TMA-MSSQL-3.2

Ensure CONNECT permissions on the 'guest' user is Revoked within all SQL Server databases

中レベル 1自動mssql

説明

Remove the right of the guest user to connect to SQL Server databases, except for master, msdb, tempdb, and, on AWS RDS instances, rdsadmin. Iterates all online user databases (master, tempdb and msdb excluded; on AWS RDS rdsadmin is also acceptable). Default: The guest user cannot have the CONNECT permission revoked in master, msdb, tempdb, and, on AWS RDS instances, rdsadmin; however, this permission should be revoked in all other databases on 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.

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; DECLARE @n int = 0, @k int, @db sysname, @s nvarchar(max); DECLARE c CURSOR LOCAL FAST_FORWARD FOR SELECT name FROM sys.databases WHERE state = 0 AND HAS_DBACCESS(name) = 1 AND name NOT IN ('master','tempdb','msdb'); OPEN c; FETCH NEXT FROM c INTO @db; WHILE @@FETCH_STATUS = 0 BEGIN SET @s = N'USE ' + QUOTENAME(@db) + N'; SELECT @k = COUNT(*) FROM (SELECT permission_name FROM sys.database_permissions WHERE grantee_principal_id = DATABASE_PRINCIPAL_ID(''guest'') AND state_desc LIKE ''GRANT%'' AND permission_name = ''CONNECT'') AS x;'; EXEC sp_executesql @s, N'@k int OUTPUT', @k = @k OUTPUT; SET @n = @n + @k; FETCH NEXT FROM c INTO @db; END; CLOSE c; DEALLOCATE c; SELECT @n;"

期待される出力: 0

修正方法

修正方法: ガイダンスまたは IaC パッチ

The following code snippet revokes CONNECT permissions from the guest user in a database. Replace <database_name> as appropriate: USE <database_name>; GO REVOKE CONNECT FROM guest;

プロパティ

オペレーティングシステム: すべて
タグ: mssqldatabaseprivileges
参照: CIS Microsoft SQL Server 2025 Benchmark v1.0.0 - 3.2 Ensure CONNECT permissions on the 'guest' user is Revoked within all SQL Server databases

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