Microsoft SQL Server
TMA-MSSQL-2.14
Ensure the 'sa' Login Account has been renamed
中レベル 1自動mssql
説明
The sa account is a widely known and often widely used SQL Server login with sysadmin privileges. The sa login is the original login created during installation and always has principal_id=1 and sid=0x01. Default: By default, the sa login name is 'sa'. 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.
チェック方法
監査方法: SQL クエリ
sql_query
sqlcmd -b -h -1 -W -Q "SET NOCOUNT ON; SELECT CASE WHEN name = 'sa' THEN 'noncompliant' ELSE 'compliant' END FROM sys.server_principals WHERE sid = 0x01;"- 期待される出力
compliant
修正方法
修正方法: ガイダンスまたは IaC パッチ
Replace the <different_user> value within the below syntax and execute to rename the sa login. ALTER LOGIN sa WITH NAME = <different_user>;
プロパティ
- オペレーティングシステム
- すべて
- タグ
- mssqldatabaseauthentication
- 参照
- CIS Microsoft SQL Server 2025 Benchmark v1.0.0 - 2.14 Ensure the 'sa' Login Account has been renamed
このホストをチェック
監査が許可されているマシンで実行してください。スキャンは読み取り専用です。
shell
tmaegis scan --target mssql