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
上面的GetPermissions存储过程很好,但是它使用Sp_msforeachdb,这意味着如果您的SQL实例有任何数据库名称,其中包括空格或虚线和其他非最佳实践字符,它将中断。我创建了一个避免使用Sp_msforeachdb的版本,它还包括两个列,分别表示1(如果登录是系统管理员登录(IsSysAdminLogin))和2(如果登录是孤儿用户(IsEmptyRow))。
USE [master] ;
GO
IF EXISTS
(
SELECT * FROM sys.objects
WHERE object_id = OBJECT_ID(N'dbo.uspGetPermissionsOfAllLogins_DBsOnColumns')
AND [type] in (N'P',N'PC')
)
BEGIN
DROP PROCEDURE dbo.uspGetPermissionsOfAllLogins_DBsOnColumns ;
END
GO
CREATE PROCEDURE dbo.uspGetPermissionsOfAllLogins_DBsOnColumns
AS
SET NOCOUNT ON
;
BEGIN TRY
IF EXISTS
(
SELECT * FROM tempdb.dbo.sysobjects
WHERE id = object_id(N'[tempdb].dbo.[#permission]')
)
DROP TABLE #permission
;
IF EXISTS
(
SELECT * FROM tempdb.dbo.sysobjects
WHERE id = object_id(N'[tempdb].dbo.[#userroles_kk]')
)
DROP TABLE #userroles_kk
;
IF EXISTS
(
SELECT * FROM tempdb.dbo.sysobjects
WHERE id = object_id(N'[tempdb].dbo.[#rolemember_kk]')
)
DROP TABLE #rolemember_kk
;
IF EXISTS
(
SELECT * FROM tempdb.dbo.sysobjects
WHERE id = object_id(N'[tempdb].dbo.[##db_name]')
)
DROP TABLE ##db_name
;
DECLARE
@db_name VARCHAR(255)
,@sql_text VARCHAR(MAX)
;
SET @sql_text =
'CREATE TABLE ##db_name
(
LoginUserName VARCHAR(MAX)
,'
;
DECLARE cursDBs CURSOR FOR
SELECT [name]
FROM sys.databases
ORDER BY [name]
;
OPEN cursDBs
;
FETCH NEXT FROM cursDBs INTO @db_name
WHILE @@FETCH_STATUS = 0
BEGIN
SET @sql_text =
@sql_text + QUOTENAME(@db_name) + ' VARCHAR(MAX)
,'
FETCH NEXT FROM cursDBs INTO @db_name
END
CLOSE cursDBs
;
SET @sql_text =
@sql_text + 'IsSysAdminLogin CHAR(1)
,IsEmptyRow CHAR(1)
)'
--PRINT @sql_text
EXEC (@sql_text)
;
DEALLOCATE cursDBs
;
DECLARE
@RoleName VARCHAR(255)
,@UserName VARCHAR(255)
;
CREATE TABLE #permission
(
LoginUserName VARCHAR(255)
,databasename VARCHAR(255)
,[role] VARCHAR(255)
)
;
DECLARE cursSysSrvPrinName CURSOR FOR
SELECT [name]
FROM sys.server_principals
WHERE
[type] IN ( 'S', 'U', 'G' )
AND principal_id > 4
AND [name] NOT LIKE '##%'
ORDER BY [name]
;
OPEN cursSysSrvPrinName
;
FETCH NEXT FROM cursSysSrvPrinName INTO @UserName
WHILE @@FETCH_STATUS = 0
BEGIN
CREATE TABLE #userroles_kk
(
databasename VARCHAR(255)
,[role] VARCHAR(255)
)
;
CREATE TABLE #rolemember_kk
(
dbrole VARCHAR(255)
,membername VARCHAR(255)
,membersid VARBINARY(2048)
)
;
DECLARE cursDatabases CURSOR FAST_FORWARD LOCAL FOR
SELECT [name]
FROM sys.databases
ORDER BY [name]
;
OPEN cursDatabases
;
DECLARE
@DBN VARCHAR(255)
,@sqlText NVARCHAR(4000)
;
FETCH NEXT FROM cursDatabases INTO @DBN
WHILE @@FETCH_STATUS = 0
BEGIN
SET @sqlText =
N'USE ' + QUOTENAME(@DBN) + ';
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 + '''
'
--PRINT @sqlText ;
EXEC sp_executesql @sqlText ;
FETCH NEXT FROM cursDatabases INTO @DBN
END
CLOSE cursDatabases
;
DEALLOCATE cursDatabases
;
INSERT INTO #permission
SELECT
@UserName 'user'
,b.name
,u.[role]
FROM
sys.sysdatabases b
LEFT JOIN
#userroles_kk u
ON QUOTENAME(u.databasename) = QUOTENAME(b.name)
ORDER BY 1
;
DROP TABLE #userroles_kk
;
DROP TABLE #rolemember_kk
;
FETCH NEXT FROM cursSysSrvPrinName INTO @UserName
END
CLOSE cursSysSrvPrinName
;
DEALLOCATE cursSysSrvPrinName
;
TRUNCATE TABLE ##db_name
;
DECLARE
@d1 VARCHAR(MAX)
,@d2 VARCHAR(MAX)
,@d3 VARCHAR(MAX)
,@ss VARCHAR(MAX)
;
DECLARE cursPermisTable CURSOR FOR
SELECT * FROM #permission
ORDER BY 2 DESC
;
OPEN cursPermisTable
;
FETCH NEXT FROM cursPermisTable INTO @d1,@d2,@d3
WHILE @@FETCH_STATUS = 0
BEGIN
IF NOT EXISTS
(
SELECT 1 FROM ##db_name WHERE LoginUserName = @d1
)
BEGIN
SET @ss =
'INSERT INTO ##db_name(LoginUserName) VALUES (''' + @d1 + ''')'
EXEC (@ss)
;
SET @ss =
'UPDATE ##db_name SET ' + @d2 + ' = ''' + @d3 + ''' WHERE LoginUserName = ''' + @d1 + ''''
EXEC (@ss)
;
END
ELSE
BEGIN
DECLARE
@var NVARCHAR(MAX)
,@ParmDefinition NVARCHAR(MAX)
,@var1 NVARCHAR(MAX)
;
SET @var =
N'SELECT @var1 = ' + QUOTENAME(@d2) + ' FROM ##db_name WHERE LoginUserName = ''' + @d1 + ''''
;
SET @ParmDefinition =
N'@var1 NVARCHAR(600) OUTPUT '
;
EXECUTE Sp_executesql @var,@ParmDefinition,@var1 = @var1 OUTPUT
;
SET @var1 =
ISNULL(@var1, ' ')
;
SET @var =
' UPDATE ##db_name SET ' + @d2 + '=''' + @var1 + ' ' + @d3 + ''' WHERE LoginUserName = ''' + @d1 + ''' '
;
EXEC (@var)
;
END
FETCH NEXT FROM cursPermisTable INTO @d1,@d2,@d3
END
CLOSE cursPermisTable
;
DEALLOCATE cursPermisTable
;
UPDATE ##db_name SET
IsSysAdminLogin = 'Y'
FROM
##db_name TT
INNER JOIN
dbo.syslogins SL
ON TT.LoginUserName = SL.[name]
WHERE
SL.sysadmin = 1
;
DECLARE cursDNamesAsColumns CURSOR FAST_FORWARD LOCAL FOR
SELECT [name]
FROM tempdb.sys.columns
WHERE
OBJECT_ID = OBJECT_ID('tempdb..##db_name')
AND [name] NOT IN ('LoginUserName','IsEmptyRow')
ORDER BY [name]
;
OPEN cursDNamesAsColumns
;
DECLARE
@ColN VARCHAR(255)
,@tSQLText NVARCHAR(4000)
;
FETCH NEXT FROM cursDNamesAsColumns INTO @ColN
WHILE @@FETCH_STATUS = 0
BEGIN
SET @tSQLText =
N'UPDATE ##db_name SET
IsEmptyRow = ''N''
WHERE IsEmptyRow IS NULL
AND ' + QUOTENAME(@ColN) + ' IS NOT NULL
;
'
--PRINT @tSQLText ;
EXEC sp_executesql @tSQLText ;
FETCH NEXT FROM cursDNamesAsColumns INTO @ColN
END
CLOSE cursDNamesAsColumns
;
DEALLOCATE cursDNamesAsColumns
;
UPDATE ##db_name SET
IsEmptyRow = 'Y'
WHERE IsEmptyRow IS NULL
;
UPDATE ##db_name SET
IsSysAdminLogin = 'N'
FROM
##db_name TT
INNER JOIN
dbo.syslogins SL
ON TT.LoginUserName = SL.[name]
WHERE
SL.sysadmin = 0
;
SELECT * FROM ##db_name
;
DROP TABLE ##db_name
;
DROP TABLE #permission
;
END TRY
BEGIN CATCH
DECLARE
@cursDBs_Status INT
,@cursSysSrvPrinName_Status INT
,@cursDatabases_Status INT
,@cursPermisTable_Status INT
,@cursDNamesAsColumns_Status INT
;
SELECT
@cursDBs_Status = CURSOR_STATUS('GLOBAL','cursDBs')
,@cursSysSrvPrinName_Status = CURSOR_STATUS('GLOBAL','cursSysSrvPrinName')
,@cursDatabases_Status = CURSOR_STATUS('GLOBAL','cursDatabases')
,@cursPermisTable_Status = CURSOR_STATUS('GLOBAL','cursPermisTable')
,@cursDNamesAsColumns_Status = CURSOR_STATUS('GLOBAL','cursPermisTable')
;
IF @cursDBs_Status > -2
BEGIN
CLOSE cursDBs ;
DEALLOCATE cursDBs ;
END
IF @cursSysSrvPrinName_Status > -2
BEGIN
CLOSE cursSysSrvPrinName ;
DEALLOCATE cursSysSrvPrinName ;
END
IF @cursDatabases_Status > -2
BEGIN
CLOSE cursDatabases ;
DEALLOCATE cursDatabases ;
END
IF @cursPermisTable_Status > -2
BEGIN
CLOSE cursPermisTable ;
DEALLOCATE cursPermisTable ;
END
IF @cursDNamesAsColumns_Status > -2
BEGIN
CLOSE cursDNamesAsColumns ;
DEALLOCATE cursDNamesAsColumns ;
END
SELECT ErrorNum = ERROR_NUMBER(),ErrorMsg = ERROR_MESSAGE() ;
END CATCH
GO
/*
EXEC [master].dbo.uspGetPermissionsOfAllLogins_DBsOnColumns ;
*/
其他回答
上面的GetPermissions存储过程很好,但是它使用Sp_msforeachdb,这意味着如果您的SQL实例有任何数据库名称,其中包括空格或虚线和其他非最佳实践字符,它将中断。我创建了一个避免使用Sp_msforeachdb的版本,它还包括两个列,分别表示1(如果登录是系统管理员登录(IsSysAdminLogin))和2(如果登录是孤儿用户(IsEmptyRow))。
USE [master] ;
GO
IF EXISTS
(
SELECT * FROM sys.objects
WHERE object_id = OBJECT_ID(N'dbo.uspGetPermissionsOfAllLogins_DBsOnColumns')
AND [type] in (N'P',N'PC')
)
BEGIN
DROP PROCEDURE dbo.uspGetPermissionsOfAllLogins_DBsOnColumns ;
END
GO
CREATE PROCEDURE dbo.uspGetPermissionsOfAllLogins_DBsOnColumns
AS
SET NOCOUNT ON
;
BEGIN TRY
IF EXISTS
(
SELECT * FROM tempdb.dbo.sysobjects
WHERE id = object_id(N'[tempdb].dbo.[#permission]')
)
DROP TABLE #permission
;
IF EXISTS
(
SELECT * FROM tempdb.dbo.sysobjects
WHERE id = object_id(N'[tempdb].dbo.[#userroles_kk]')
)
DROP TABLE #userroles_kk
;
IF EXISTS
(
SELECT * FROM tempdb.dbo.sysobjects
WHERE id = object_id(N'[tempdb].dbo.[#rolemember_kk]')
)
DROP TABLE #rolemember_kk
;
IF EXISTS
(
SELECT * FROM tempdb.dbo.sysobjects
WHERE id = object_id(N'[tempdb].dbo.[##db_name]')
)
DROP TABLE ##db_name
;
DECLARE
@db_name VARCHAR(255)
,@sql_text VARCHAR(MAX)
;
SET @sql_text =
'CREATE TABLE ##db_name
(
LoginUserName VARCHAR(MAX)
,'
;
DECLARE cursDBs CURSOR FOR
SELECT [name]
FROM sys.databases
ORDER BY [name]
;
OPEN cursDBs
;
FETCH NEXT FROM cursDBs INTO @db_name
WHILE @@FETCH_STATUS = 0
BEGIN
SET @sql_text =
@sql_text + QUOTENAME(@db_name) + ' VARCHAR(MAX)
,'
FETCH NEXT FROM cursDBs INTO @db_name
END
CLOSE cursDBs
;
SET @sql_text =
@sql_text + 'IsSysAdminLogin CHAR(1)
,IsEmptyRow CHAR(1)
)'
--PRINT @sql_text
EXEC (@sql_text)
;
DEALLOCATE cursDBs
;
DECLARE
@RoleName VARCHAR(255)
,@UserName VARCHAR(255)
;
CREATE TABLE #permission
(
LoginUserName VARCHAR(255)
,databasename VARCHAR(255)
,[role] VARCHAR(255)
)
;
DECLARE cursSysSrvPrinName CURSOR FOR
SELECT [name]
FROM sys.server_principals
WHERE
[type] IN ( 'S', 'U', 'G' )
AND principal_id > 4
AND [name] NOT LIKE '##%'
ORDER BY [name]
;
OPEN cursSysSrvPrinName
;
FETCH NEXT FROM cursSysSrvPrinName INTO @UserName
WHILE @@FETCH_STATUS = 0
BEGIN
CREATE TABLE #userroles_kk
(
databasename VARCHAR(255)
,[role] VARCHAR(255)
)
;
CREATE TABLE #rolemember_kk
(
dbrole VARCHAR(255)
,membername VARCHAR(255)
,membersid VARBINARY(2048)
)
;
DECLARE cursDatabases CURSOR FAST_FORWARD LOCAL FOR
SELECT [name]
FROM sys.databases
ORDER BY [name]
;
OPEN cursDatabases
;
DECLARE
@DBN VARCHAR(255)
,@sqlText NVARCHAR(4000)
;
FETCH NEXT FROM cursDatabases INTO @DBN
WHILE @@FETCH_STATUS = 0
BEGIN
SET @sqlText =
N'USE ' + QUOTENAME(@DBN) + ';
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 + '''
'
--PRINT @sqlText ;
EXEC sp_executesql @sqlText ;
FETCH NEXT FROM cursDatabases INTO @DBN
END
CLOSE cursDatabases
;
DEALLOCATE cursDatabases
;
INSERT INTO #permission
SELECT
@UserName 'user'
,b.name
,u.[role]
FROM
sys.sysdatabases b
LEFT JOIN
#userroles_kk u
ON QUOTENAME(u.databasename) = QUOTENAME(b.name)
ORDER BY 1
;
DROP TABLE #userroles_kk
;
DROP TABLE #rolemember_kk
;
FETCH NEXT FROM cursSysSrvPrinName INTO @UserName
END
CLOSE cursSysSrvPrinName
;
DEALLOCATE cursSysSrvPrinName
;
TRUNCATE TABLE ##db_name
;
DECLARE
@d1 VARCHAR(MAX)
,@d2 VARCHAR(MAX)
,@d3 VARCHAR(MAX)
,@ss VARCHAR(MAX)
;
DECLARE cursPermisTable CURSOR FOR
SELECT * FROM #permission
ORDER BY 2 DESC
;
OPEN cursPermisTable
;
FETCH NEXT FROM cursPermisTable INTO @d1,@d2,@d3
WHILE @@FETCH_STATUS = 0
BEGIN
IF NOT EXISTS
(
SELECT 1 FROM ##db_name WHERE LoginUserName = @d1
)
BEGIN
SET @ss =
'INSERT INTO ##db_name(LoginUserName) VALUES (''' + @d1 + ''')'
EXEC (@ss)
;
SET @ss =
'UPDATE ##db_name SET ' + @d2 + ' = ''' + @d3 + ''' WHERE LoginUserName = ''' + @d1 + ''''
EXEC (@ss)
;
END
ELSE
BEGIN
DECLARE
@var NVARCHAR(MAX)
,@ParmDefinition NVARCHAR(MAX)
,@var1 NVARCHAR(MAX)
;
SET @var =
N'SELECT @var1 = ' + QUOTENAME(@d2) + ' FROM ##db_name WHERE LoginUserName = ''' + @d1 + ''''
;
SET @ParmDefinition =
N'@var1 NVARCHAR(600) OUTPUT '
;
EXECUTE Sp_executesql @var,@ParmDefinition,@var1 = @var1 OUTPUT
;
SET @var1 =
ISNULL(@var1, ' ')
;
SET @var =
' UPDATE ##db_name SET ' + @d2 + '=''' + @var1 + ' ' + @d3 + ''' WHERE LoginUserName = ''' + @d1 + ''' '
;
EXEC (@var)
;
END
FETCH NEXT FROM cursPermisTable INTO @d1,@d2,@d3
END
CLOSE cursPermisTable
;
DEALLOCATE cursPermisTable
;
UPDATE ##db_name SET
IsSysAdminLogin = 'Y'
FROM
##db_name TT
INNER JOIN
dbo.syslogins SL
ON TT.LoginUserName = SL.[name]
WHERE
SL.sysadmin = 1
;
DECLARE cursDNamesAsColumns CURSOR FAST_FORWARD LOCAL FOR
SELECT [name]
FROM tempdb.sys.columns
WHERE
OBJECT_ID = OBJECT_ID('tempdb..##db_name')
AND [name] NOT IN ('LoginUserName','IsEmptyRow')
ORDER BY [name]
;
OPEN cursDNamesAsColumns
;
DECLARE
@ColN VARCHAR(255)
,@tSQLText NVARCHAR(4000)
;
FETCH NEXT FROM cursDNamesAsColumns INTO @ColN
WHILE @@FETCH_STATUS = 0
BEGIN
SET @tSQLText =
N'UPDATE ##db_name SET
IsEmptyRow = ''N''
WHERE IsEmptyRow IS NULL
AND ' + QUOTENAME(@ColN) + ' IS NOT NULL
;
'
--PRINT @tSQLText ;
EXEC sp_executesql @tSQLText ;
FETCH NEXT FROM cursDNamesAsColumns INTO @ColN
END
CLOSE cursDNamesAsColumns
;
DEALLOCATE cursDNamesAsColumns
;
UPDATE ##db_name SET
IsEmptyRow = 'Y'
WHERE IsEmptyRow IS NULL
;
UPDATE ##db_name SET
IsSysAdminLogin = 'N'
FROM
##db_name TT
INNER JOIN
dbo.syslogins SL
ON TT.LoginUserName = SL.[name]
WHERE
SL.sysadmin = 0
;
SELECT * FROM ##db_name
;
DROP TABLE ##db_name
;
DROP TABLE #permission
;
END TRY
BEGIN CATCH
DECLARE
@cursDBs_Status INT
,@cursSysSrvPrinName_Status INT
,@cursDatabases_Status INT
,@cursPermisTable_Status INT
,@cursDNamesAsColumns_Status INT
;
SELECT
@cursDBs_Status = CURSOR_STATUS('GLOBAL','cursDBs')
,@cursSysSrvPrinName_Status = CURSOR_STATUS('GLOBAL','cursSysSrvPrinName')
,@cursDatabases_Status = CURSOR_STATUS('GLOBAL','cursDatabases')
,@cursPermisTable_Status = CURSOR_STATUS('GLOBAL','cursPermisTable')
,@cursDNamesAsColumns_Status = CURSOR_STATUS('GLOBAL','cursPermisTable')
;
IF @cursDBs_Status > -2
BEGIN
CLOSE cursDBs ;
DEALLOCATE cursDBs ;
END
IF @cursSysSrvPrinName_Status > -2
BEGIN
CLOSE cursSysSrvPrinName ;
DEALLOCATE cursSysSrvPrinName ;
END
IF @cursDatabases_Status > -2
BEGIN
CLOSE cursDatabases ;
DEALLOCATE cursDatabases ;
END
IF @cursPermisTable_Status > -2
BEGIN
CLOSE cursPermisTable ;
DEALLOCATE cursPermisTable ;
END
IF @cursDNamesAsColumns_Status > -2
BEGIN
CLOSE cursDNamesAsColumns ;
DEALLOCATE cursDNamesAsColumns ;
END
SELECT ErrorNum = ERROR_NUMBER(),ErrorMsg = ERROR_MESSAGE() ;
END CATCH
GO
/*
EXEC [master].dbo.uspGetPermissionsOfAllLogins_DBsOnColumns ;
*/
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!
从SQL Server 2005开始,您可以使用系统视图来实现这一点。例如,这个查询列出了数据库中的所有用户及其权限:
select princ.name
, princ.type_desc
, perm.permission_name
, perm.state_desc
, perm.class_desc
, object_name(perm.major_id)
from sys.database_principals princ
left join
sys.database_permissions perm
on perm.grantee_principal_id = princ.principal_id
请注意,用户也可以通过角色拥有权限。例如,db_data_reader角色授予对大多数对象的选择权限。
以下是我的版本,改编自他人。我刚刚花了30分钟来回忆我是怎么想到这个的,@杰里米的回答似乎是我的核心灵感。我不想更新杰里米的答案,以防我引入错误,所以我在这里发布了我的版本。
我建议将完整脚本与Kenneth Fisher的《T-SQL Tuesday:特定用户拥有什么权限?》:这将允许你自底向上回答合规/审计问题,而不是自顶向下。
EXECUTE AS LOGIN = '<loginname>'
SELECT token.name AS GroupNames
FROM sys.login_token token
JOIN sys.server_principals grp
ON token.sid = grp.sid
WHERE token.[type] = 'WINDOWS GROUP'
AND grp.[type] = 'G'
REVERT
To understand what this covers, consider Contoso\DB_AdventureWorks_Accounting Windows AD Group with member Contoso\John.Doe. John.Doe authenticates to AdventureWorks via server_principal Contoso\DB_AdventureWorks_Logins Windows AD Group. If someone asks you, "What permissions does John.Doe have?", you cannot answer that question with just the below script. You need to then iterate through each row returned by the below script and join it to the above script. (You may also need to normalize for stale name values via looking up the SID in your Active Directory provider.)
下面是脚本,没有包含这种反向查找逻辑。
/*
--Script source found at : http://stackoverflow.com/a/7059579/1387418
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 account. 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.
PrinciaplUserName: if UserName is not blank, then UserName else DatabaseUserName
PrincipalType : Possible values are 'SQL User', 'Windows User', 'Database Role', 'Windows Group'
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 @HideDatabaseDiagrams BIT = 1;
--List all access provisioned to a sql user or windows user/group directly
SELECT
[UserName] = CASE dbprinc.[type]
WHEN 'S' THEN dbprinc.[name] -- SQL User
WHEN 'U' THEN sprinc.[name] -- Windows User
WHEN 'R' THEN NULL -- Database Role
WHEN 'G' THEN NULL -- Windows Group
ELSE NULL
END,
[UserType] = CASE dbprinc.[type]
WHEN 'S' THEN 'SQL User'
WHEN 'U' THEN 'Windows User'
WHEN 'R' THEN NULL -- Database Role
WHEN 'G' THEN NULL -- Windows Group
ELSE dbprinc.[type]
END,
[PrincipalUserName] = COALESCE(
CASE dbprinc.[type]
WHEN 'S' THEN dbprinc.[name] -- SQL User
WHEN 'U' THEN sprinc.[name] -- Windows User
WHEN 'R' THEN NULL -- Database Role
WHEN 'G' THEN NULL -- Windows Group
ELSE NULL
END,
dbprinc.[name]
),
[PrincipalType] = CASE dbprinc.[type]
WHEN 'S' THEN 'SQL User'
WHEN 'U' THEN 'Windows User'
WHEN 'R' THEN 'Database Role'
WHEN 'G' THEN 'Windows Group'
END,
[DatabaseUserName] = dbprinc.[name],
[Role] = null,
[PermissionType] = perm.[permission_name],
[PermissionState] = perm.[state_desc],
[ObjectType] = obj.[type_desc],--perm.[class_desc],
[ObjectSchema] = OBJECT_SCHEMA_NAME(perm.major_id),
[ObjectName] = OBJECT_NAME(perm.major_id),
[ColumnName] = col.[name]
FROM
--database user
sys.database_principals dbprinc
LEFT JOIN
--Login accounts
sys.server_principals sprinc on dbprinc.[sid] = sprinc.[sid]
LEFT JOIN
--Permissions
sys.database_permissions perm ON perm.[grantee_principal_id] = dbprinc.[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
dbprinc.[type] in ('S','U')
AND CASE
WHEN @HideDatabaseDiagrams = 1 AND
dbprinc.[name] = 'guest'
AND (
(
obj.type_desc = 'SQL_SCALAR_FUNCTION'
AND OBJECT_NAME(perm.major_id) = 'fn_diagramobjects'
)
OR (
obj.type_desc = 'SQL_STORED_PROCEDURE'
AND OBJECT_NAME(perm.major_id) IN
(
N'sp_alterdiagram',
N'sp_creatediagram',
N'sp_dropdiagram',
N'sp_helpdiagramdefinition',
N'sp_helpdiagrams',
N'sp_renamediagram'
)
)
)
THEN 0
ELSE 1
END = 1
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 sprinc.[name]
WHEN 'R' THEN NULL -- Database Role
WHEN 'G' THEN NULL -- Windows Group
ELSE NULL
END,
[UserType] = CASE memberprinc.[type]
WHEN 'S' THEN 'SQL User'
WHEN 'U' THEN 'Windows User'
WHEN 'R' THEN NULL -- Database Role
WHEN 'G' THEN NULL -- Windows Group
END,
[PrincipalUserName] = COALESCE(
CASE memberprinc.[type]
WHEN 'S' THEN memberprinc.[name]
WHEN 'U' THEN sprinc.[name]
WHEN 'R' THEN NULL -- Database Role
WHEN 'G' THEN NULL -- Windows Group
ELSE NULL
END,
memberprinc.[name]
),
[PrincipalType] = CASE memberprinc.[type]
WHEN 'S' THEN 'SQL User'
WHEN 'U' THEN 'Windows User'
WHEN 'R' THEN 'Database Role'
WHEN 'G' THEN 'Windows Group'
END,
[DatabaseUserName] = memberprinc.[name],
[Role] = roleprinc.[name],
[PermissionType] = perm.[permission_name],
[PermissionState] = perm.[state_desc],
[ObjectType] = obj.type_desc,--perm.[class_desc],
[ObjectSchema] = OBJECT_SCHEMA_NAME(perm.major_id),
[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.server_principals sprinc on memberprinc.[sid] = sprinc.[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
CASE
WHEN @HideDatabaseDiagrams = 1 AND
memberprinc.[name] = 'guest'
AND (
(
obj.type_desc = 'SQL_SCALAR_FUNCTION'
AND OBJECT_NAME(perm.major_id) = 'fn_diagramobjects'
)
OR (
obj.type_desc = 'SQL_STORED_PROCEDURE'
AND OBJECT_NAME(perm.major_id) IN
(
N'sp_alterdiagram',
N'sp_creatediagram',
N'sp_dropdiagram',
N'sp_helpdiagramdefinition',
N'sp_helpdiagrams',
N'sp_renamediagram'
)
)
)
THEN 0
ELSE 1
END = 1
UNION
--List all access provisioned to the public role, which everyone gets by default
SELECT
[UserName] = '{All Users}',
[UserType] = '{All Users}',
[PrincipalUserName] = '{All Users}',
[PrincipalType] = '{All Users}',
[DatabaseUserName] = '{All Users}',
[Role] = roleprinc.[name],
[PermissionType] = perm.[permission_name],
[PermissionState] = perm.[state_desc],
[ObjectType] = obj.type_desc,--perm.[class_desc],
[ObjectSchema] = OBJECT_SCHEMA_NAME(perm.major_id),
[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
AND CASE
WHEN @HideDatabaseDiagrams = 1 AND
roleprinc.[name] = 'public'
AND (
(
obj.type_desc = 'SQL_SCALAR_FUNCTION'
AND OBJECT_NAME(perm.major_id) = 'fn_diagramobjects'
)
OR (
obj.type_desc = 'SQL_STORED_PROCEDURE'
AND OBJECT_NAME(perm.major_id) IN
(
N'sp_alterdiagram',
N'sp_creatediagram',
N'sp_dropdiagram',
N'sp_helpdiagramdefinition',
N'sp_helpdiagrams',
N'sp_renamediagram'
)
)
)
THEN 0
ELSE 1
END = 1
ORDER BY
dbprinc.[Name],
OBJECT_NAME(perm.major_id),
col.[name],
perm.[permission_name],
perm.[state_desc],
obj.type_desc--perm.[class_desc]
——好了,轮到我回馈了,好好享受吧
这个报表报头动态地获取SQL实例名称、日期\时间和运行报表的帐户名称,这些都是优秀的审计人员想知道的。:)
注意:如果你在Master数据库上有一个名为“environment”的扩展属性,这个值(不管你使用什么:PreProd, Development, Production, DR等)将包含在报告头中。
BEGIN
BEGIN TRY
SET NOCOUNT ON
SELECT 'See Messages Tab..... use Ctrl+SHIFT+F and re-run to ''send to file'''
DECLARE @DBName nvarchar(2000) = DB_NAME()
DECLARE @User_Name nvarchar(200) = suser_sname()
DECLARE @Account_Name nvarchar(200)
DECLARE @Granted_permissions nvarchar(2000)
DECLARE @Permission_State nvarchar(200)
DECLARE @ParentObject nvarchar(200)
DECLARE @env2 varchar(50) = Convert(varchar(50),(Select ServerProperty('Servername')));
DECLARE @day varchar(50) = FORMAT (getdate(), 'dddd, MM, yyyy');
DECLARE @clk varchar(50) = FORMAT (getdate(), 'hh:mm:ss tt') ;
DECLARE @env1 VARCHAR(25) = (SELECT CAST(value AS varchar(25))
FROM [master].[sys].fn_listextendedproperty('environment', default, default, default, default, default, default));
PRINT '*** ' + @DBName + ' Security Audit Report ***';
PRINT ' in the ' + @env1 + ' environment';
PRINT ' on SQL Instance: ' + @env2;
PRINT ' '+ @day + ' at ' + @clk;
PRINT ' run under account ' + @User_Name;
PRINT ' '
CREATE TABLE #GP(
DBName NVARCHAR(200),
Account_Name NVARCHAR(200),
Granted_Permissions NVARCHAR(max),
Permission_State NVARCHAR(200),
ParentObject NVARCHAR(200)
)
;WITH SampleDataR AS
(SELECT
DB_NAME() AS 'DBName'
,dp.name AS 'Account_Name'
,dpm.permission_name AS 'Granted_Permissions'
,dpm.state_desc AS 'Permission_State'
,dpm.class_desc AS 'ParentObject'
, ROW_NUMBER() OVER (PARTITION BY DB_NAME(), dp.[name] ,dpm.state_desc, dpm.class_desc ORDER BY permission_name) rownum
FROM sys.database_principals dp
LEFT OUTER JOIN [sys].[database_permissions] dpm
ON dp.principal_id = dpm.grantee_principal_id
WHERE dp.type ='R'
AND dp.sid IS NOT NULL
AND dp.name <> 'public'
AND dp.name NOT LIKE 'db_a%'
AND dp.name NOT LIKE 'db_b%'
AND dp.name NOT LIKE 'db_d%'
AND dp.name NOT LIKE 'db_o%'
AND dp.name NOT LIKE 'db_s%'
--AND dpm.class_desc = 'DATABASE' -- remove to see schema based permissions
)
--Select * from SampleDataR
INSERT INTO #GP
SELECT DISTINCT
DBName
,Account_Name
,(SELECT Granted_Permissions +
CASE
WHEN s1.rownum = (select MAX(rownum)
FROM SampleDataR
WHERE DBName = s1.DBName AND
Account_Name = s1.Account_Name AND
ParentObject = s1.ParentObject)
THEN ' (' + Permission_State + '), '
ELSE ' (' + Permission_State + '), '
END
FROM SampleDataR s1
WHERE s1.DBName = s2.DBName AND
s1.Account_Name = s2.Account_Name AND
s1.ParentObject = s2.ParentObject
FOR xml path(''),type).value('(.)[1]','varchar(max)'
) Granted_Permissions
,Permission_State
,ParentObject
FROM SampleDataR s2
--Select * from #GP
PRINT 'Assigned Role Permissions'
PRINT ' '
SET NOCOUNT ON
DECLARE cur CURSOR FOR
SELECT DISTINCT DBName, Account_Name, ParentObject, Granted_permissions
FROM #GP
OPEN cur
SET NOCOUNT ON
FETCH NEXT FROM cur INTO @DBname, @Account_Name, @ParentObject, @Granted_permissions;
WHILE @@FETCH_STATUS = 0
BEGIN
PRINT @DBName + ', ' + @Account_Name + ', ' + '[' + @ParentObject + '], ' + @Granted_permissions
FETCH NEXT FROM cur INTO @DBname, @Account_Name, @ParentObject , @Granted_permissions;
END
CLOSE cur;
DEALLOCATE cur;
SET NOCOUNT ON
DROP Table #GP
SET NOCOUNT ON
DECLARE @DBName2 nvarchar(200)
DECLARE @Account_Name2 nvarchar(200)
DECLARE @Granted_permissions2 nvarchar(200)
CREATE TABLE #GP2(
DBName NVARCHAR(200),
Account_Name NVARCHAR(200) ,
Granted_Permissions NVARCHAR(200)
)
;WITH SampleDataR AS
(SELECT
DB_NAME() AS 'DBName'
,dp.name AS 'Account_Name'
--,dp.type
,dpm.permission_name
,ROW_NUMBER() OVER (PARTITION BY DB_NAME(), dp.[name] ORDER BY permission_name) rownum
FROM sys.database_principals dp
LEFT OUTER JOIN [sys].[database_permissions] dpm
ON dp.principal_id = dpm.grantee_principal_id
--order by dp.type
WHERE dp.type not in ('A', 'R', 'X') --removed 'G',
AND dp.sid is not null
AND dp.name not in ('guest','dbo')
)
INSERT INTO #GP2
SELECT DISTINCT
DBName
,Account_Name
,(SELECT permission_name +
CASE
WHEN s1.rownum = (select MAX(rownum)
FROM SampleDataR
WHERE DBName = s1.DBName and Account_Name = s1.Account_Name
)
THEN ''
ELSE ','
END
FROM SampleDataR s1
WHERE s1.DBName = s2.DBName AND s1.Account_Name = s2.Account_Name
FOR xml path(''),type).value('(.)[1]','varchar(max)') Granted_Permissions
FROM SampleDataR s2;
PRINT ' '
PRINT ' '
PRINT 'Assigned User Permissions'
PRINT ' '
DECLARE cur CURSOR FOR
SELECT DBName, Account_Name, Granted_permissions
FROM #GP2
OPEN cur
SET NOCOUNT ON
FETCH NEXT FROM cur INTO @DBname2, @Account_Name2, @Granted_permissions2;
WHILE @@FETCH_STATUS = 0
BEGIN
PRINT @DBName2 + ', ' + @Account_Name2 + ', ' + @Granted_permissions2
FETCH NEXT FROM cur INTO @DBname2, @Account_Name2, @Granted_permissions2;
END
CLOSE cur;
DEALLOCATE cur;
DROP TABLE #GP2
SET NOCOUNT ON
DECLARE @DBName3 nvarchar(200)
DECLARE @Role_Name3 nvarchar(max)
DECLARE @Members3 nvarchar(max)
CREATE TABLE #GP3(
DBName NVARCHAR(200),
Role_Name NVARCHAR(max),
members NVARCHAR(max)
)
;WITH SampleDataR AS
(SELECT
DB_NAME() AS 'DBName'
,r.name AS 'role_name'
,m.name AS 'members'
,ROW_NUMBER() OVER (PARTITION BY DB_NAME(), r.[name] ORDER BY m.[name]) rownum
FROM sys.database_role_members rm
INNER JOIN sys.database_principals r on rm.role_principal_id = r.principal_id
INNER JOIN sys.database_principals m on rm.member_principal_id = m.principal_id
)
INSERT INTO #GP3
SELECT DISTINCT
DBName
,Role_Name
,(SELECT Members +
CASE
WHEN s3.rownum = (select MAX(rownum)
FROM SampleDataR
WHERE DBName = s3.DBName and Role_Name = s3.Role_Name
)
THEN ','
ELSE ','
END
FROM SampleDataR s1
WHERE s1.DBName = s3.DBName and s1.Role_Name = s3.Role_Name
FOR xml path(''),type).value('(.)[1]','varchar(max)') Members
FROM SampleDataR s3
PRINT ' '
PRINT ' '
PRINT 'Assigned Role Membership'
PRINT ' '
DECLARE cur CURSOR FOR
SELECT DBName, Role_Name, Members
FROM #GP3
OPEN cur
SET NOCOUNT ON
FETCH NEXT FROM cur INTO @DBname3, @Role_Name3, @Members3;
WHILE @@FETCH_STATUS = 0
BEGIN
PRINT @DBName3 + ', ' + @Role_Name3 + ', ' + @Members3
FETCH NEXT FROM cur INTO @DBname3, @Role_Name3, @Members3;
END
CLOSE cur;
DEALLOCATE cur;
DROP Table #GP3;
END TRY
BEGIN CATCH
SELECT 'Real ERROR at Line #' + CAST(ERROR_LINE() AS VARCHAR(20));
-- Throw/raise and error caught from the Try section.
THROW;
END CATCH;
END
—保存为存储过程很棒
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