Ensure the 'SYSADMIN' Role is Limited to Administrative or Built-in Accounts

점검 방법

감사 방식: 수동 검토

이 권장 사항은 자동으로 점검할 수 없습니다. --include-manual 옵션을 전달하면 스캔 결과에 이 지침과 함께 표시됩니다.

Execute this SQL query to find current service accounts running your SQL Server Engine with SYSADMIN role permission: SELECT distinct(name),type_desc FROM master.sys.server_principals a , sys.dm_server_services b WHERE IS_SRVROLEMEMBER ('sysadmin',name) = 1 and a.name=b.service_account; Execute this SQL query to list all SQL Server instance principles with SYSADMIN role granted to them: SELECT distinct(name),type_desc FROM master.sys.server_principals WHERE IS_SRVROLEMEMBER ('sysadmin',name) = 1 AND name not in ( 'NT SERVICE\SQLWriter', 'NT SERVICE\Winmgmt', 'NT SERVICE\MSSQLSERVER', 'NT ...

조치 방법

조치 방식: 가이드 또는 인프라 패치

Remove any un-allowed SQL Server accounts which are granted SYSADMIN role using this query: ALTER ROLE SYSADMIN DROP MEMBER <account>;