TMA-MSSQL-6.2

Ensure 'CLR Assembly Permission Set' is set to 'SAFE_ACCESS' for All CLR Assemblies

보통레벨 1자동mssql

설명

Setting CLR Assembly Permission Sets to SAFE_ACCESS will hinder assemblies from accessing external system resources such as files, the network, environment variables, or the registry. Counts user-defined assemblies whose permission set is not SAFE_ACCESS across all online databases. Default: SAFE permission is set by default. 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.

점검 방법

감사 방식: SQL 쿼리

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; 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 name FROM sys.assemblies WHERE is_user_defined = 1 AND permission_set_desc <> ''SAFE_ACCESS'') 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;"

예상 출력: 0

조치 방법

조치 방식: 가이드 또는 인프라 패치

USE <database_name>; GO ALTER ASSEMBLY <assembly_name> WITH PERMISSION_SET = SAFE;

속성

운영 체제: 모두
태그: mssqldatabaseclr
참고 자료: CIS Microsoft SQL Server 2025 Benchmark v1.0.0 - 6.2 Ensure 'CLR Assembly Permission Set' is set to 'SAFE_ACCESS' for All CLR Assemblies

이 호스트 점검하기

감사 권한이 있는 시스템에서 실행하세요. 스캔은 읽기 전용입니다.

shell

tmaegis scan --target mssql