TMA-MSSQL-3.11

Ensure the public role in the msdb database is not granted access to SQL Agent proxies

SedangLevel 1Otomatismssql

Deskripsi

The public database role contains every user in the msdb database. SQL Agent proxies define a security context in which a job step can run. Default: By default, the msdb public database role does not have access to any proxy. 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.

Cara pemeriksaan

Metode audit: Kueri SQL

sql_query

sqlcmd -b -h -1 -W -Q "SET NOCOUNT ON; SELECT COUNT(*) FROM msdb.dbo.sysproxylogin spl JOIN msdb.sys.database_principals dp ON dp.sid = spl.sid JOIN msdb.dbo.sysproxies sp ON sp.proxy_id = spl.proxy_id WHERE dp.name = 'public';"

Output yang diharapkan: 0

Cara perbaikan

Metode perbaikan: Panduan atau patch infrastruktur

1. Ensure the required security principals are explicitly granted access to the proxy (use sp_grant_login_to_proxy). 2. Revoke access to the <proxyname> from the public role. USE [msdb] GO EXEC dbo.sp_revoke_login_from_proxy @name = N'public', @proxy_name = N'<proxyname>'; GO

Properti

Sistem operasi: Apa saja
Tag: mssqldatabaseprivilegessql-agent
Referensi: CIS Microsoft SQL Server 2025 Benchmark v1.0.0 - 3.11 Ensure the public role in the msdb database is not granted access to SQL Agent proxies

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shell

tmaegis scan --target mssql