我想在sql 2008上写一个查询，它将报告所有有权访问特定数据库的用户，或数据库中的对象，如表，视图和存储过程，直接或由于角色等。该报告将用于安全审计目的。不确定是否有人有一个查询，将完全满足我的需求，但希望能给我一个好的开始。无论是sql 2008, 2005或2000将做，我可以根据需要转换。
当前回答
由于低代表不能与此回复的人要求在多个数据库/SQL服务器上运行此。
创建一个注册的服务器组，并查询他们所有的我们以下和只是游标通过数据库:
--Make sure all ' are doubled within the SQL string.
DECLARE @dbname VARCHAR(50)
DECLARE @statement NVARCHAR(max)
DECLARE db_cursor CURSOR
LOCAL FAST_FORWARD
FOR
SELECT name
FROM MASTER.dbo.sysdatabases
where name like '%DBName%'
OPEN db_cursor
FETCH NEXT FROM db_cursor INTO @dbname
WHILE @@FETCH_STATUS = 0
BEGIN
SELECT @statement = 'use '+@dbname +';'+ '
/*
Security Audit Report
1) List all access provisioned to a SQL user or Windows user/group directly
2) List all access provisioned to a SQL user or Windows user/group through a database or application role
3) List all access provisioned to the public role
Columns Returned:
UserType : Value will be either ''SQL User'', ''Windows User'', or ''Windows Group''.
This reflects the type of user/group defined for the SQL Server account.
DatabaseUserName: Name of the associated user as defined in the database user account. The database user may not be the
same as the server user.
LoginName : SQL or Windows/Active Directory user account. This could also be an Active Directory group.
Role : The role name. This will be null if the associated permissions to the object are defined at directly
on the user account, otherwise this will be the name of the role that the user is a member of.
PermissionType : Type of permissions the user/role has on an object. Examples could include CONNECT, EXECUTE, SELECT
DELETE, INSERT, ALTER, CONTROL, TAKE OWNERSHIP, VIEW DEFINITION, etc.
This value may not be populated for all roles. Some built in roles have implicit permission
definitions.
PermissionState : Reflects the state of the permission type, examples could include GRANT, DENY, etc.
This value may not be populated for all roles. Some built in roles have implicit permission
definitions.
ObjectType : Type of object the user/role is assigned permissions on. Examples could include USER_TABLE,
SQL_SCALAR_FUNCTION, SQL_INLINE_TABLE_VALUED_FUNCTION, SQL_STORED_PROCEDURE, VIEW, etc.
This value may not be populated for all roles. Some built in roles have implicit permission
definitions.
Schema : Name of the schema the object is in.
ObjectName : Name of the object that the user/role is assigned permissions on.
This value may not be populated for all roles. Some built in roles have implicit permission
definitions.
ColumnName : Name of the column of the object that the user/role is assigned permissions on. This value
is only populated if the object is a table, view or a table value function.
*/
--1) List all access provisioned to a SQL user or Windows user/group directly
SELECT
[UserType] = CASE princ.[type]
WHEN ''S'' THEN ''SQL User''
WHEN ''U'' THEN ''Windows User''
WHEN ''G'' THEN ''Windows Group''
END,
[DatabaseUserName] = princ.[name],
[LoginName] = ulogin.[name],
[Role] = NULL,
[PermissionType] = perm.[permission_name],
[PermissionState] = perm.[state_desc],
[ObjectType] = CASE perm.[class]
WHEN 1 THEN obj.[type_desc] -- Schema-contained objects
ELSE perm.[class_desc] -- Higher-level objects
END,
[Schema] = objschem.[name],
[ObjectName] = CASE perm.[class]
WHEN 3 THEN permschem.[name] -- Schemas
WHEN 4 THEN imp.[name] -- Impersonations
ELSE OBJECT_NAME(perm.[major_id]) -- General objects
END,
[ColumnName] = col.[name]
FROM
--Database user
sys.database_principals AS princ
--Login accounts
LEFT JOIN sys.server_principals AS ulogin ON ulogin.[sid] = princ.[sid]
--Permissions
LEFT JOIN sys.database_permissions AS perm ON perm.[grantee_principal_id] = princ.[principal_id]
LEFT JOIN sys.schemas AS permschem ON permschem.[schema_id] = perm.[major_id]
LEFT JOIN sys.objects AS obj ON obj.[object_id] = perm.[major_id]
LEFT JOIN sys.schemas AS objschem ON objschem.[schema_id] = obj.[schema_id]
--Table columns
LEFT JOIN sys.columns AS col ON col.[object_id] = perm.[major_id]
AND col.[column_id] = perm.[minor_id]
--Impersonations
LEFT JOIN sys.database_principals AS imp ON imp.[principal_id] = perm.[major_id]
WHERE
princ.[type] IN (''S'',''U'',''G'')
-- No need for these system accounts
AND princ.[name] NOT IN (''sys'', ''INFORMATION_SCHEMA'')
UNION
--2) List all access provisioned to a SQL user or Windows user/group through a database or application role
SELECT
[UserType] = CASE membprinc.[type]
WHEN ''S'' THEN ''SQL User''
WHEN ''U'' THEN ''Windows User''
WHEN ''G'' THEN ''Windows Group''
END,
[DatabaseUserName] = membprinc.[name],
[LoginName] = ulogin.[name],
[Role] = roleprinc.[name],
[PermissionType] = perm.[permission_name],
[PermissionState] = perm.[state_desc],
[ObjectType] = CASE perm.[class]
WHEN 1 THEN obj.[type_desc] -- Schema-contained objects
ELSE perm.[class_desc] -- Higher-level objects
END,
[Schema] = objschem.[name],
[ObjectName] = CASE perm.[class]
WHEN 3 THEN permschem.[name] -- Schemas
WHEN 4 THEN imp.[name] -- Impersonations
ELSE OBJECT_NAME(perm.[major_id]) -- General objects
END,
[ColumnName] = col.[name]
FROM
--Role/member associations
sys.database_role_members AS members
--Roles
JOIN sys.database_principals AS roleprinc ON roleprinc.[principal_id] = members.[role_principal_id]
--Role members (database users)
JOIN sys.database_principals AS membprinc ON membprinc.[principal_id] = members.[member_principal_id]
--Login accounts
LEFT JOIN sys.server_principals AS ulogin ON ulogin.[sid] = membprinc.[sid]
--Permissions
LEFT JOIN sys.database_permissions AS perm ON perm.[grantee_principal_id] = roleprinc.[principal_id]
LEFT JOIN sys.schemas AS permschem ON permschem.[schema_id] = perm.[major_id]
LEFT JOIN sys.objects AS obj ON obj.[object_id] = perm.[major_id]
LEFT JOIN sys.schemas AS objschem ON objschem.[schema_id] = obj.[schema_id]
--Table columns
LEFT JOIN sys.columns AS col ON col.[object_id] = perm.[major_id]
AND col.[column_id] = perm.[minor_id]
--Impersonations
LEFT JOIN sys.database_principals AS imp ON imp.[principal_id] = perm.[major_id]
WHERE
membprinc.[type] IN (''S'',''U'',''G'')
-- No need for these system accounts
AND membprinc.[name] NOT IN (''sys'', ''INFORMATION_SCHEMA'')
UNION
--3) List all access provisioned to the public role, which everyone gets by default
SELECT
[UserType] = ''{All Users}'',
[DatabaseUserName] = ''{All Users}'',
[LoginName] = ''{All Users}'',
[Role] = roleprinc.[name],
[PermissionType] = perm.[permission_name],
[PermissionState] = perm.[state_desc],
[ObjectType] = CASE perm.[class]
WHEN 1 THEN obj.[type_desc] -- Schema-contained objects
ELSE perm.[class_desc] -- Higher-level objects
END,
[Schema] = objschem.[name],
[ObjectName] = CASE perm.[class]
WHEN 3 THEN permschem.[name] -- Schemas
WHEN 4 THEN imp.[name] -- Impersonations
ELSE OBJECT_NAME(perm.[major_id]) -- General objects
END,
[ColumnName] = col.[name]
FROM
--Roles
sys.database_principals AS roleprinc
--Role permissions
LEFT JOIN sys.database_permissions AS perm ON perm.[grantee_principal_id] = roleprinc.[principal_id]
LEFT JOIN sys.schemas AS permschem ON permschem.[schema_id] = perm.[major_id]
--All objects
JOIN sys.objects AS obj ON obj.[object_id] = perm.[major_id]
LEFT JOIN sys.schemas AS objschem ON objschem.[schema_id] = obj.[schema_id]
--Table columns
LEFT JOIN sys.columns AS col ON col.[object_id] = perm.[major_id]
AND col.[column_id] = perm.[minor_id]
--Impersonations
LEFT JOIN sys.database_principals AS imp ON imp.[principal_id] = perm.[major_id]
WHERE
roleprinc.[type] = ''R''
AND roleprinc.[name] = ''public''
AND obj.[is_ms_shipped] = 0
ORDER BY
[UserType],
[DatabaseUserName],
[LoginName],
[Role],
[Schema],
[ObjectName],
[ColumnName],
[PermissionType],
[PermissionState],
[ObjectType]
'
exec sp_executesql @statement
FETCH NEXT FROM db_cursor INTO @dbname
END
CLOSE db_cursor
DEALLOCATE db_cursor
这个帖子极大地帮助了我，谢谢大家!
其他回答
CREATE PROCEDURE Get_permission
AS
DECLARE @db_name VARCHAR(200),
@sql_text VARCHAR(max)
SET @sql_text='Create table ##db_name (user_name varchar(max),'
DECLARE db_cursor CURSOR FOR
SELECT name
FROM sys.databases
OPEN db_cursor
FETCH next FROM db_cursor INTO @db_name
WHILE @@FETCH_STATUS = 0
BEGIN
SET @sql_text=@sql_text + @db_name + ' varchar(max),'
FETCH next FROM db_cursor INTO @db_name
END
CLOSE db_cursor
SET @sql_text=@sql_text + 'Server_perm varchar(max))'
EXEC (@sql_text)
DEALLOCATE db_cursor
DECLARE @RoleName VARCHAR(50)
DECLARE @UserName VARCHAR(50)
DECLARE @CMD VARCHAR(1000)
CREATE TABLE #permission
(
user_name VARCHAR(50),
databasename VARCHAR(50),
role VARCHAR(50)
)
DECLARE longspcur CURSOR FOR
SELECT name
FROM sys.server_principals
WHERE type IN ( 'S', 'U', 'G' )
AND principal_id > 4
AND name NOT LIKE '##%'
AND name <> 'NT AUTHORITY\SYSTEM'
AND name <> 'ONDEMAND\Administrator'
AND name NOT LIKE 'steel%'
OPEN longspcur
FETCH next FROM longspcur INTO @UserName
WHILE @@FETCH_STATUS = 0
BEGIN
CREATE TABLE #userroles_kk
(
databasename VARCHAR(50),
role VARCHAR(50)
)
CREATE TABLE #rolemember_kk
(
dbrole VARCHAR(100),
membername VARCHAR(100),
membersid VARBINARY(2048)
)
SET @CMD = 'use ? truncate table #RoleMember_kk insert into #RoleMember_kk exec sp_helprolemember insert into #UserRoles_kk (DatabaseName, Role) select db_name(), dbRole from #RoleMember_kk where MemberName = ''' + @UserName + ''''
EXEC Sp_msforeachdb
@CMD
INSERT INTO #permission
SELECT @UserName 'user',
b.name,
u.role
FROM sys.sysdatabases b
LEFT OUTER JOIN #userroles_kk u
ON u.databasename = b.name --and u.Role='db_owner'
ORDER BY 1
DROP TABLE #userroles_kk;
DROP TABLE #rolemember_kk;
FETCH next FROM longspcur INTO @UserName
END
CLOSE longspcur
DEALLOCATE longspcur
TRUNCATE TABLE ##db_name
DECLARE @d1 VARCHAR(max),
@d2 VARCHAR(max),
@d3 VARCHAR(max),
@ss VARCHAR(max)
DECLARE perm_cur CURSOR FOR
SELECT *
FROM #permission
ORDER BY 2 DESC
OPEN perm_cur
FETCH next FROM perm_cur INTO @d1, @d2, @d3
WHILE @@FETCH_STATUS = 0
BEGIN
IF NOT EXISTS(SELECT 1
FROM ##db_name
WHERE user_name = @d1)
BEGIN
SET @ss='insert into ##db_name(user_name) values ('''
+ @d1 + ''')'
EXEC (@ss)
SET @ss='update ##db_name set ' + @d2 + '=''' + @d3
+ ''' where user_name=''' + @d1 + ''''
EXEC (@ss)
END
ELSE
BEGIN
DECLARE @var NVARCHAR(max),
@ParmDefinition NVARCHAR(max),
@var1 NVARCHAR(max)
SET @var = N'select @var1=' + @d2
+ ' from ##db_name where USER_NAME=''' + @d1
+ '''';
SET @ParmDefinition = N'@var1 nvarchar(300) OUTPUT';
EXECUTE Sp_executesql
@var,
@ParmDefinition,
@var1=@var1 output;
SET @var1=Isnull(@var1, ' ')
SET @var= ' update ##db_name set ' + @d2 + '=''' + @var1 + ' '
+ @d3 + ''' where user_name=''' + @d1 + ''' '
EXEC (@var)
END
FETCH next FROM perm_cur INTO @d1, @d2, @d3
END
CLOSE perm_cur
DEALLOCATE perm_cur
SELECT *
FROM ##db_name
DROP TABLE ##db_name
DROP TABLE #permission
很棒的脚本Jeremy和贡献者!谢谢!
我有很多用户，所以为所有用户运行这个程序简直是一场噩梦。我不能添加评论，所以我发布了整个脚本的变化。我添加了一个变量+ where子句，这样我就可以搜索用户名中匹配最多5个字符的任何内容(或当留空时所有用户)。没什么特别的，但我认为在某些用例中会有帮助。
DECLARE @p_userName NVARCHAR(5) = 'UName' -- Specify up to five characters here (or none for all users)
/*
Security Audit Report
1) List all access provisioned to a sql user or windows user/group directly
2) List all access provisioned to a sql user or windows user/group through a database or application role
3) List all access provisioned to the public role
Columns Returned:
UserName : SQL or Windows/Active Directory user cccount. This could also be an Active Directory group.
UserType : Value will be either 'SQL User' or 'Windows User'. This reflects the type of user defined for the SQL Server user account.
DatabaseUserName: Name of the associated user as defined in the database user account. The database user may not be the same as the server user.
Role : The role name. This will be null if the associated permissions to the object are defined at directly on the user account, otherwise this will be the name of the role that the user is a member of.
PermissionType : Type of permissions the user/role has on an object. Examples could include CONNECT, EXECUTE, SELECT, DELETE, INSERT, ALTER, CONTROL, TAKE OWNERSHIP, VIEW DEFINITION, etc. This value may not be populated for all roles. Some built in roles have implicit permission definitions.
PermissionState : Reflects the state of the permission type, examples could include GRANT, DENY, etc. This value may not be populated for all roles. Some built in roles have implicit permission definitions.
ObjectType : Type of object the user/role is assigned permissions on. Examples could include USER_TABLE, SQL_SCALAR_FUNCTION, SQL_INLINE_TABLE_VALUED_FUNCTION, SQL_STORED_PROCEDURE, VIEW, etc. This value may not be populated for all roles. Some built in roles have implicit permission definitions.
ObjectName : Name of the object that the user/role is assigned permissions on. This value may not be populated for all roles. Some built in roles have implicit permission definitions.
ColumnName : Name of the column of the object that the user/role is assigned permissions on. This value is only populated if the object is a table, view or a table value function.
*/
DECLARE @userName NVARCHAR(4) = @p_UserName + '%'
--List all access provisioned to a sql user or windows user/group directly
SELECT
[UserName] = CASE princ.[type]
WHEN 'S' THEN princ.[name]
WHEN 'U' THEN ulogin.[name] COLLATE Latin1_General_CI_AI
END,
[UserType] = CASE princ.[type]
WHEN 'S' THEN 'SQL User'
WHEN 'U' THEN 'Windows User'
END,
[DatabaseUserName] = princ.[name],
[Role] = null,
[PermissionType] = perm.[permission_name],
[PermissionState] = perm.[state_desc],
[ObjectType] = obj.type_desc,--perm.[class_desc],
[ObjectName] = OBJECT_NAME(perm.major_id),
[ColumnName] = col.[name]
FROM
--database user
sys.database_principals princ
LEFT JOIN
--Login accounts
sys.login_token ulogin on princ.[sid] = ulogin.[sid]
LEFT JOIN
--Permissions
sys.database_permissions perm ON perm.[grantee_principal_id] = princ.[principal_id]
LEFT JOIN
--Table columns
sys.columns col ON col.[object_id] = perm.major_id
AND col.[column_id] = perm.[minor_id]
LEFT JOIN
sys.objects obj ON perm.[major_id] = obj.[object_id]
WHERE
princ.[type] in ('S','U')
AND princ.[name] LIKE @userName -- Added this line --CSLAGLE
UNION
--List all access provisioned to a sql user or windows user/group through a database or application role
SELECT
[UserName] = CASE memberprinc.[type]
WHEN 'S' THEN memberprinc.[name]
WHEN 'U' THEN ulogin.[name] COLLATE Latin1_General_CI_AI
END,
[UserType] = CASE memberprinc.[type]
WHEN 'S' THEN 'SQL User'
WHEN 'U' THEN 'Windows User'
END,
[DatabaseUserName] = memberprinc.[name],
[Role] = roleprinc.[name],
[PermissionType] = perm.[permission_name],
[PermissionState] = perm.[state_desc],
[ObjectType] = obj.type_desc,--perm.[class_desc],
[ObjectName] = OBJECT_NAME(perm.major_id),
[ColumnName] = col.[name]
FROM
--Role/member associations
sys.database_role_members members
JOIN
--Roles
sys.database_principals roleprinc ON roleprinc.[principal_id] = members.[role_principal_id]
JOIN
--Role members (database users)
sys.database_principals memberprinc ON memberprinc.[principal_id] = members.[member_principal_id]
LEFT JOIN
--Login accounts
sys.login_token ulogin on memberprinc.[sid] = ulogin.[sid]
LEFT JOIN
--Permissions
sys.database_permissions perm ON perm.[grantee_principal_id] = roleprinc.[principal_id]
LEFT JOIN
--Table columns
sys.columns col on col.[object_id] = perm.major_id
AND col.[column_id] = perm.[minor_id]
LEFT JOIN
sys.objects obj ON perm.[major_id] = obj.[object_id]
WHERE memberprinc.[name] LIKE @userName -- Added this line --CSLAGLE
UNION
--List all access provisioned to the public role, which everyone gets by default
SELECT
[UserName] = '{All Users}',
[UserType] = '{All Users}',
[DatabaseUserName] = '{All Users}',
[Role] = roleprinc.[name],
[PermissionType] = perm.[permission_name],
[PermissionState] = perm.[state_desc],
[ObjectType] = obj.type_desc,--perm.[class_desc],
[ObjectName] = OBJECT_NAME(perm.major_id),
[ColumnName] = col.[name]
FROM
--Roles
sys.database_principals roleprinc
LEFT JOIN
--Role permissions
sys.database_permissions perm ON perm.[grantee_principal_id] = roleprinc.[principal_id]
LEFT JOIN
--Table columns
sys.columns col on col.[object_id] = perm.major_id
AND col.[column_id] = perm.[minor_id]
JOIN
--All objects
sys.objects obj ON obj.[object_id] = perm.[major_id]
WHERE
--Only roles
roleprinc.[type] = 'R' AND
--Only public role
roleprinc.[name] = 'public' AND
--Only objects of ours, not the MS objects
obj.is_ms_shipped = 0
ORDER BY
princ.[Name],
OBJECT_NAME(perm.major_id),
col.[name],
perm.[permission_name],
perm.[state_desc],
obj.type_desc--perm.[class_desc]
如果你想检查访问数据库的特定登录已经使用这个简单的脚本如下所示:
sys。sp_helpogins @LoginNamePattern = '域\登录'——sysname
一个简单的查询，只显示你是否是系统管理员:
IF IS_SRVROLEMEMBER ('sysadmin') = 1
print 'Current user''s login is a member of the sysadmin role'
ELSE IF IS_SRVROLEMEMBER ('sysadmin') = 0
print 'Current user''s login is NOT a member of the sysadmin role'
ELSE IF IS_SRVROLEMEMBER ('sysadmin') IS NULL
print 'ERROR: The server role specified is not valid.';
我尝试了几乎所有这些功能，但很快就注意到缺少一些功能，尤其是系统管理员用户。在我们即将进行的审计中，有这样一个洞会很不好看，所以我想出了这个
USE master
GO
SELECT DISTINCT
p.name AS [loginname] ,
--p.type,
p.type_desc ,
p.is_disabled,
s.sysadmin,
sp.permission_name
FROM sys.server_principals p
INNER JOIN sys.syslogins s ON p.sid = s.sid
INNER JOIN sys.server_permissions sp ON p.principal_id = sp.grantee_principal_id
WHERE p.type_desc IN ('SQL_LOGIN', 'WINDOWS_LOGIN', 'WINDOWS_GROUP')
-- Logins that are not process logins
AND p.name NOT LIKE '##%'
ORDER BY p.name
GO
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