Microsoft SQL Server
TMA-MSSQL2022-3.3
Ensure 'Orphaned Users' are Dropped From SQL Server Databases
Описание
A database user for which the corresponding SQL Server login is undefined or is incorrectly defined on a server instance cannot log in to the instance and is referred to as orphaned and should be removed. Orphan users should be removed to avoid potential misuse of those broken users in any way.
Как проверяется
Метод проверки: SQL-запрос
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 DP.name FROM sys.database_principals DP WHERE DP.sid NOT IN (SELECT L.sid FROM sys.syslogins L WHERE L.sid = DP.sid) AND (SELECT containment FROM sys.databases WHERE name = DB_NAME()) = 0 AND DP.type IN (''S'',''U'',''G'') AND DP.type_desc NOT IN (''DATABASE_ROLE'',''APPLICATION_ROLE'') AND DP.name NOT IN (''dbo'',''guest'',''INFORMATION_SCHEMA'',''sys'',''MS_DataCollectorInternalUser'') AND NOT (DP.name = ''cdc'' AND (SELECT is_cdc_enabled FROM sys.databases WHERE name = DB_NAME()) = 1)) 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;"- Ожидаемый вывод
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Как исправляется
Метод исправления: Рекомендация или патч инфраструктуры
If the orphaned user cannot or should not be matched to an existing or new login using the Microsoft documented process referenced below, run the following T-SQL query in the appropriate database to remove an orphan user: USE <database_name>; GO DROP USER <username>;
Свойства
- Операционные системы
- Любая
- Теги
- mssqlsqlserver-2022
- Источник
- CIS Microsoft SQL Server 2022 Benchmark v1.3.0 - 3.3 Ensure 'Orphaned Users' are Dropped From SQL Server Databases
Проверить этот хост
Выполните команду на компьютере, аудит которого вам разрешён. Сканирование работает только на чтение.
tmaegis scan --target mssql