TMA-SHAREPOINT-2.8
Ensure Dbcreator and Securityadmin roles are only used as needed
説明
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.
チェック方法
監査方法: 手動レビュー
この推奨事項は自動ではチェックできません。--include-manual を指定すると、スキャン結果にこの手順付きで一覧表示されます。
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.
修正方法
修正方法: ガイダンスまたは IaC パッチ
Remove members that do not need dbcreator or securityadmin (SSMS role Properties > Members, or ALTER SERVER ROLE dbcreator DROP MEMBER [login]).
プロパティ
- オペレーティングシステム
- すべて
- タグ
- sharepointsqlleast-privilege
- 参照
- CIS Microsoft SharePoint 2019 Benchmark v1.0.0 - 2.8 Ensure Dbcreator and Securityadmin roles are only used as needed