TMA-SHAREPOINT-2.8
Ensure Dbcreator and Securityadmin roles are only used as needed
Beschreibung
In certain situations, database administrators (DBAs) may want to operate independently from SharePoint 2016 administrators and create and manage all the databases. This is typical in IT environments where security requirements and company policies require a separation of administrator roles. The farm administrator provides SharePoint 2016 database requirements to the DBA, who then creates the... Manual review.
So wird geprüft
Prüfmethode: Manuelle Prüfung
Diese Empfehlung kann nicht automatisch geprüft werden. Ein Scan führt sie mit diesen Anweisungen auf, wenn Sie --include-manual übergeben.
In SSMS Object Explorer > Security > Server Roles, open dbcreator and securityadmin > Properties > Members. Verify only the accounts that need these roles (SharePoint setup/farm accounts during provisioning) are members.
So wird behoben
Behebungsmethode: Anleitung oder Infrastruktur-Patch
Remove members that do not need dbcreator or securityadmin (SSMS role Properties > Members, or ALTER SERVER ROLE dbcreator DROP MEMBER [login]).
Eigenschaften
- Betriebssysteme
- Beliebig
- Tags
- sharepointsqlleast-privilege
- Referenz
- CIS Microsoft SharePoint 2019 Benchmark v1.0.0 - 2.8 Ensure Dbcreator and Securityadmin roles are only used as needed