Microsoft SharePoint Server
TMA-SHAREPOINT-2.8
Ensure Dbcreator and Securityadmin roles are only used as needed
Deskripsi
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.
Cara pemeriksaan
Metode audit: Tinjauan manual
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.
Cara perbaikan
Metode perbaikan: Panduan atau patch infrastruktur
Remove members that do not need dbcreator or securityadmin (SSMS role Properties > Members, or ALTER SERVER ROLE dbcreator DROP MEMBER [login]).
Properti
- Sistem operasi
- Apa saja
- Tag
- sharepointsqlleast-privilege
- Referensi
- CIS Microsoft SharePoint 2019 Benchmark v1.0.0 - 2.8 Ensure Dbcreator and Securityadmin roles are only used as needed