TMA-MSSQL-3.10

Ensure Windows local groups are not SQL Logins

MediaNivel 1Automatizadamssql

Descripción

Local Windows groups should not be used as logins for SQL Server instances. Default: By default, no local groups are added as SQL logins. 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 pr JOIN sys.server_permissions pe ON pr.principal_id = pe.grantee_principal_id WHERE pr.type_desc = 'WINDOWS_GROUP' AND pr.name LIKE CAST(SERVERPROPERTY('MachineName') AS nvarchar(128)) + '%';"

Salida esperada: 0

Cómo se corrige

Método de corrección: Guía o parche de infraestructura

1. For each LocalGroupName login, if needed create an equivalent AD group containing only the required user accounts. 2. Add the AD group or individual Windows accounts as a SQL Server login and grant it the permissions required. 3. Drop the LocalGroupName login using the syntax below after replacing <name>. USE [master] GO DROP LOGIN [<name>] GO

Propiedades

Sistemas operativos: Cualquiera
Etiquetas: mssqldatabaseprivileges
Referencia: CIS Microsoft SQL Server 2025 Benchmark v1.0.0 - 3.10 Ensure Windows local groups are not SQL Logins

Verificar este host

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

shell

tmaegis scan --target mssql