Ensure no admin role membership in MSDB database

SrednjaNivo 1Automatskamssql

Opis

Based on Microsoft design an account with DB_OWNER can elevate permissions to SYSADMIN Default: Default value is that only dbo user is member of db_owner role in MSDB database 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.

Kako se proverava

Metod provere: SQL upit

sql_query

sqlcmd -b -h -1 -W -Q "SET NOCOUNT ON; SELECT COUNT(*) FROM msdb.sys.database_role_members AS drm JOIN msdb.sys.database_principals AS r ON drm.role_principal_id = r.principal_id JOIN msdb.sys.database_principals AS m ON drm.member_principal_id = m.principal_id WHERE r.name IN ('db_owner','db_securityadmin','db_ddladmin','db_datawriter') AND m.name <> 'dbo';"

Očekivani izlaz: 0

Kako se ispravlja

Metod ispravke: Smernica ili zakrpa infrastrukture

USE [msdb] GO ALTER ROLE [db_owner] DROP MEMBER <username>;

Svojstva

Operativni sistemi: Bilo koji
Oznake: mssqldatabaseprivileges
Referenca: CIS Microsoft SQL Server 2025 Benchmark v1.0.0 - 3.13 Ensure no admin role membership in MSDB database

Proverite ovaj računar

Pokrenite ovo na računaru za koji imate dozvolu za proveru. Skeniranje radi u režimu samo za čitanje.

shell

tmaegis scan --target mssql