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
——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
其他回答
非常感谢出色的审计脚本。
我强烈建议审计用户使用很棒的Kenneth Fisher (b | t)存储过程:
sp_DBPermissions sp_SrvPermissions
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]
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
无法评论已接受的答案，所以我将在这里添加一些评论:
I second Brad on schemas issue. From MS reference sys.objects table contains only schema-scoped objects. So to get info about "higher level" objects (i.e. schemas in our case) you need to use sys.schemas table. For [ObjectType] it's better to use obj.type_desc only for OBJECT_OR_COLUMN permission class. For all other cases use perm.[class_desc] Another type of permission which is not handled so well with this query is IMPERSONATE. To get info about impersonations one should LEFT JOIN with sys.database_principals on perm.major_id = imp.principal_id With my experience it's better to replace sys.login_token with sys.server_principals as it will show also SQL Logins, not only Windows ones One should add 'G' to allowed principal types to allow Windows groups Also, one can exclude users sys and INFORMATION_SCHEMA from resulting table, as these users are used only for service
我将发布第一个带有所有建议修复的脚本，其他部分也应该被更改:
SELECT
[UserName] = ulogin.[name],
[UserType] = CASE princ.[type]
WHEN 'S' THEN 'SQL User'
WHEN 'U' THEN 'Windows User'
WHEN 'G' THEN 'Windows Group'
END,
[DatabaseUserName] = princ.[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,
[ObjectName] = CASE perm.[class]
WHEN 1 THEN OBJECT_NAME(perm.major_id) -- General objects
WHEN 3 THEN schem.[name] -- Schemas
WHEN 4 THEN imp.[name] -- Impersonations
END,
[ColumnName] = col.[name]
FROM
--database user
sys.database_principals princ
LEFT JOIN
--Login accounts
sys.server_principals 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]
LEFT JOIN
sys.schemas schem ON schem.[schema_id] = perm.[major_id]
LEFT JOIN
sys.database_principals imp ON imp.[principal_id] = perm.[major_id]
WHERE
princ.[type] IN ('S','U','G') AND
-- No need for these system accounts
princ.[name] NOT IN ('sys', 'INFORMATION_SCHEMA')
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
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