我想在sql 2008上写一个查询，它将报告所有有权访问特定数据库的用户，或数据库中的对象，如表，视图和存储过程，直接或由于角色等。该报告将用于安全审计目的。不确定是否有人有一个查询，将完全满足我的需求，但希望能给我一个好的开始。无论是sql 2008, 2005或2000将做，我可以根据需要转换。
当前回答
非常感谢出色的审计脚本。
我强烈建议审计用户使用很棒的Kenneth Fisher (b | t)存储过程:
sp_DBPermissions sp_SrvPermissions
其他回答
CREATE PROCEDURE Get_permission
AS
DECLARE @db_name VARCHAR(200),
@sql_text VARCHAR(max)
SET @sql_text='Create table ##db_name (user_name varchar(max),'
DECLARE db_cursor CURSOR FOR
SELECT name
FROM sys.databases
OPEN db_cursor
FETCH next FROM db_cursor INTO @db_name
WHILE @@FETCH_STATUS = 0
BEGIN
SET @sql_text=@sql_text + @db_name + ' varchar(max),'
FETCH next FROM db_cursor INTO @db_name
END
CLOSE db_cursor
SET @sql_text=@sql_text + 'Server_perm varchar(max))'
EXEC (@sql_text)
DEALLOCATE db_cursor
DECLARE @RoleName VARCHAR(50)
DECLARE @UserName VARCHAR(50)
DECLARE @CMD VARCHAR(1000)
CREATE TABLE #permission
(
user_name VARCHAR(50),
databasename VARCHAR(50),
role VARCHAR(50)
)
DECLARE longspcur CURSOR FOR
SELECT name
FROM sys.server_principals
WHERE type IN ( 'S', 'U', 'G' )
AND principal_id > 4
AND name NOT LIKE '##%'
AND name <> 'NT AUTHORITY\SYSTEM'
AND name <> 'ONDEMAND\Administrator'
AND name NOT LIKE 'steel%'
OPEN longspcur
FETCH next FROM longspcur INTO @UserName
WHILE @@FETCH_STATUS = 0
BEGIN
CREATE TABLE #userroles_kk
(
databasename VARCHAR(50),
role VARCHAR(50)
)
CREATE TABLE #rolemember_kk
(
dbrole VARCHAR(100),
membername VARCHAR(100),
membersid VARBINARY(2048)
)
SET @CMD = 'use ? truncate table #RoleMember_kk insert into #RoleMember_kk exec sp_helprolemember insert into #UserRoles_kk (DatabaseName, Role) select db_name(), dbRole from #RoleMember_kk where MemberName = ''' + @UserName + ''''
EXEC Sp_msforeachdb
@CMD
INSERT INTO #permission
SELECT @UserName 'user',
b.name,
u.role
FROM sys.sysdatabases b
LEFT OUTER JOIN #userroles_kk u
ON u.databasename = b.name --and u.Role='db_owner'
ORDER BY 1
DROP TABLE #userroles_kk;
DROP TABLE #rolemember_kk;
FETCH next FROM longspcur INTO @UserName
END
CLOSE longspcur
DEALLOCATE longspcur
TRUNCATE TABLE ##db_name
DECLARE @d1 VARCHAR(max),
@d2 VARCHAR(max),
@d3 VARCHAR(max),
@ss VARCHAR(max)
DECLARE perm_cur CURSOR FOR
SELECT *
FROM #permission
ORDER BY 2 DESC
OPEN perm_cur
FETCH next FROM perm_cur INTO @d1, @d2, @d3
WHILE @@FETCH_STATUS = 0
BEGIN
IF NOT EXISTS(SELECT 1
FROM ##db_name
WHERE user_name = @d1)
BEGIN
SET @ss='insert into ##db_name(user_name) values ('''
+ @d1 + ''')'
EXEC (@ss)
SET @ss='update ##db_name set ' + @d2 + '=''' + @d3
+ ''' where user_name=''' + @d1 + ''''
EXEC (@ss)
END
ELSE
BEGIN
DECLARE @var NVARCHAR(max),
@ParmDefinition NVARCHAR(max),
@var1 NVARCHAR(max)
SET @var = N'select @var1=' + @d2
+ ' from ##db_name where USER_NAME=''' + @d1
+ '''';
SET @ParmDefinition = N'@var1 nvarchar(300) OUTPUT';
EXECUTE Sp_executesql
@var,
@ParmDefinition,
@var1=@var1 output;
SET @var1=Isnull(@var1, ' ')
SET @var= ' update ##db_name set ' + @d2 + '=''' + @var1 + ' '
+ @d3 + ''' where user_name=''' + @d1 + ''' '
EXEC (@var)
END
FETCH next FROM perm_cur INTO @d1, @d2, @d3
END
CLOSE perm_cur
DEALLOCATE perm_cur
SELECT *
FROM ##db_name
DROP TABLE ##db_name
DROP TABLE #permission
下面是Jeremy提交的最受欢迎的答案，但经过修改，包含了Greg Sipes提到的系统管理员和禁用标志以及log_date_time列。
两全其美?
/*
Source: https://stackoverflow.com/questions/7048839/sql-server-query-to-find-all-permissions-access-for-all-users-in-a-database
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],
sp.is_disabled,
s.sysadmin,
GETDATE() AS [log_date_time]
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]
LEFT JOIN sys.syslogins s ON princ.sid = s.sid
LEFT JOIN sys.server_principals sp ON princ.name = sp.name
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],
sp.is_disabled,
s.sysadmin,
GETDATE() AS [log_date_time]
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]
LEFT JOIN sys.syslogins s ON memberprinc.[sid] = s.sid
LEFT JOIN sys.server_principals sp ON memberprinc.[name] = sp.name
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],
sp.is_disabled,
s.sysadmin,
GETDATE() AS [log_date_time]
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]
LEFT JOIN sys.syslogins s ON roleprinc.sid = s.sid
LEFT JOIN sys.server_principals sp ON roleprinc.name = sp.name
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]
从SQL Server 2005开始，您可以使用系统视图来实现这一点。例如，这个查询列出了数据库中的所有用户及其权限:
select princ.name
, princ.type_desc
, perm.permission_name
, perm.state_desc
, perm.class_desc
, object_name(perm.major_id)
from sys.database_principals princ
left join
sys.database_permissions perm
on perm.grantee_principal_id = princ.principal_id
请注意，用户也可以通过角色拥有权限。例如，db_data_reader角色授予对大多数对象的选择权限。
很棒的脚本Jeremy和贡献者!谢谢!
我有很多用户，所以为所有用户运行这个程序简直是一场噩梦。我不能添加评论，所以我发布了整个脚本的变化。我添加了一个变量+ where子句，这样我就可以搜索用户名中匹配最多5个字符的任何内容(或当留空时所有用户)。没什么特别的，但我认为在某些用例中会有帮助。
DECLARE @p_userName NVARCHAR(5) = 'UName' -- Specify up to five characters here (or none for all users)
/*
Security Audit Report
1) List all access provisioned to a sql user or windows user/group directly
2) List all access provisioned to a sql user or windows user/group through a database or application role
3) List all access provisioned to the public role
Columns Returned:
UserName : SQL or Windows/Active Directory user cccount. This could also be an Active Directory group.
UserType : Value will be either 'SQL User' or 'Windows User'. This reflects the type of user defined for the SQL Server user account.
DatabaseUserName: Name of the associated user as defined in the database user account. The database user may not be the same as the server user.
Role : The role name. This will be null if the associated permissions to the object are defined at directly on the user account, otherwise this will be the name of the role that the user is a member of.
PermissionType : Type of permissions the user/role has on an object. Examples could include CONNECT, EXECUTE, SELECT, DELETE, INSERT, ALTER, CONTROL, TAKE OWNERSHIP, VIEW DEFINITION, etc. This value may not be populated for all roles. Some built in roles have implicit permission definitions.
PermissionState : Reflects the state of the permission type, examples could include GRANT, DENY, etc. This value may not be populated for all roles. Some built in roles have implicit permission definitions.
ObjectType : Type of object the user/role is assigned permissions on. Examples could include USER_TABLE, SQL_SCALAR_FUNCTION, SQL_INLINE_TABLE_VALUED_FUNCTION, SQL_STORED_PROCEDURE, VIEW, etc. This value may not be populated for all roles. Some built in roles have implicit permission definitions.
ObjectName : Name of the object that the user/role is assigned permissions on. This value may not be populated for all roles. Some built in roles have implicit permission definitions.
ColumnName : Name of the column of the object that the user/role is assigned permissions on. This value is only populated if the object is a table, view or a table value function.
*/
DECLARE @userName NVARCHAR(4) = @p_UserName + '%'
--List all access provisioned to a sql user or windows user/group directly
SELECT
[UserName] = CASE princ.[type]
WHEN 'S' THEN princ.[name]
WHEN 'U' THEN ulogin.[name] COLLATE Latin1_General_CI_AI
END,
[UserType] = CASE princ.[type]
WHEN 'S' THEN 'SQL User'
WHEN 'U' THEN 'Windows User'
END,
[DatabaseUserName] = princ.[name],
[Role] = null,
[PermissionType] = perm.[permission_name],
[PermissionState] = perm.[state_desc],
[ObjectType] = obj.type_desc,--perm.[class_desc],
[ObjectName] = OBJECT_NAME(perm.major_id),
[ColumnName] = col.[name]
FROM
--database user
sys.database_principals princ
LEFT JOIN
--Login accounts
sys.login_token ulogin on princ.[sid] = ulogin.[sid]
LEFT JOIN
--Permissions
sys.database_permissions perm ON perm.[grantee_principal_id] = princ.[principal_id]
LEFT JOIN
--Table columns
sys.columns col ON col.[object_id] = perm.major_id
AND col.[column_id] = perm.[minor_id]
LEFT JOIN
sys.objects obj ON perm.[major_id] = obj.[object_id]
WHERE
princ.[type] in ('S','U')
AND princ.[name] LIKE @userName -- Added this line --CSLAGLE
UNION
--List all access provisioned to a sql user or windows user/group through a database or application role
SELECT
[UserName] = CASE memberprinc.[type]
WHEN 'S' THEN memberprinc.[name]
WHEN 'U' THEN ulogin.[name] COLLATE Latin1_General_CI_AI
END,
[UserType] = CASE memberprinc.[type]
WHEN 'S' THEN 'SQL User'
WHEN 'U' THEN 'Windows User'
END,
[DatabaseUserName] = memberprinc.[name],
[Role] = roleprinc.[name],
[PermissionType] = perm.[permission_name],
[PermissionState] = perm.[state_desc],
[ObjectType] = obj.type_desc,--perm.[class_desc],
[ObjectName] = OBJECT_NAME(perm.major_id),
[ColumnName] = col.[name]
FROM
--Role/member associations
sys.database_role_members members
JOIN
--Roles
sys.database_principals roleprinc ON roleprinc.[principal_id] = members.[role_principal_id]
JOIN
--Role members (database users)
sys.database_principals memberprinc ON memberprinc.[principal_id] = members.[member_principal_id]
LEFT JOIN
--Login accounts
sys.login_token ulogin on memberprinc.[sid] = ulogin.[sid]
LEFT JOIN
--Permissions
sys.database_permissions perm ON perm.[grantee_principal_id] = roleprinc.[principal_id]
LEFT JOIN
--Table columns
sys.columns col on col.[object_id] = perm.major_id
AND col.[column_id] = perm.[minor_id]
LEFT JOIN
sys.objects obj ON perm.[major_id] = obj.[object_id]
WHERE memberprinc.[name] LIKE @userName -- Added this line --CSLAGLE
UNION
--List all access provisioned to the public role, which everyone gets by default
SELECT
[UserName] = '{All Users}',
[UserType] = '{All Users}',
[DatabaseUserName] = '{All Users}',
[Role] = roleprinc.[name],
[PermissionType] = perm.[permission_name],
[PermissionState] = perm.[state_desc],
[ObjectType] = obj.type_desc,--perm.[class_desc],
[ObjectName] = OBJECT_NAME(perm.major_id),
[ColumnName] = col.[name]
FROM
--Roles
sys.database_principals roleprinc
LEFT JOIN
--Role permissions
sys.database_permissions perm ON perm.[grantee_principal_id] = roleprinc.[principal_id]
LEFT JOIN
--Table columns
sys.columns col on col.[object_id] = perm.major_id
AND col.[column_id] = perm.[minor_id]
JOIN
--All objects
sys.objects obj ON obj.[object_id] = perm.[major_id]
WHERE
--Only roles
roleprinc.[type] = 'R' AND
--Only public role
roleprinc.[name] = 'public' AND
--Only objects of ours, not the MS objects
obj.is_ms_shipped = 0
ORDER BY
princ.[Name],
OBJECT_NAME(perm.major_id),
col.[name],
perm.[permission_name],
perm.[state_desc],
obj.type_desc--perm.[class_desc]
这是我第一次根据安多马的建议回答问题。此查询旨在提供用户直接应用到用户帐户或通过该帐户应用的权限列表 用户拥有的角色。
/*
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]
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