accounting Configuration Rules: Revenues & Expenses, OSHR Shareholder’s Rights and Interests Report History, OSLM Special Ledger – Analytical Accounting Report: Material, OSLR Special Ledger – Analytical Accounting Report: Revenues & Expenses, PCH13 A/P Invoice Rows – Distributed Expenses, PCH19 A/P Invoice – Bin Allocation Data, PCH4 A/P Invoice – Tax Amount per Document, PCH5 A/P Invoice – Withholding Tax Data, PCI1 Process Checklist Element Extended Data, PDF6 Payment Drafts – Withholding Tax – Rows, PDF7 Payment Draft – Tax Amount per Document, PDN10 Goods Receipt PO – Row Structure, PDN12 Goods Receipt PO – Tax Extension, PDN13 Goods Receipt PO Rows – Distributed Expenses, PDN14 Goods Receipt PO – Assembly – Rows, PDN16 Goods Receipt PO – SnB properties, PDN17 Goods Receipt PO – Import Process, PDN18 Goods Receipt PO – Export Process, PDN19 Goods Receipt PO – Bin Allocation Data, PDN2 Goods Receipt PO – Freight – Rows, PDN4 Goods Receipt PO – Tax Amount per Document, PDN5 Goods Reciept PO – Withholding Tax, PDN7 Goods Receipt PO – Delivery Packages, PDN8 Goods Receipt PO – Items in Package, PKL2 Pick List for SnB and Bin Details, POR13 Purchase Order Rows – Distributed Expenses, POR14 Purchase Order – Assembly – Rows, POR19 Purchase Order – Bin Allocation Data, POR4 Purchase Order – Tax Amount per Document, POR7 Delivery Packages – Purchase Order, POR8 Items in Package – Purchase Order, PQT10 Purchase Quotation – Row Structure, PQT12 Purchase Quotation – Tax Extension, PQT13 Purchase Quotation Rows – Distributed Expenses, PQT14 Purchase Quotation – Assembly – Rows, PQT16 Purchase Quotation – SnB properties, PQT17 Purchase Quotation – Import Process, PQT18 Purchase Quotation – Export Process, PQT19 Purchase Quotation – Bin Allocation Data, PQT2 Purchase Quotation – Freight – Rows, PQT4 Purchase Quotation – Tax Amount per Document, PQT5 Purchase Quotation – Withholding Tax, PQT6 Purchase Quotation – Installments, PQT7 Delivery Packages – Purchase Quotation, PQT8 Items in Package – Purchase Quotation, PQW1 Purchase Quotation Generation: Line Items, PRQ10 Purchase Request – Row Structure, PRQ12 Purchase Request – Tax Extension, PRQ13 Purchase Request Rows – Distributed Expenses, PRQ14 Purchase Request – Assembly – Rows, PRQ16 Purchase Request – SnB Properties, PRQ17 Purchase Request – Bin Allocation Data, PRQ18 Purchase Request – Export Process, PRQ19 Purchase Request – Bin Allocation Data, PRQ2 Purchase Request – Freight – Rows, PRQ4 Purchase Request – Tax Amount per Document, PRQ5 Purchase Request – Withholding Tax, PRQ7 Delivery Packages – Purchase Request, PRQ8 Items in Package – Purchase Request, PRS1 Detail Lines of Print Sequence Definition, PYD1 Payment Terms Allowed in Payment Run, QUT13 Sales Quotation Rows – Distributed Expenses, QUT14 Sales Quotation – Assembly – Rows, QUT16 Sales Quotation – SnB properties, QUT17 Sales Quotation – Import Process, QUT18 Sales Quotation – Export Process, QUT19 Sales Quotation – Bin Allocation Data, QUT4 Sales Quotation – Tax Amount per Document, QUT7 Delivery Packages – Sales Quotation, QUT8 Sales Quotation – Items in Package, RCC4 Incoming Payment – Credit Vouchers, RCT7 Incoming Pmt – Tax Amount per Document, RDN13 Returns Rows – Distributed Expenses, RDN4 Returns – Tax Amount per Document, RDR13 Sales Order Rows – Distributed Expenses, RDR19 Sales Order – Bin Allocation Data, RDR4 Sales Order – Tax Amount per Document, REQ1 External System Call Request – Message List, REQ2 External System Call Request – Argument List, REQ3 External System Call Request – Message Argument List, RIN13 A/R Credit Memo Rows – Distributed Expenses, RIN14 A/R Credit Memo – Assembly – Rows, RIN16 A/R Credit Memo – SnB properties, RIN17 A/R Credit Memo – Import Process, RIN18 A/R Credit Memo – Export Process, RIN19 A/R Credit Memo – Bin Allocation Data, RIN4 A/R Credit Memo – Tax Amount per Document, RIN5 A/R Credit Memo – Withholding Tax, RIN7 A/R Credit Memo – Delivery Packages, RIN8 Items in Package – A/R Credit Memo, RPC13 A/P Credit Memo Rows – Distributed Expenses, RPC14 A/P Credit Memo – Assembly – Rows, RPC16 A/P Credit Memo – SnB properties, RPC17 A/P Credit Memo – Import Process, RPC18 A/P Credit Memo – Export Process, RPC19 A/P Credit Memo – Bin Allocation Data, RPC4 A/P Credit Memo – Tax Amount per Document, RPC5 A/P Credit Memo – Withholding Tax, RPC7 Delivery Packages – A/P Credit Memo, RPC8 Items in Package – A/P Credit Memo, RPD13 Goods Returns Rows – Distributed Expenses, RPD19 Goods Return – Bin Allocation Data, RPD4 Goods Return – Tax Amount per Document, RPD5 Goods Return – Withholding Tax Data, RTI2 Retirement – Area Journal Transactions, RTM2 Rate Differences – SC Adjustment Rows, RTW1 Boleto Retorno Wizard: Import Table, RTW2 Boleto Retorno Wizard: Import Archive, SCL3 Service Call Travel/Labor Expenses, SCM1 Special Ledger – Analytical Accounting Configuration Rule Conditions: Material, SCM2 Special Ledger – Analytical Accounting Configuration Rule Goals: Material, SCM3 Special Ledger – Analytical Accounting Configuration Rule Additional Calculations: Material, SCR1 Special Ledger – Analytical Accounting Configuration Rule Conditions: Revenues & Expenses, SCR2 Special Ledger – Analytical Accounting Configuration Rule Goals: Revenues & Expenses, SCR3 Special Ledger – Analytical Accounting Configuration Rule Additional Calculations: Revenues & Expenses, SHR1 Shareholder’s Rights and Interests Report History – Rows, SLM1 Special Ledger – Analytical Accounting Report Lines: Material, SLR1 Special Ledger – Analytical Accounting Report Lines: Revenues & Expenses, SVR1 Saved Reconciliations – Transaction List, TCD4 Withholding Tax Code Determination, TMP1 Bill of Materials – Component Items, TRS1 Tax Report Saving Object – Approved Documents, UBVL Serial Numbers and Batch Valuation Log, UDO2 User-Defined Objects – Find Columns, UDO3 User-Defined Objects – Found Columns, UDO4 User-Defined Objects – Child Table Columns, UPT1 User Authorization Tree – Extended Permission, UTX1 Unreported VAT Transactions – Rows, VPM3 Outgoing Payments – Credit Vouchers, VPM7 Outgoing Payments – Tax Amount per Document, WDD1 Documents for Approval – Authorizers, WHT2 Withholding Tax Definition – Rows2, WTQ1 Inventory Transfer Request – Rows, WTQ10 Inventory Transfer Request – Row Structure, WTQ12 Inventory Transfer Request – Tax Extension, WTQ13 Inventory Transfer Request Rows – Distributed Freights, WTQ14 Inventory Transfer Request – Assembly – Rows, WTQ15 Inv.
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