SQL सर्वर क्वेरी डेटाबेस में सभी उपयोगकर्ताओं के लिए सभी अनुमतियाँ / पहुँच पाने के लिए

Question

मैं एक sql 2008 पर एक प्रश्न लिखना चाहता हूं जो उन सभी उपयोगकर्ताओं को रिपोर्ट करेगा जिनके पास किसी विशिष्ट डेटाबेस तक पहुंच है, या डेटाबेस के भीतर ऑब्जेक्ट्स जैसे कि टेबल, विचार और संग्रहीत प्रक्रियाएं, या तो सीधे या भूमिकाओं के कारण, आदि। रिपोर्ट का उपयोग सुरक्षा ऑडिटिंग उद्देश्यों के लिए किया जाएगा। यकीन नहीं होता कि किसी के पास कोई ऐसा प्रश्न है जो मेरी आवश्यकताओं को पूरी तरह से फिट कर देगा, लेकिन उम्मीद है कि कुछ ऐसा होगा जो मुझे एक अच्छी शुरुआत देगा। या तो एसक्यूएल 2008, 2005 या 2000 करेगा, मैं संभवतः आवश्यकतानुसार परिवर्तित कर सकता हूं।

Comments

काश, मेरे पास इस तरह की एक क्वेरी होती - मैं एक ऐसी सूची देखना पसंद करता, जिसके पास किसी वस्तु तक पहुंच हो, इसलिए मुझे उम्मीद है कि आपको उत्तर मिल जाएगा!

— SqlRyan

निश्चित नहीं है कि जेरेमी चाहते थे कि भूमिकाओं का विस्तार हो या नहीं, लेकिन मैं करता हूं। :)

— फसल 316

Answer 1

एंडोमार के सुझावों के आधार पर यह एक क्वेरी में मेरी पहली दरार है। यह क्वेरी उन अनुमतियों की एक सूची प्रदान करने के लिए है जो किसी उपयोगकर्ता ने सीधे उपयोगकर्ता खाते में लागू की है, या उपयोगकर्ता द्वारा की गई भूमिकाओं के माध्यम से।

/*
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.
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.                 
*/

--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')
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]
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] 

Comments

यह वही है जो मेरा व्यवसाय उपयोगकर्ता देखना चाहता है, क्योंकि यह भूमिकाओं को विस्तार देता है, इसलिए आप उन सभी व्यक्तिगत वस्तुओं को देख सकते हैं, जिनकी प्रत्येक उपयोगकर्ता तक पहुँच है। चलाने के लिए उम्र लेता है लेकिन कौन परवाह करता है।

— कटाई ३१६

यह एक कमाल की स्क्रिप्ट है, लेकिन मुझे स्कीमा के लिए कुछ बेहतर करने के लिए इसे समायोजित करना पड़ा। जब Perm.class_desc को SCHEMA में सेट किया गया था तो यह गलती से यह कह गया था कि इसमें स्कीमा को कुछ सिस्टम टेबल तक पहुंच दी गई थी। मैंने s.m.schemas पर perm.major_id = schem.schema_id और दो चयनित कथनों को बदलने के लिए एक LEFT JOIN जोड़ना समाप्त कर दिया: [ObjectType] = CASEN WHEN perm.class_desc <> SCHEMA 'THEN obj.type_desc ELSE' SCHEMA 'END, [] ObjectName] = CASE WHEN perm.class_desc <> 'SCHEMA' OBJECT_NAME (perm.major_id) ELSE schem.name END, संभवतः इसे करने का सबसे अच्छा तरीका नहीं है, लेकिन एकमात्र त्वरित तरीका मुझे मिला।

— ब्रैड

मैं यह जोड़ना चाहूंगा कि इसे संसाधित करने में मेरे सर्वर को कितना समय लगा। मेरे पास बहुत ही सभ्य सर्वर है और इस स्क्रिप्ट को चलाने में 5:45 लगते हैं। यह 5 घंटे और ~ 60 डेटाबेस और ~ 100 उपयोगकर्ता खातों के लिए 45 मिनट है।

— क्रिस

संपादित इतिहास को देखते हुए, सीन रोज का उत्तर इस पृष्ठ पर किए गए अन्य सुझावों को शामिल करने के मामले में सबसे व्यापक प्रतीत होता है

— एडोल्फ लहसुन

में Azure SQL DB login_tokenबदल गयाuser_token

— Jakub P

Answer 2

यहां ब्रैड (अक्टूबर 2011) और iw.kuchin (मई 2012) द्वारा सुझाए गए परिवर्तनों के साथ जेरेमी की अगस्त 2011 की क्वेरी का एक पूर्ण संस्करण है:

1. ब्रैड: सही [ObjectType]और [ObjectName]स्कीमा के लिए।
2. iw.kuchin: के लिए [ObjectType]इसका इस्तेमाल करने से बेहतर है obj.type_descके लिए ही OBJECT_OR_COLUMNअनुमति वर्ग। अन्य सभी मामलों के लिए उपयोग करें perm.[class_desc]।
3. iw.kuchin: हैंडल IMPERSONATEअनुमतियाँ।
4. iw.kuchin: इसके sys.login_tokenसाथ बदलें sys.server_principalsयह केवल विंडोज वाले ही नहीं, बल्कि SQL लॉगिन भी दिखाएगा।
5. iw.kuchin: विंडोज समूहों को शामिल करें।
6. iw.kuchin: उपयोगकर्ताओं sysऔर INFORMATION_SCHEMA को छोड़ दें।

उम्मीद है कि यह किसी और को उनके जीवन के एक या दो घंटे बचाता है। :)

/*
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]

Comments

अच्छा होगा अगर यह सर्वर पर सभी डीबी के लिए ऐसा कर सकता है

— एडॉल्फ लहसुन

यह अन्य उपयोगकर्ताओं को शामिल करने के लिए प्रतीत नहीं होता है जो एक से जुड़े हुए नहीं हैं, और जो sysadmins हैं।

— मैथ्यू

जैसा कि @JakubP ने ऊपर टिप्पणी की, यदि आप Azure SQL का उपयोग कर रहे हैं, तो sys.login_tokenन sys.server_principalsतो समर्थित है और न ही इसे बदलने की आवश्यकता हैsys.user_token

— pcdev

Answer 3

SQL Server 2005 से, आप उसके लिए सिस्टम दृश्यों का उपयोग कर सकते हैं। उदाहरण के लिए, यह क्वेरी डेटाबेस के सभी उपयोगकर्ताओं को उनके अधिकारों के साथ सूचीबद्ध करती है:

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

ध्यान रखें कि एक भूमिका के माध्यम से एक उपयोगकर्ता के अधिकार भी हो सकते हैं। उदाहरण के लिए, db_data_readerभूमिका selectअधिकांश वस्तुओं पर अधिकार प्रदान करती है।

Comments

यह तेजी से चलता है, लेकिन आपको एक दूसरी खोज (भूमिका के विरुद्ध) यह देखने के लिए करनी होगी कि उपयोगकर्ता अपनी भूमिकाओं के माध्यम से क्या देख सकते हैं।

— कटाई ३१६

के लिए Azure एसक्यूएल , मैं इस समाधान स्वीकार किए जाते हैं जवाब से अधिक मजबूत पाया। महत्वपूर्ण रूप से, यह डेटाबेस में बाहरी (एज़्योर एक्टिव डायरेक्ट्री) प्रिंसिपलों को पहचानता है ( select * from sys.database_principals where type_desc = 'EXTERNAL_GROUP'), जबकि स्वीकृत उत्तर फिक्सिंग के बाद भी नहीं होता है sys.user_token।

— मजुस मिस्साक

अन्य class_desc के लिए अनुमति:SELECT PrincipalName = p.[name], p.[type_desc], dp.[permission_name], dp.[state_desc], CASE dp.class_desc WHEN 'DATABASE' THEN DB_NAME(dp.major_id) WHEN 'SCHEMA' THEN SCHEMA_NAME(dp.major_id) WHEN 'OBJECT_OR_COLUMN' THEN CONCAT_WS('.', OBJECT_SCHEMA_NAME(dp.major_id), OBJECT_NAME(dp.major_id), c.[name]) END FROM sys.database_principals AS p LEFT OUTER JOIN sys.database_permissions AS dp ON p.principal_id = dp.grantee_principal_id LEFT OUTER JOIN sys.columns AS c ON dp.major_id = c.[object_id] AND dp.minor_id = c.column_id

— निक एलन

Answer 4

स्वीकृत उत्तर पर टिप्पणी नहीं कर सकता, इसलिए मैं यहां कुछ टिप्पणियां जोड़ूंगा:

• स्कीमा मुद्दे पर मैं ब्रैड दूसरा। एमएस से संदर्भ sys.objectsतालिका में केवल स्कीमा-स्कॉप्ड ऑब्जेक्ट शामिल हैं। तो "उच्च स्तर" ऑब्जेक्ट्स (यानी हमारे मामले में स्कीमा) के बारे में जानकारी प्राप्त करने के लिए आपको sys.schemasतालिका का उपयोग करने की आवश्यकता है ।
• के लिए [ObjectType]उपयोग करने के लिए यह बेहतर है obj.type_descके लिए केवल OBJECT_OR_COLUMNअनुमति वर्ग। अन्य सभी मामलों के लिए उपयोग करेंperm.[class_desc]
• एक अन्य प्रकार की अनुमति जो इस क्वेरी के साथ इतनी अच्छी तरह से नहीं संभाली जाती है IMPERSONATE। प्रतिरूपों एक चाहिए के बारे में जानकारी प्राप्त करने के LEFT JOINसाथ sys.database_principalsपरperm.major_id = imp.principal_id
• मेरे अनुभव से बदलने के लिए बेहतर है sys.login_tokenके साथ sys.server_principalsके रूप में यह भी दिखाया जाएगा एसक्यूएल लॉगिन, न केवल विंडोज लोगों
• 'G'विंडोज ग्रुप्स को अनुमति देने के लिए मुख्य प्रिंसिपल प्रकारों में जोड़ना चाहिए
• इसके अलावा, कोई भी उपयोगकर्ताओं को sysऔर INFORMATION_SCHEMAपरिणामी तालिका से बाहर कर सकता है , क्योंकि ये उपयोगकर्ता केवल सेवा के लिए उपयोग किए जाते हैं

मैं सभी प्रस्तावित सुधारों के साथ स्क्रिप्ट का पहला टुकड़ा पोस्ट करूँगा, अन्य भागों को भी बदला जाना चाहिए:

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')

Comments

उत्कृष्ट प्रतिक्रिया, मैं मूल उत्तर के लिए सभी प्रतिक्रिया को विलय करने की योजना बना रहा हूं।

— जेरेमी

दरअसल, कुछ और सुझाव हैं :) वस्तु के नाम के साथ-साथ वर्तमान वस्तु को आसानी से पहचानने के लिए स्कीमा नाम होना चाहिए। अर्थात्: और वहाँ किसी सर्वर भूमिकाओं के माध्यम से वस्तुओं के लिए पहुँच प्राप्त करने के लिए और अधिक तरीके हैं sysadmin+ securityadminके रूप में उल्लेख किया जाता है dboसर्वर अनुमति नहीं है सर्वर + पर हर DB के लिए CONTROL SERVERहै कि उपयोगकर्ता के लिए दिया जा सकता है। यह अनुमति होने के नाते लगभग समान अधिकार देती है sysadmin।

— I.kuchin

इस क्वेरी को चलाने पर मैंने देखा कि यह किसी एक आईडी पर db_datareader नहीं मिला। हालांकि धीमी गति से, पहला उत्तर अधिक पूर्ण लगता है।

— टकीला

@ Tequila यह मूल क्वेरी के पहले टुकड़े का संशोधन है (सभी पहले UNION तक); अधिक पूर्ण उत्तर पाने के लिए दो अन्य भागों को तदनुसार अद्यतन किया जाना चाहिए

— iw.kuchin

Answer 5

बहुत बढ़िया स्क्रिप्ट जेरेमी और योगदानकर्ताओं! धन्यवाद!

मेरे पास उपयोगकर्ताओं का एक टन है, इसलिए सभी उपयोगकर्ताओं के लिए यह एक बुरा सपना था। मैं टिप्पणी नहीं जोड़ सका, इसलिए मैं पूरी स्क्रिप्ट को परिवर्तनों के साथ पोस्ट कर रहा हूं। मैंने एक वैरिएबल + जोड़ा जहां क्लॉज़ है इसलिए मैं उपयोगकर्ता नाम में 5 वर्ण (या सभी उपयोगकर्ता जब खाली छोड़ देता हूं) तक कुछ भी खोज सकता हूं। कुछ खास नहीं, लेकिन मुझे लगा कि यह कुछ उपयोग के मामलों में मददगार होगा।

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]  

Comments

आपके असाइनमेंट लॉजिक में एक बग है। DECLARE @ userName NVARCHAR (4) = @ p_UserName + '%' - यह एक NVARCHAR (4) को एक NVARCHAR (5) + VARCHAR (1) सौंप रहा है। तो आपको DECLARE @ userName NVARCHAR (6)

— John Zabroski

Answer 6

अन्य उत्तर जो मैंने देखे हैं वे कुछ अनुमतियाँ याद कर रहे हैं जो डेटाबेस में संभव हैं। कोड में पहली क्वेरी के नीचे के लिए डेटाबेस के स्तर अनुमति मिल जाएगा सब कुछ है कि एक प्रणाली वस्तु नहीं है। यह उपयुक्त GRANT विवरण भी उत्पन्न करता है। दूसरी क्वेरी को सभी भूमिकाएँ मिलती हैं।

यह प्रत्येक डेटाबेस के लिए चलाया जाना है, लेकिन sp_MSforeachdb के साथ उपयोग करने के लिए बहुत लंबा है। यदि आप ऐसा करना चाहते हैं, तो आपको इसे सिस्टम संग्रहित प्रक्रिया के रूप में मास्टर डेटाबेस में जोड़ना होगा।

सभी संभावनाओं को कवर करने के लिए आपके पास एक स्क्रिप्ट होनी चाहिए जो सर्वर स्तर की अनुमतियों की जांच करती है।

SELECT DB_NAME() AS database_name
    , class
    , class_desc
    , major_id
    , minor_id
    , grantee_principal_id
    , grantor_principal_id
    , databasepermissions.type
    , permission_name
    , STATE
    , state_desc
    , granteedatabaseprincipal.name AS grantee_name
    , granteedatabaseprincipal.type_desc AS grantee_type_desc
    , granteeserverprincipal.name AS grantee_principal_name
    , granteeserverprincipal.type_desc AS grantee_principal_type_desc
    , grantor.name AS grantor_name
    , granted_on_name
    , permissionstatement + N' TO ' + QUOTENAME(granteedatabaseprincipal.name) + CASE 
        WHEN STATE = N'W'
            THEN N' WITH GRANT OPTION'
        ELSE N''
        END AS permissionstatement
FROM (
    SELECT sys.database_permissions.class
        , sys.database_permissions.class_desc
        , sys.database_permissions.major_id
        , sys.database_permissions.minor_id
        , sys.database_permissions.grantee_principal_id
        , sys.database_permissions.grantor_principal_id
        , sys.database_permissions.type
        , sys.database_permissions.permission_name
        , sys.database_permissions.state
        , sys.database_permissions.state_desc
        , QUOTENAME(CONVERT(NVARCHAR(MAX), DB_NAME())) AS granted_on_name
        , CASE 
            WHEN sys.database_permissions.state = N'W'
                THEN N'GRANT'
            ELSE sys.database_permissions.state_desc
            END + N' ' + sys.database_permissions.permission_name COLLATE SQL_Latin1_General_CP1_CI_AS AS permissionstatement
    FROM sys.database_permissions
    WHERE (sys.database_permissions.class = 0)

    UNION ALL

    SELECT sys.database_permissions.class
        , sys.database_permissions.class_desc
        , sys.database_permissions.major_id
        , sys.database_permissions.minor_id
        , sys.database_permissions.grantee_principal_id
        , sys.database_permissions.grantor_principal_id
        , sys.database_permissions.type
        , sys.database_permissions.permission_name
        , sys.database_permissions.state
        , sys.database_permissions.state_desc
        , QUOTENAME(sys.schemas.name) + N'.' + QUOTENAME(sys.objects.name) AS granted_on_name
        , CASE 
            WHEN sys.database_permissions.state = N'W'
                THEN N'GRANT'
            ELSE sys.database_permissions.state_desc
            END + N' ' + sys.database_permissions.permission_name COLLATE SQL_Latin1_General_CP1_CI_AS + N' ON ' + QUOTENAME(sys.schemas.name) + N'.' + QUOTENAME(sys.objects.name) + COALESCE(N' (' + QUOTENAME(sys.columns.name) + N')', N'') AS permissionstatement
    FROM sys.database_permissions
    INNER JOIN sys.objects
        ON sys.objects.object_id = sys.database_permissions.major_id
    INNER JOIN sys.schemas
        ON sys.schemas.schema_id = sys.objects.schema_id
    LEFT OUTER JOIN sys.columns
        ON sys.columns.object_id = sys.database_permissions.major_id
            AND sys.columns.column_id = sys.database_permissions.minor_id
    WHERE (sys.database_permissions.major_id >= 0)
        AND (sys.database_permissions.class = 1)

    UNION ALL

    SELECT sys.database_permissions.class
        , sys.database_permissions.class_desc
        , sys.database_permissions.major_id
        , sys.database_permissions.minor_id
        , sys.database_permissions.grantee_principal_id
        , sys.database_permissions.grantor_principal_id
        , sys.database_permissions.type
        , sys.database_permissions.permission_name
        , sys.database_permissions.state
        , sys.database_permissions.state_desc
        , QUOTENAME(sys.schemas.name) AS granted_on_name
        , CASE 
            WHEN sys.database_permissions.state = N'W'
                THEN N'GRANT'
            ELSE sys.database_permissions.state_desc
            END + N' ' + sys.database_permissions.permission_name COLLATE SQL_Latin1_General_CP1_CI_AS + N' ON SCHEMA::' + QUOTENAME(sys.schemas.name) AS permissionstatement
    FROM sys.database_permissions
    INNER JOIN sys.schemas
        ON sys.schemas.schema_id = sys.database_permissions.major_id
    WHERE (sys.database_permissions.major_id >= 0)
        AND (sys.database_permissions.class = 3)

    UNION ALL

    SELECT sys.database_permissions.class
        , sys.database_permissions.class_desc
        , sys.database_permissions.major_id
        , sys.database_permissions.minor_id
        , sys.database_permissions.grantee_principal_id
        , sys.database_permissions.grantor_principal_id
        , sys.database_permissions.type
        , sys.database_permissions.permission_name
        , sys.database_permissions.state
        , sys.database_permissions.state_desc
        , QUOTENAME(targetPrincipal.name) AS granted_on_name
        , CASE 
            WHEN sys.database_permissions.state = N'W'
                THEN N'GRANT'
            ELSE sys.database_permissions.state_desc
            END + N' ' + sys.database_permissions.permission_name COLLATE SQL_Latin1_General_CP1_CI_AS + N' ON ' + targetPrincipal.type_desc + N'::' + QUOTENAME(targetPrincipal.name) AS permissionstatement
    FROM sys.database_permissions
    INNER JOIN sys.database_principals AS targetPrincipal
        ON targetPrincipal.principal_id = sys.database_permissions.major_id
    WHERE (sys.database_permissions.major_id >= 0)
        AND (sys.database_permissions.class = 4)

    UNION ALL

    SELECT sys.database_permissions.class
        , sys.database_permissions.class_desc
        , sys.database_permissions.major_id
        , sys.database_permissions.minor_id
        , sys.database_permissions.grantee_principal_id
        , sys.database_permissions.grantor_principal_id
        , sys.database_permissions.type
        , sys.database_permissions.permission_name
        , sys.database_permissions.state
        , sys.database_permissions.state_desc
        , QUOTENAME(sys.assemblies.name) AS granted_on_name
        , CASE 
            WHEN sys.database_permissions.state = N'W'
                THEN N'GRANT'
            ELSE sys.database_permissions.state_desc
            END + N' ' + sys.database_permissions.permission_name COLLATE SQL_Latin1_General_CP1_CI_AS + N' ON ASSEMBLY::' + QUOTENAME(sys.assemblies.name) AS permissionstatement
    FROM sys.database_permissions
    INNER JOIN sys.assemblies
        ON sys.assemblies.assembly_id = sys.database_permissions.major_id
    WHERE (sys.database_permissions.major_id >= 0)
        AND (sys.database_permissions.class = 5)

    UNION ALL

    SELECT sys.database_permissions.class
        , sys.database_permissions.class_desc
        , sys.database_permissions.major_id
        , sys.database_permissions.minor_id
        , sys.database_permissions.grantee_principal_id
        , sys.database_permissions.grantor_principal_id
        , sys.database_permissions.type
        , sys.database_permissions.permission_name
        , sys.database_permissions.state
        , sys.database_permissions.state_desc
        , QUOTENAME(sys.types.name) AS granted_on_name
        , CASE 
            WHEN sys.database_permissions.state = N'W'
                THEN N'GRANT'
            ELSE sys.database_permissions.state_desc
            END + N' ' + sys.database_permissions.permission_name COLLATE SQL_Latin1_General_CP1_CI_AS + N' ON TYPE::' + QUOTENAME(sys.types.name) AS permissionstatement
    FROM sys.database_permissions
    INNER JOIN sys.types
        ON sys.types.user_type_id = sys.database_permissions.major_id
    WHERE (sys.database_permissions.major_id >= 0)
        AND (sys.database_permissions.class = 6)

    UNION ALL

    SELECT sys.database_permissions.class
        , sys.database_permissions.class_desc
        , sys.database_permissions.major_id
        , sys.database_permissions.minor_id
        , sys.database_permissions.grantee_principal_id
        , sys.database_permissions.grantor_principal_id
        , sys.database_permissions.type
        , sys.database_permissions.permission_name
        , sys.database_permissions.state
        , sys.database_permissions.state_desc
        , QUOTENAME(sys.types.name) AS granted_on_name
        , CASE 
            WHEN sys.database_permissions.state = N'W'
                THEN N'GRANT'
            ELSE sys.database_permissions.state_desc
            END + N' ' + sys.database_permissions.permission_name COLLATE SQL_Latin1_General_CP1_CI_AS + N' ON TYPE::' + QUOTENAME(sys.types.name) AS permissionstatement
    FROM sys.database_permissions
    INNER JOIN sys.types
        ON sys.types.user_type_id = sys.database_permissions.major_id
    WHERE (sys.database_permissions.major_id >= 0)
        AND (sys.database_permissions.class = 6)

    UNION ALL

    SELECT sys.database_permissions.class
        , sys.database_permissions.class_desc
        , sys.database_permissions.major_id
        , sys.database_permissions.minor_id
        , sys.database_permissions.grantee_principal_id
        , sys.database_permissions.grantor_principal_id
        , sys.database_permissions.type
        , sys.database_permissions.permission_name
        , sys.database_permissions.state
        , sys.database_permissions.state_desc
        , QUOTENAME(sys.xml_schema_collections.name COLLATE SQL_Latin1_General_CP1_CI_AS) AS granted_on_name
        , CASE 
            WHEN sys.database_permissions.state = N'W'
                THEN N'GRANT'
            ELSE sys.database_permissions.state_desc
            END + N' ' + sys.database_permissions.permission_name COLLATE SQL_Latin1_General_CP1_CI_AS + N' ON XML SCHEMA COLLECTION::' + QUOTENAME(sys.xml_schema_collections.name) AS permissionstatement
    FROM sys.database_permissions
    INNER JOIN sys.xml_schema_collections
        ON sys.xml_schema_collections.xml_collection_id = sys.database_permissions.major_id
    WHERE (sys.database_permissions.major_id >= 0)
        AND (sys.database_permissions.class = 10)

    UNION ALL

    SELECT sys.database_permissions.class
        , sys.database_permissions.class_desc
        , sys.database_permissions.major_id
        , sys.database_permissions.minor_id
        , sys.database_permissions.grantee_principal_id
        , sys.database_permissions.grantor_principal_id
        , sys.database_permissions.type
        , sys.database_permissions.permission_name
        , sys.database_permissions.state
        , sys.database_permissions.state_desc
        , QUOTENAME(sys.service_message_types.name COLLATE SQL_Latin1_General_CP1_CI_AS) AS granted_on_name
        , CASE 
            WHEN sys.database_permissions.state = N'W'
                THEN N'GRANT'
            ELSE sys.database_permissions.state_desc
            END + N' ' + sys.database_permissions.permission_name COLLATE SQL_Latin1_General_CP1_CI_AS + N' ON MESSAGE TYPE::' + QUOTENAME(sys.service_message_types.name COLLATE SQL_Latin1_General_CP1_CI_AS) AS permissionstatement
    FROM sys.database_permissions
    INNER JOIN sys.service_message_types
        ON sys.service_message_types.message_type_id = sys.database_permissions.major_id
    WHERE (sys.database_permissions.major_id >= 0)
        AND (sys.database_permissions.class = 15)

    UNION ALL

    SELECT sys.database_permissions.class
        , sys.database_permissions.class_desc
        , sys.database_permissions.major_id
        , sys.database_permissions.minor_id
        , sys.database_permissions.grantee_principal_id
        , sys.database_permissions.grantor_principal_id
        , sys.database_permissions.type
        , sys.database_permissions.permission_name
        , sys.database_permissions.state
        , sys.database_permissions.state_desc
        , QUOTENAME(sys.service_contracts.name COLLATE SQL_Latin1_General_CP1_CI_AS) AS granted_on_name
        , CASE 
            WHEN sys.database_permissions.state = N'W'
                THEN N'GRANT'
            ELSE sys.database_permissions.state_desc
            END + N' ' + sys.database_permissions.permission_name COLLATE SQL_Latin1_General_CP1_CI_AS + N' ON CONTRACT::' + QUOTENAME(sys.service_contracts.name COLLATE SQL_Latin1_General_CP1_CI_AS) AS permissionstatement
    FROM sys.database_permissions
    INNER JOIN sys.service_contracts
        ON sys.service_contracts.service_contract_id = sys.database_permissions.major_id
    WHERE (sys.database_permissions.major_id >= 0)
        AND (sys.database_permissions.class = 16)

    UNION ALL

    SELECT sys.database_permissions.class
        , sys.database_permissions.class_desc
        , sys.database_permissions.major_id
        , sys.database_permissions.minor_id
        , sys.database_permissions.grantee_principal_id
        , sys.database_permissions.grantor_principal_id
        , sys.database_permissions.type
        , sys.database_permissions.permission_name
        , sys.database_permissions.state
        , sys.database_permissions.state_desc
        , QUOTENAME(sys.services.name COLLATE SQL_Latin1_General_CP1_CI_AS) AS granted_on_name
        , CASE 
            WHEN sys.database_permissions.state = N'W'
                THEN N'GRANT'
            ELSE sys.database_permissions.state_desc
            END + N' ' + sys.database_permissions.permission_name COLLATE SQL_Latin1_General_CP1_CI_AS + N' ON SERVICE::' + QUOTENAME(sys.services.name COLLATE SQL_Latin1_General_CP1_CI_AS) AS permissionstatement
    FROM sys.database_permissions
    INNER JOIN sys.services
        ON sys.services.service_id = sys.database_permissions.major_id
    WHERE (sys.database_permissions.major_id >= 0)
        AND (sys.database_permissions.class = 17)

    UNION ALL

    SELECT sys.database_permissions.class
        , sys.database_permissions.class_desc
        , sys.database_permissions.major_id
        , sys.database_permissions.minor_id
        , sys.database_permissions.grantee_principal_id
        , sys.database_permissions.grantor_principal_id
        , sys.database_permissions.type
        , sys.database_permissions.permission_name
        , sys.database_permissions.state
        , sys.database_permissions.state_desc
        , QUOTENAME(sys.remote_service_bindings.name COLLATE SQL_Latin1_General_CP1_CI_AS) AS granted_on_name
        , CASE 
            WHEN sys.database_permissions.state = N'W'
                THEN N'GRANT'
            ELSE sys.database_permissions.state_desc
            END + N' ' + sys.database_permissions.permission_name COLLATE SQL_Latin1_General_CP1_CI_AS + N' ON REMOTE SERVICE BINDING::' + QUOTENAME(sys.remote_service_bindings.name COLLATE SQL_Latin1_General_CP1_CI_AS) AS permissionstatement
    FROM sys.database_permissions
    INNER JOIN sys.remote_service_bindings
        ON sys.remote_service_bindings.remote_service_binding_id = sys.database_permissions.major_id
    WHERE (sys.database_permissions.major_id >= 0)
        AND (sys.database_permissions.class = 18)

    UNION ALL

    SELECT sys.database_permissions.class
        , sys.database_permissions.class_desc
        , sys.database_permissions.major_id
        , sys.database_permissions.minor_id
        , sys.database_permissions.grantee_principal_id
        , sys.database_permissions.grantor_principal_id
        , sys.database_permissions.type
        , sys.database_permissions.permission_name
        , sys.database_permissions.state
        , sys.database_permissions.state_desc
        , QUOTENAME(sys.routes.name COLLATE SQL_Latin1_General_CP1_CI_AS) AS granted_on_name
        , CASE 
            WHEN sys.database_permissions.state = N'W'
                THEN N'GRANT'
            ELSE sys.database_permissions.state_desc
            END + N' ' + sys.database_permissions.permission_name COLLATE SQL_Latin1_General_CP1_CI_AS + N' ON ROUTE::' + QUOTENAME(sys.routes.name COLLATE SQL_Latin1_General_CP1_CI_AS) AS permissionstatement
    FROM sys.database_permissions
    INNER JOIN sys.routes
        ON sys.routes.route_id = sys.database_permissions.major_id
    WHERE (sys.database_permissions.major_id >= 0)
        AND (sys.database_permissions.class = 19)

    UNION ALL

    SELECT sys.database_permissions.class
        , sys.database_permissions.class_desc
        , sys.database_permissions.major_id
        , sys.database_permissions.minor_id
        , sys.database_permissions.grantee_principal_id
        , sys.database_permissions.grantor_principal_id
        , sys.database_permissions.type
        , sys.database_permissions.permission_name
        , sys.database_permissions.state
        , sys.database_permissions.state_desc
        , QUOTENAME(sys.symmetric_keys.name) AS granted_on_name
        , CASE 
            WHEN sys.database_permissions.state = N'W'
                THEN N'GRANT'
            ELSE sys.database_permissions.state_desc
            END + N' ' + sys.database_permissions.permission_name COLLATE SQL_Latin1_General_CP1_CI_AS + N' ON ASYMMETRIC KEY::' + QUOTENAME(sys.symmetric_keys.name) AS permissionstatement
    FROM sys.database_permissions
    INNER JOIN sys.symmetric_keys
        ON sys.symmetric_keys.symmetric_key_id = sys.database_permissions.major_id
    WHERE (sys.database_permissions.major_id >= 0)
        AND (sys.database_permissions.class = 24)

    UNION ALL

    SELECT sys.database_permissions.class
        , sys.database_permissions.class_desc
        , sys.database_permissions.major_id
        , sys.database_permissions.minor_id
        , sys.database_permissions.grantee_principal_id
        , sys.database_permissions.grantor_principal_id
        , sys.database_permissions.type
        , sys.database_permissions.permission_name
        , sys.database_permissions.state
        , sys.database_permissions.state_desc
        , QUOTENAME(sys.certificates.name) AS granted_on_name
        , CASE 
            WHEN sys.database_permissions.state = N'W'
                THEN N'GRANT'
            ELSE sys.database_permissions.state_desc
            END + N' ' + sys.database_permissions.permission_name COLLATE SQL_Latin1_General_CP1_CI_AS + N' ON CERTIFICATE::' + QUOTENAME(sys.certificates.name) AS permissionstatement
    FROM sys.database_permissions
    INNER JOIN sys.certificates
        ON sys.certificates.certificate_id = sys.database_permissions.major_id
    WHERE (sys.database_permissions.major_id >= 0)
        AND (sys.database_permissions.class = 25)

    UNION ALL

    SELECT sys.database_permissions.class
        , sys.database_permissions.class_desc
        , sys.database_permissions.major_id
        , sys.database_permissions.minor_id
        , sys.database_permissions.grantee_principal_id
        , sys.database_permissions.grantor_principal_id
        , sys.database_permissions.type
        , sys.database_permissions.permission_name
        , sys.database_permissions.state
        , sys.database_permissions.state_desc
        , QUOTENAME(sys.asymmetric_keys.name) AS granted_on_name
        , CASE 
            WHEN sys.database_permissions.state = N'W'
                THEN N'GRANT'
            ELSE sys.database_permissions.state_desc
            END + N' ' + sys.database_permissions.permission_name COLLATE SQL_Latin1_General_CP1_CI_AS + N' ON ASYMMETRIC KEY::' + QUOTENAME(sys.asymmetric_keys.name) AS permissionstatement
    FROM sys.database_permissions
    INNER JOIN sys.asymmetric_keys
        ON sys.asymmetric_keys.asymmetric_key_id = sys.database_permissions.major_id
    WHERE (sys.database_permissions.major_id >= 0)
        AND (sys.database_permissions.class = 26)
    ) AS databasepermissions
INNER JOIN sys.database_principals AS granteedatabaseprincipal
    ON granteedatabaseprincipal.principal_id = grantee_principal_id
LEFT OUTER JOIN sys.server_principals AS granteeserverprincipal
    ON granteeserverprincipal.sid = granteedatabaseprincipal.sid
INNER JOIN sys.database_principals AS grantor
    ON grantor.principal_id = grantor_principal_id
ORDER BY grantee_name, granted_on_name

SELECT roles.name AS role_name
    , roles.principal_id
    , roles.type AS role_type
    , roles.type_desc AS role_type_desc
    , roles.is_fixed_role AS role_is_fixed_role
    , memberdatabaseprincipal.name AS member_name
    , memberdatabaseprincipal.principal_id AS member_principal_id
    , memberdatabaseprincipal.type AS member_type
    , memberdatabaseprincipal.type_desc AS member_type_desc
    , memberdatabaseprincipal.is_fixed_role AS member_is_fixed_role
    , memberserverprincipal.name AS member_principal_name
    , memberserverprincipal.type_desc member_principal_type_desc
    , N'ALTER ROLE ' + QUOTENAME(roles.name) + N' ADD MEMBER ' + QUOTENAME(memberdatabaseprincipal.name) AS AddRoleMembersStatement
FROM sys.database_principals AS roles
INNER JOIN sys.database_role_members
    ON sys.database_role_members.role_principal_id = roles.principal_id
INNER JOIN sys.database_principals AS memberdatabaseprincipal
    ON memberdatabaseprincipal.principal_id = sys.database_role_members.member_principal_id
LEFT OUTER JOIN sys.server_principals AS memberserverprincipal
    ON memberserverprincipal.sid = memberdatabaseprincipal.sid
ORDER BY role_name
    , member_name

अद्यतन: निम्नलिखित प्रश्नों को सर्वर स्तर की अनुमति और सदस्यता प्राप्त होगी।

SELECT sys.server_permissions.class
        , sys.server_permissions.class_desc
        , sys.server_permissions.major_id
        , sys.server_permissions.minor_id
        , sys.server_permissions.grantee_principal_id
        , sys.server_permissions.grantor_principal_id
        , sys.server_permissions.type
        , sys.server_permissions.permission_name
        , sys.server_permissions.state
        , sys.server_permissions.state_desc
        , granteeserverprincipal.name AS grantee_principal_name
        , granteeserverprincipal.type_desc AS grantee_principal_type_desc
        , grantorserverprinicipal.name AS grantor_name
        , CASE 
            WHEN sys.server_permissions.state = N'W'
                THEN N'GRANT'
            ELSE sys.server_permissions.state_desc
            END + N' ' + sys.server_permissions.permission_name COLLATE SQL_Latin1_General_CP1_CI_AS + N' TO ' + QUOTENAME(granteeserverprincipal.name) AS permissionstatement
FROM sys.server_principals AS granteeserverprincipal
INNER JOIN sys.server_permissions
    ON sys.server_permissions.grantee_principal_id = granteeserverprincipal.principal_id
INNER JOIN sys.server_principals AS grantorserverprinicipal
    ON grantorserverprinicipal.principal_id = sys.server_permissions.grantor_principal_id
ORDER BY granteeserverprincipal.name
    , sys.server_permissions.permission_name

SELECT roles.name AS server_role_name
    , roles.principal_id
    , roles.type AS role_type
    , roles.type_desc AS role_type_desc
    , roles.is_fixed_role AS role_is_fixed_role
    , memberserverprincipal.name AS member_principal_name
    , memberserverprincipal.principal_id AS member_principal_id
    , memberserverprincipal.type AS member_principal_type
    , memberserverprincipal.type_desc AS member_principal_type_desc
    , memberserverprincipal.is_fixed_role AS member_is_fixed_role
    , N'ALTER SERVER ROLE ' + QUOTENAME(roles.name) + N' ADD MEMBER ' + QUOTENAME(memberserverprincipal.name) AS AddRoleMembersStatement
FROM sys.server_principals AS roles
INNER JOIN sys.server_role_members
    ON sys.server_role_members.role_principal_id = roles.principal_id
INNER JOIN sys.server_principals AS memberserverprincipal
    ON memberserverprincipal.principal_id = sys.server_role_members.member_principal_id
WHERE roles.type = N'R'
ORDER BY server_role_name
    , member_principal_name

Answer 7

यहां मेरा संस्करण है, दूसरों से अनुकूलित। मैंने अभी 30 मिनट बिताए हैं और यह याद रखने की कोशिश कर रहा हूं कि मैं कैसे इसके साथ आया हूं, और @ जेरेमी का जवाब मूल प्रेरणा है। मैं जेरेमी के जवाब को अपडेट नहीं करना चाहता था, बस अगर मैंने बग की शुरुआत की, तो मैं इसका संस्करण यहां पोस्ट कर रहा हूं।

मेरा सुझाव है कि केनेथ फिशर की टी-एसक्यूएल से ली गई कुछ प्रेरणाओं के साथ मंगलवार को पूरी पटकथा तैयार करना : क्या अनुमतियाँ एक विशिष्ट उपयोगकर्ता है? : यह आपको टॉप-डाउन के विपरीत अनुपालन / ऑडिट सवालों के जवाब देने की अनुमति देगा।

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

यह समझने के लिए कि इसमें क्या शामिल है, Contoso\DB_AdventureWorks_Accountingसदस्य के साथ Windows AD समूह पर विचार करें Contoso\John.Doe। John.Doe server_principal Contoso\DB_AdventureWorks_LoginsWindows AD समूह के माध्यम से AdventureWorks को प्रमाणित करता है । अगर कोई आपसे पूछता है, "John.Doe के पास क्या अनुमतियाँ हैं?", तो आप उस प्रश्न का उत्तर सिर्फ नीचे की स्क्रिप्ट के साथ नहीं दे सकते। फिर आपको नीचे दी गई स्क्रिप्ट द्वारा लौटी प्रत्येक पंक्ति के माध्यम से पुनरावृति करने और इसे उपरोक्त स्क्रिप्ट में शामिल करने की आवश्यकता है। (आपको nameअपने सक्रिय निर्देशिका प्रदाता में SID को देखने के माध्यम से बासी मूल्यों के लिए सामान्य करने की आवश्यकता हो सकती है ।)

यहाँ इस तरह के रिवर्स लुक-अप लॉजिक को शामिल किए बिना स्क्रिप्ट है।

/*


--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]

Answer 8

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 

Comments

यह एक अच्छा है। धन्यवाद!

— स्टिंग

Answer 9

ऊपर दिए गए गेटपाइन्स संग्रहीत प्रक्रिया अच्छी है, हालांकि इसमें Sp_msforeachdb का उपयोग किया गया है, जिसका अर्थ है कि यह टूट जाएगा यदि आपके SQL इंस्टेंस में कोई डेटाबेस नाम है जिसमें रिक्त स्थान या डैश और अन्य गैर-सर्वोत्तम-अभ्यास वर्ण शामिल हैं। मैंने एक संस्करण बनाया है जो Sp_msforeachdb के उपयोग से बचा जाता है और इसमें दो कॉलम भी शामिल हैं जो 1 का संकेत देते हैं - यदि लॉगिन एक sysadmin लॉगिन है (IsSysAdminLogin) और 2 - यदि लॉगिन एक अनाथ उपयोगकर्ता (IsEmptyRow) है।

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 ;
*/

Comments

उपयोगकर्ता हांसु के अनुसार, you can use [] to resolve it. sp_msforeachdb ' use [?] select db_name()' मैं मानता हूं कि उनका जवाब एक टिप्पणी के रूप में था, लेकिन चूंकि उनका खाता उस ख्याति को पूरा नहीं करता है जिसके बजाय उन्होंने उत्तर दिया था।

— सर्फ़गेल

तीनFourOneSixOneThree से सहमत हैं। जब कोष्ठक स्थान पर हों, तो sp_foreachdb या sp_foreachtable का उपयोग करना ठीक रहेगा।

— स्यूडो टॉड

Answer 10

मैंने इन सभी के बारे में कोशिश की, लेकिन मैंने जल्दी से ध्यान दिया कि कुछ गायब थे, विशेषकर sysadmin उपयोगकर्ता। एक छेद जैसा होना हमारे आगामी ऑडिट में अच्छा नहीं लगेगा, इसलिए यही मैं साथ आया हूं

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

Answer 11

कम प्रतिनिधि के कारण कई डेटाबेस / SQL सर्वर पर इसे चलाने के लिए कह रहे लोगों के साथ इसका जवाब नहीं दे सकता है।

डेटाबेस के माध्यम से हम सभी को निम्नलिखित और सिर्फ कर्सर के लिए एक पंजीकृत सर्वर समूह और क्वेरी बनाएँ:

--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 

इस धागे ने बड़े पैमाने पर मुझे सभी का धन्यवाद करने में मदद की!

Comments

इससे आज मुझे काफी मदद मिली। केवल एक चीज जो मैंने बदली, वह थी डेटाबेस के नाम को आउटपुट करना (जैसा कि मैंने कई डेटाबेस के लिए क्वेरी को चलाया), DB_NAME()आउटपुट का उपयोग करके और टेम्पर्ड टेबल में कई परिणाम सेट के साथ समाप्त होने से बचने के लिए स्टोर किया। धन्यवाद!

— ƘɌỈSƘɌỈ

Answer 12

बहुत बढ़िया ऑडिट स्क्रिप्ट के लिए धन्यवाद।

मैं ऑडिट उपयोगकर्ता के लिए बहुत बढ़िया केनेथ फिशर ( b | t ) संग्रहीत प्रक्रियाओं का उपयोग करने की सलाह देता हूं :

• sp_DBPermissions
• sp_SrvPermissions

Comments

2019 में मृत लिंक

— gbeaven

@ अस्पष्ट लिंक ठीक किए गए

— कोन्स्टेंटिन

मैं केनेथ फिशर की स्क्रिप्ट और नीचे लिखी गई स्क्रिप्ट के संयोजन का उपयोग करता हूं। नीचे मैंने जो स्क्रिप्ट पोस्ट की है, वह एक ऐसे फॉर्मेट में तैयार की गई है जो एक्सेल में स्लाइस और डाइस करना आसान है। मैं अपने परिणामों को एक्सेल में निर्यात करने के लिए Redgate SSMS प्लग-इन और एक्सेल सुविधा में ओपन का उपयोग करता हूं, फिर क्विक फिल्टर लागू करता हूं। किसी विशेष प्रिंसिपल या भूमिका को ज़ूम करने के लिए केनेथ का उपकरण अधिक उपयोगी है।

— जॉन ज़ब्रोस्की

Answer 13

एक साधारण क्वेरी जो केवल यह दर्शाती है कि आप SysAdmin हैं या नहीं:

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.';

Answer 14

दुर्भाग्य से मैं अपर्याप्त प्रतिष्ठा के कारण सीन रोज पोस्ट पर टिप्पणी नहीं कर सका, हालांकि मुझे स्क्रिप्ट के "सार्वजनिक" भूमिका भाग में संशोधन करना पड़ा क्योंकि इसमें एसईएन के खिलाफ (आईएनएनईआर) जॉइन के कारण स्कोमा-स्कोप की अनुमति नहीं दी गई थी। वस्तुओं। उसके बाद एक LEFT JOIN में बदल दिया गया था जिसके बाद मुझे सिस्टम ऑब्जेक्ट्स को छोड़ने के लिए WHERE- क्लॉज लॉजिक में संशोधन करना पड़ा। सार्वजनिक परमिट के लिए मेरी संशोधित क्वेरी नीचे है।

--3) List all access provisioned to the public role, which everyone gets by default
    SELECT
        @@servername ServerName
        , db_name() DatabaseName
        , [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
        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
        roleprinc.[type] = 'R'
        AND roleprinc.[name] = 'public'
        AND isnull(obj.[is_ms_shipped], 0) = 0
        AND isnull(object_schema_name(perm.[major_id]), '') <> 'sys'

ORDER BY
    [UserType],
    [DatabaseUserName],
    [LoginName],
    [Role],
    [Schema],
    [ObjectName],
    [ColumnName],
    [PermissionType],
    [PermissionState],
    [ObjectType]

Answer 15

यदि आप किसी विशेष लॉगिन के लिए डेटाबेस तक पहुंच की जांच करना चाहते हैं, तो नीचे इस सरल स्क्रिप्ट का उपयोग करें:

sys.sp_helplogins @LoginNamePattern = 'डोमेन \ लॉगिन' - sysname

Answer 16

- वापस करने के लिए मेरी बारी का आनंद लें

यह रिपोर्ट हेडर गतिशील रूप से SQL इंस्टेंस नाम, दिनांक \ समय को पकड़ता है, और खाता नाम रिपोर्ट द्वारा चलाया जाता है, सभी चीजें जो एक अच्छा ऑडिटर जानना चाहता है। :)

नोट - यदि आपके पास मास्टर डेटाबेस पर 'पर्यावरण' नामक एक विस्तारित संपत्ति है, तो मूल्य (जो भी आप उपयोग करते हैं: PreProd, विकास, उत्पादन, DR, आदि) रिपोर्ट हेडर में शामिल किया जाएगा।

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;

समाप्त

- एक संग्रहीत खरीद के रूप में बचाने के लिए