Ensure Windows local groups are not SQL Logins

SrednjaNivo 1Automatskamssql

Opis

Local Windows groups should not be used as logins for SQL Server instances. Allowing local Windows groups as SQL Logins provides a loophole whereby anyone with OS level administrator rights (and no SQL Server rights) could add users to the local Windows groups and thereby give themselves or others access to the SQL Server instance.

Kako se proverava

Metod provere: SQL upit

sql_query

sqlcmd -b -h -1 -W -Q "SET NOCOUNT ON; SELECT COUNT(*) FROM sys.server_principals pr JOIN sys.server_permissions pe ON pr.principal_id = pe.grantee_principal_id WHERE pr.type_desc = 'WINDOWS_GROUP' AND pr.name LIKE CAST(SERVERPROPERTY('MachineName') AS nvarchar(128)) + '%';"

Očekivani izlaz: 0

Kako se ispravlja

Metod ispravke: Smernica ili zakrpa infrastrukture

1. For each LocalGroupName login, if needed create an equivalent AD group containing only the required user accounts. 2. Add the AD group or individual Windows accounts as a SQL Server login and grant it the permissions required. 3. Drop the LocalGroupName login using the syntax below after replacing <name>. USE [master] GO DROP LOGIN [<name>] GO

Svojstva

Operativni sistemi: Bilo koji
Oznake: loggingmssqlsqlserver-2022
Referenca: CIS Microsoft SQL Server 2022 Benchmark v1.3.0 - 3.10 Ensure Windows local groups are not SQL Logins

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