TMA-MSSQL-2.13

Ensure the 'sa' Login Account is set to 'Disabled'

AltaNivel 1Automatizadamssql

Descripción

The sa account is a widely known and often widely used SQL Server account with sysadmin privileges. This is the original login created during installation and always has the principal_id=1 and sid=0x01. Checks the original sa login by SID 0x01 so a renamed sa is still found. Default: By default, the sa login account is disabled at install time when Windows Authentication Mode is selected. If mixed mode (SQL Server and Windows Authentication) is selected at install, the ... Runs one sqlcmd query with its defaults (Windows authentication to the local default instance); set SQLCMDSERVER, SQLCMDUSER and SQLCMDPASSWORD for another instance or SQL authentication. Needs VIEW SERVER STATE / sysadmin-level read access.

Cómo se verifica

Método de auditoría: Consulta SQL

sql_query

sqlcmd -b -h -1 -W -Q "SET NOCOUNT ON; SELECT COUNT(*) FROM sys.server_principals WHERE sid = 0x01 AND is_disabled = 0;"

Salida esperada: 0

Cómo se corrige

Método de corrección: Guía o parche de infraestructura

Confirm no application or job uses the sa login (SID 0x01), then run: USE [master]; DECLARE @tsql nvarchar(max) = 'ALTER LOGIN ' + QUOTENAME(SUSER_NAME(0x01)) + ' DISABLE'; EXEC (@tsql);

Propiedades

Sistemas operativos: Cualquiera
Etiquetas: mssqldatabaseauthentication
Referencia: CIS Microsoft SQL Server 2025 Benchmark v1.0.0 - 2.13 Ensure the 'sa' Login Account is set to 'Disabled'

Verificar este host

Ejecute esto en un equipo que tenga permiso para auditar. El escaneo es de solo lectura.

shell

tmaegis scan --target mssql