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데이터베이스의 모든 사용자에 대한 모든 권한 / 액세스를 찾는 SQL Server 쿼리
특정 데이터베이스 또는 테이블, 뷰 및 저장 프로 시저와 같은 데이터베이스 내의 개체에 직접 또는 역할 등으로 액세스 할 수있는 모든 사용자를보고하는 sql 2008에 대한 쿼리를 작성하려고합니다. 보고서는 보안 감사 목적으로 사용됩니다. 누구든지 내 요구에 완벽하게 맞는 쿼리가 있는지 확실하지 않지만 잘 시작하는 것이 좋을 것입니다. sql 2008, 2005 또는 2000이 수행 할 것입니다. 필요에 따라 변환 할 수 있습니다.
이것은 Andomar의 제안을 기반으로 한 쿼리에서 첫 번째 균열입니다. 이 쿼리는 사용자가 사용자 계정에 직접 적용했거나 사용자의 역할을 통해 적용한 권한 목록을 제공하기위한 것입니다.
/*
Security Audit Report
1) List all access provisioned to a sql user or windows user/group directly
2) List all access provisioned to a sql user or windows user/group through a database or application role
3) List all access provisioned to the public role
Columns Returned:
UserName : SQL or Windows/Active Directory user account. This could also be an Active Directory group.
UserType : Value will be either 'SQL User' or 'Windows User'. This reflects the type of user defined for the
SQL Server user account.
DatabaseUserName: Name of the associated user as defined in the database user account. The database user may not be the
same as the server user.
Role : The role name. This will be null if the associated permissions to the object are defined at directly
on the user account, otherwise this will be the name of the role that the user is a member of.
PermissionType : Type of permissions the user/role has on an object. Examples could include CONNECT, EXECUTE, SELECT
DELETE, INSERT, ALTER, CONTROL, TAKE OWNERSHIP, VIEW DEFINITION, etc.
This value may not be populated for all roles. Some built in roles have implicit permission
definitions.
PermissionState : Reflects the state of the permission type, examples could include GRANT, DENY, etc.
This value may not be populated for all roles. Some built in roles have implicit permission
definitions.
ObjectType : Type of object the user/role is assigned permissions on. Examples could include USER_TABLE,
SQL_SCALAR_FUNCTION, SQL_INLINE_TABLE_VALUED_FUNCTION, SQL_STORED_PROCEDURE, VIEW, etc.
This value may not be populated for all roles. Some built in roles have implicit permission
definitions.
ObjectName : Name of the object that the user/role is assigned permissions on.
This value may not be populated for all roles. Some built in roles have implicit permission
definitions.
ColumnName : Name of the column of the object that the user/role is assigned permissions on. This value
is only populated if the object is a table, view or a table value function.
*/
--List all access provisioned to a sql user or windows user/group directly
SELECT
[UserName] = CASE princ.[type]
WHEN 'S' THEN princ.[name]
WHEN 'U' THEN ulogin.[name] COLLATE Latin1_General_CI_AI
END,
[UserType] = CASE princ.[type]
WHEN 'S' THEN 'SQL User'
WHEN 'U' THEN 'Windows User'
END,
[DatabaseUserName] = princ.[name],
[Role] = null,
[PermissionType] = perm.[permission_name],
[PermissionState] = perm.[state_desc],
[ObjectType] = obj.type_desc,--perm.[class_desc],
[ObjectName] = OBJECT_NAME(perm.major_id),
[ColumnName] = col.[name]
FROM
--database user
sys.database_principals princ
LEFT JOIN
--Login accounts
sys.login_token ulogin on princ.[sid] = ulogin.[sid]
LEFT JOIN
--Permissions
sys.database_permissions perm ON perm.[grantee_principal_id] = princ.[principal_id]
LEFT JOIN
--Table columns
sys.columns col ON col.[object_id] = perm.major_id
AND col.[column_id] = perm.[minor_id]
LEFT JOIN
sys.objects obj ON perm.[major_id] = obj.[object_id]
WHERE
princ.[type] in ('S','U')
UNION
--List all access provisioned to a sql user or windows user/group through a database or application role
SELECT
[UserName] = CASE memberprinc.[type]
WHEN 'S' THEN memberprinc.[name]
WHEN 'U' THEN ulogin.[name] COLLATE Latin1_General_CI_AI
END,
[UserType] = CASE memberprinc.[type]
WHEN 'S' THEN 'SQL User'
WHEN 'U' THEN 'Windows User'
END,
[DatabaseUserName] = memberprinc.[name],
[Role] = roleprinc.[name],
[PermissionType] = perm.[permission_name],
[PermissionState] = perm.[state_desc],
[ObjectType] = obj.type_desc,--perm.[class_desc],
[ObjectName] = OBJECT_NAME(perm.major_id),
[ColumnName] = col.[name]
FROM
--Role/member associations
sys.database_role_members members
JOIN
--Roles
sys.database_principals roleprinc ON roleprinc.[principal_id] = members.[role_principal_id]
JOIN
--Role members (database users)
sys.database_principals memberprinc ON memberprinc.[principal_id] = members.[member_principal_id]
LEFT JOIN
--Login accounts
sys.login_token ulogin on memberprinc.[sid] = ulogin.[sid]
LEFT JOIN
--Permissions
sys.database_permissions perm ON perm.[grantee_principal_id] = roleprinc.[principal_id]
LEFT JOIN
--Table columns
sys.columns col on col.[object_id] = perm.major_id
AND col.[column_id] = perm.[minor_id]
LEFT JOIN
sys.objects obj ON perm.[major_id] = obj.[object_id]
UNION
--List all access provisioned to the public role, which everyone gets by default
SELECT
[UserName] = '{All Users}',
[UserType] = '{All Users}',
[DatabaseUserName] = '{All Users}',
[Role] = roleprinc.[name],
[PermissionType] = perm.[permission_name],
[PermissionState] = perm.[state_desc],
[ObjectType] = obj.type_desc,--perm.[class_desc],
[ObjectName] = OBJECT_NAME(perm.major_id),
[ColumnName] = col.[name]
FROM
--Roles
sys.database_principals roleprinc
LEFT JOIN
--Role permissions
sys.database_permissions perm ON perm.[grantee_principal_id] = roleprinc.[principal_id]
LEFT JOIN
--Table columns
sys.columns col on col.[object_id] = perm.major_id
AND col.[column_id] = perm.[minor_id]
JOIN
--All objects
sys.objects obj ON obj.[object_id] = perm.[major_id]
WHERE
--Only roles
roleprinc.[type] = 'R' AND
--Only public role
roleprinc.[name] = 'public' AND
--Only objects of ours, not the MS objects
obj.is_ms_shipped = 0
ORDER BY
princ.[Name],
OBJECT_NAME(perm.major_id),
col.[name],
perm.[permission_name],
perm.[state_desc],
obj.type_desc--perm.[class_desc]
다음은 Brad (2011 년 10 월) 및 iw.kuchin (2012 년 5 월)이 제안한 변경 사항이 포함 된 Jeremy의 2011 년 8 월 쿼리의 전체 버전입니다.
- 브래드 : 수정
[ObjectType]및[ObjectName]스키마에 대한. - iw.kuchin : 들어
[ObjectType]그것을 사용하는 것이 좋습니다obj.type_desc에만OBJECT_OR_COLUMN권한 클래스입니다. 다른 모든 경우에는을 사용하십시오perm.[class_desc]. - iw.kuchin :
IMPERSONATE권한을 처리 합니다. - iw.kuchin : 교체
sys.login_token로sys.server_principals그것은 또한 SQL 로그인뿐만 아니라 윈도우 사람을 보여줍니다한다. - iw.kuchin : Windows 그룹을 포함하십시오.
- iw.kuchin : 사용자
sys및 INFORMATION_SCHEMA를 제외하십시오 .
바라건대 이것은 다른 사람의 삶의 한두 시간을 구할 수 있기를 바랍니다. :)
/*
Security Audit Report
1) List all access provisioned to a SQL user or Windows user/group directly
2) List all access provisioned to a SQL user or Windows user/group through a database or application role
3) List all access provisioned to the public role
Columns Returned:
UserType : Value will be either 'SQL User', 'Windows User', or 'Windows Group'.
This reflects the type of user/group defined for the SQL Server account.
DatabaseUserName: Name of the associated user as defined in the database user account. The database user may not be the
same as the server user.
LoginName : SQL or Windows/Active Directory user account. This could also be an Active Directory group.
Role : The role name. This will be null if the associated permissions to the object are defined at directly
on the user account, otherwise this will be the name of the role that the user is a member of.
PermissionType : Type of permissions the user/role has on an object. Examples could include CONNECT, EXECUTE, SELECT
DELETE, INSERT, ALTER, CONTROL, TAKE OWNERSHIP, VIEW DEFINITION, etc.
This value may not be populated for all roles. Some built in roles have implicit permission
definitions.
PermissionState : Reflects the state of the permission type, examples could include GRANT, DENY, etc.
This value may not be populated for all roles. Some built in roles have implicit permission
definitions.
ObjectType : Type of object the user/role is assigned permissions on. Examples could include USER_TABLE,
SQL_SCALAR_FUNCTION, SQL_INLINE_TABLE_VALUED_FUNCTION, SQL_STORED_PROCEDURE, VIEW, etc.
This value may not be populated for all roles. Some built in roles have implicit permission
definitions.
Schema : Name of the schema the object is in.
ObjectName : Name of the object that the user/role is assigned permissions on.
This value may not be populated for all roles. Some built in roles have implicit permission
definitions.
ColumnName : Name of the column of the object that the user/role is assigned permissions on. This value
is only populated if the object is a table, view or a table value function.
*/
--1) List all access provisioned to a SQL user or Windows user/group directly
SELECT
[UserType] = CASE princ.[type]
WHEN 'S' THEN 'SQL User'
WHEN 'U' THEN 'Windows User'
WHEN 'G' THEN 'Windows Group'
END,
[DatabaseUserName] = princ.[name],
[LoginName] = ulogin.[name],
[Role] = NULL,
[PermissionType] = perm.[permission_name],
[PermissionState] = perm.[state_desc],
[ObjectType] = CASE perm.[class]
WHEN 1 THEN obj.[type_desc] -- Schema-contained objects
ELSE perm.[class_desc] -- Higher-level objects
END,
[Schema] = objschem.[name],
[ObjectName] = CASE perm.[class]
WHEN 3 THEN permschem.[name] -- Schemas
WHEN 4 THEN imp.[name] -- Impersonations
ELSE OBJECT_NAME(perm.[major_id]) -- General objects
END,
[ColumnName] = col.[name]
FROM
--Database user
sys.database_principals AS princ
--Login accounts
LEFT JOIN sys.server_principals AS ulogin ON ulogin.[sid] = princ.[sid]
--Permissions
LEFT JOIN sys.database_permissions AS perm ON perm.[grantee_principal_id] = princ.[principal_id]
LEFT JOIN sys.schemas AS permschem ON permschem.[schema_id] = perm.[major_id]
LEFT JOIN sys.objects AS obj ON obj.[object_id] = perm.[major_id]
LEFT JOIN sys.schemas AS objschem ON objschem.[schema_id] = obj.[schema_id]
--Table columns
LEFT JOIN sys.columns AS col ON col.[object_id] = perm.[major_id]
AND col.[column_id] = perm.[minor_id]
--Impersonations
LEFT JOIN sys.database_principals AS imp ON imp.[principal_id] = perm.[major_id]
WHERE
princ.[type] IN ('S','U','G')
-- No need for these system accounts
AND princ.[name] NOT IN ('sys', 'INFORMATION_SCHEMA')
UNION
--2) List all access provisioned to a SQL user or Windows user/group through a database or application role
SELECT
[UserType] = CASE membprinc.[type]
WHEN 'S' THEN 'SQL User'
WHEN 'U' THEN 'Windows User'
WHEN 'G' THEN 'Windows Group'
END,
[DatabaseUserName] = membprinc.[name],
[LoginName] = ulogin.[name],
[Role] = roleprinc.[name],
[PermissionType] = perm.[permission_name],
[PermissionState] = perm.[state_desc],
[ObjectType] = CASE perm.[class]
WHEN 1 THEN obj.[type_desc] -- Schema-contained objects
ELSE perm.[class_desc] -- Higher-level objects
END,
[Schema] = objschem.[name],
[ObjectName] = CASE perm.[class]
WHEN 3 THEN permschem.[name] -- Schemas
WHEN 4 THEN imp.[name] -- Impersonations
ELSE OBJECT_NAME(perm.[major_id]) -- General objects
END,
[ColumnName] = col.[name]
FROM
--Role/member associations
sys.database_role_members AS members
--Roles
JOIN sys.database_principals AS roleprinc ON roleprinc.[principal_id] = members.[role_principal_id]
--Role members (database users)
JOIN sys.database_principals AS membprinc ON membprinc.[principal_id] = members.[member_principal_id]
--Login accounts
LEFT JOIN sys.server_principals AS ulogin ON ulogin.[sid] = membprinc.[sid]
--Permissions
LEFT JOIN sys.database_permissions AS perm ON perm.[grantee_principal_id] = roleprinc.[principal_id]
LEFT JOIN sys.schemas AS permschem ON permschem.[schema_id] = perm.[major_id]
LEFT JOIN sys.objects AS obj ON obj.[object_id] = perm.[major_id]
LEFT JOIN sys.schemas AS objschem ON objschem.[schema_id] = obj.[schema_id]
--Table columns
LEFT JOIN sys.columns AS col ON col.[object_id] = perm.[major_id]
AND col.[column_id] = perm.[minor_id]
--Impersonations
LEFT JOIN sys.database_principals AS imp ON imp.[principal_id] = perm.[major_id]
WHERE
membprinc.[type] IN ('S','U','G')
-- No need for these system accounts
AND membprinc.[name] NOT IN ('sys', 'INFORMATION_SCHEMA')
UNION
--3) List all access provisioned to the public role, which everyone gets by default
SELECT
[UserType] = '{All Users}',
[DatabaseUserName] = '{All Users}',
[LoginName] = '{All Users}',
[Role] = roleprinc.[name],
[PermissionType] = perm.[permission_name],
[PermissionState] = perm.[state_desc],
[ObjectType] = CASE perm.[class]
WHEN 1 THEN obj.[type_desc] -- Schema-contained objects
ELSE perm.[class_desc] -- Higher-level objects
END,
[Schema] = objschem.[name],
[ObjectName] = CASE perm.[class]
WHEN 3 THEN permschem.[name] -- Schemas
WHEN 4 THEN imp.[name] -- Impersonations
ELSE OBJECT_NAME(perm.[major_id]) -- General objects
END,
[ColumnName] = col.[name]
FROM
--Roles
sys.database_principals AS roleprinc
--Role permissions
LEFT JOIN sys.database_permissions AS perm ON perm.[grantee_principal_id] = roleprinc.[principal_id]
LEFT JOIN sys.schemas AS permschem ON permschem.[schema_id] = perm.[major_id]
--All objects
JOIN sys.objects AS obj ON obj.[object_id] = perm.[major_id]
LEFT JOIN sys.schemas AS objschem ON objschem.[schema_id] = obj.[schema_id]
--Table columns
LEFT JOIN sys.columns AS col ON col.[object_id] = perm.[major_id]
AND col.[column_id] = perm.[minor_id]
--Impersonations
LEFT JOIN sys.database_principals AS imp ON imp.[principal_id] = perm.[major_id]
WHERE
roleprinc.[type] = 'R'
AND roleprinc.[name] = 'public'
AND obj.[is_ms_shipped] = 0
ORDER BY
[UserType],
[DatabaseUserName],
[LoginName],
[Role],
[Schema],
[ObjectName],
[ColumnName],
[PermissionType],
[PermissionState],
[ObjectType]
SQL Server 2005부터는 시스템 뷰를 사용할 수 있습니다. 예를 들어이 쿼리는 데이터베이스의 모든 사용자를 다음과 같은 권한으로 나열합니다.
select princ.name
, princ.type_desc
, perm.permission_name
, perm.state_desc
, perm.class_desc
, object_name(perm.major_id)
from sys.database_principals princ
left join
sys.database_permissions perm
on perm.grantee_principal_id = princ.principal_id
사용자는 역할을 통해서도 권한을 가질 수 있습니다. 예를 들어 db_data_reader역할 select은 대부분의 개체에 대한 권한을 부여 합니다.
허용 된 답변에 댓글을 달 수 없으므로 여기에 댓글을 추가하겠습니다.
- 스키마 문제에 대해 두 번째 Brad입니다. MS 참조
sys.objects테이블에는 스키마 범위의 개체 만 포함됩니다. 따라서 "상위 레벨"객체 (예 : 스키마)에 대한 정보를 얻으려면sys.schemas테이블 을 사용해야 합니다. - 들어
[ObjectType]는 더 나은 사용하는obj.type_desc경우에만OBJECT_OR_COLUMN권한 클래스입니다. 다른 모든 경우에는perm.[class_desc] - 이 쿼리에서 잘 처리되지 않은 다른 유형의 권한은
IMPERSONATE입니다. 하나는해야 흉내에 대한 정보를 얻으려면LEFT JOIN때와sys.database_principals에perm.major_id = imp.principal_id - 내 경험 으로는 Windows 로그인뿐만 아니라 SQL 로그인도 표시되므로 대체
sys.login_token하는 것이 좋습니다.sys.server_principals 'G'Windows 그룹을 허용하려면 허용 된 주체 유형에 추가해야합니다.- 또한 사용자는 서비스 용도로만 사용되므로 사용자
sys및INFORMATION_SCHEMA결과 테이블에서 제외 할 수 있습니다.
제안 된 모든 수정 사항이 포함 된 첫 번째 스크립트를 게시하고 다른 부분도 변경해야합니다.
SELECT
[UserName] = ulogin.[name],
[UserType] = CASE princ.[type]
WHEN 'S' THEN 'SQL User'
WHEN 'U' THEN 'Windows User'
WHEN 'G' THEN 'Windows Group'
END,
[DatabaseUserName] = princ.[name],
[Role] = null,
[PermissionType] = perm.[permission_name],
[PermissionState] = perm.[state_desc],
[ObjectType] = CASE perm.[class]
WHEN 1 THEN obj.type_desc -- Schema-contained objects
ELSE perm.[class_desc] -- Higher-level objects
END,
[ObjectName] = CASE perm.[class]
WHEN 1 THEN OBJECT_NAME(perm.major_id) -- General objects
WHEN 3 THEN schem.[name] -- Schemas
WHEN 4 THEN imp.[name] -- Impersonations
END,
[ColumnName] = col.[name]
FROM
--database user
sys.database_principals princ
LEFT JOIN
--Login accounts
sys.server_principals ulogin on princ.[sid] = ulogin.[sid]
LEFT JOIN
--Permissions
sys.database_permissions perm ON perm.[grantee_principal_id] = princ.[principal_id]
LEFT JOIN
--Table columns
sys.columns col ON col.[object_id] = perm.major_id
AND col.[column_id] = perm.[minor_id]
LEFT JOIN
sys.objects obj ON perm.[major_id] = obj.[object_id]
LEFT JOIN
sys.schemas schem ON schem.[schema_id] = perm.[major_id]
LEFT JOIN
sys.database_principals imp ON imp.[principal_id] = perm.[major_id]
WHERE
princ.[type] IN ('S','U','G') AND
-- No need for these system accounts
princ.[name] NOT IN ('sys', 'INFORMATION_SCHEMA')
멋진 스크립트 제레미와 기고자! 감사!
나는 많은 사용자를 가지고 있으므로 모든 사용자에게 이것을 실행하는 것은 악몽이었습니다. 의견을 추가 할 수 없으므로 전체 스크립트를 변경 사항으로 게시하고 있습니다. 변수 + where 절을 추가하여 사용자 이름에서 최대 5 자 (또는 비어있는 경우 모든 사용자)와 일치하는 항목을 검색 할 수 있습니다. 특별한 것은 없지만 일부 사용 사례에서는 도움이 될 것이라고 생각했습니다.
DECLARE @p_userName NVARCHAR(5) = 'UName' -- Specify up to five characters here (or none for all users)
/*
Security Audit Report
1) List all access provisioned to a sql user or windows user/group directly
2) List all access provisioned to a sql user or windows user/group through a database or application role
3) List all access provisioned to the public role
Columns Returned:
UserName : SQL or Windows/Active Directory user cccount. This could also be an Active Directory group.
UserType : Value will be either 'SQL User' or 'Windows User'. This reflects the type of user defined for the SQL Server user account.
DatabaseUserName: Name of the associated user as defined in the database user account. The database user may not be the same as the server user.
Role : The role name. This will be null if the associated permissions to the object are defined at directly on the user account, otherwise this will be the name of the role that the user is a member of.
PermissionType : Type of permissions the user/role has on an object. Examples could include CONNECT, EXECUTE, SELECT, DELETE, INSERT, ALTER, CONTROL, TAKE OWNERSHIP, VIEW DEFINITION, etc. This value may not be populated for all roles. Some built in roles have implicit permission definitions.
PermissionState : Reflects the state of the permission type, examples could include GRANT, DENY, etc. This value may not be populated for all roles. Some built in roles have implicit permission definitions.
ObjectType : Type of object the user/role is assigned permissions on. Examples could include USER_TABLE, SQL_SCALAR_FUNCTION, SQL_INLINE_TABLE_VALUED_FUNCTION, SQL_STORED_PROCEDURE, VIEW, etc. This value may not be populated for all roles. Some built in roles have implicit permission definitions.
ObjectName : Name of the object that the user/role is assigned permissions on. This value may not be populated for all roles. Some built in roles have implicit permission definitions.
ColumnName : Name of the column of the object that the user/role is assigned permissions on. This value is only populated if the object is a table, view or a table value function.
*/
DECLARE @userName NVARCHAR(4) = @p_UserName + '%'
--List all access provisioned to a sql user or windows user/group directly
SELECT
[UserName] = CASE princ.[type]
WHEN 'S' THEN princ.[name]
WHEN 'U' THEN ulogin.[name] COLLATE Latin1_General_CI_AI
END,
[UserType] = CASE princ.[type]
WHEN 'S' THEN 'SQL User'
WHEN 'U' THEN 'Windows User'
END,
[DatabaseUserName] = princ.[name],
[Role] = null,
[PermissionType] = perm.[permission_name],
[PermissionState] = perm.[state_desc],
[ObjectType] = obj.type_desc,--perm.[class_desc],
[ObjectName] = OBJECT_NAME(perm.major_id),
[ColumnName] = col.[name]
FROM
--database user
sys.database_principals princ
LEFT JOIN
--Login accounts
sys.login_token ulogin on princ.[sid] = ulogin.[sid]
LEFT JOIN
--Permissions
sys.database_permissions perm ON perm.[grantee_principal_id] = princ.[principal_id]
LEFT JOIN
--Table columns
sys.columns col ON col.[object_id] = perm.major_id
AND col.[column_id] = perm.[minor_id]
LEFT JOIN
sys.objects obj ON perm.[major_id] = obj.[object_id]
WHERE
princ.[type] in ('S','U')
AND princ.[name] LIKE @userName -- Added this line --CSLAGLE
UNION
--List all access provisioned to a sql user or windows user/group through a database or application role
SELECT
[UserName] = CASE memberprinc.[type]
WHEN 'S' THEN memberprinc.[name]
WHEN 'U' THEN ulogin.[name] COLLATE Latin1_General_CI_AI
END,
[UserType] = CASE memberprinc.[type]
WHEN 'S' THEN 'SQL User'
WHEN 'U' THEN 'Windows User'
END,
[DatabaseUserName] = memberprinc.[name],
[Role] = roleprinc.[name],
[PermissionType] = perm.[permission_name],
[PermissionState] = perm.[state_desc],
[ObjectType] = obj.type_desc,--perm.[class_desc],
[ObjectName] = OBJECT_NAME(perm.major_id),
[ColumnName] = col.[name]
FROM
--Role/member associations
sys.database_role_members members
JOIN
--Roles
sys.database_principals roleprinc ON roleprinc.[principal_id] = members.[role_principal_id]
JOIN
--Role members (database users)
sys.database_principals memberprinc ON memberprinc.[principal_id] = members.[member_principal_id]
LEFT JOIN
--Login accounts
sys.login_token ulogin on memberprinc.[sid] = ulogin.[sid]
LEFT JOIN
--Permissions
sys.database_permissions perm ON perm.[grantee_principal_id] = roleprinc.[principal_id]
LEFT JOIN
--Table columns
sys.columns col on col.[object_id] = perm.major_id
AND col.[column_id] = perm.[minor_id]
LEFT JOIN
sys.objects obj ON perm.[major_id] = obj.[object_id]
WHERE memberprinc.[name] LIKE @userName -- Added this line --CSLAGLE
UNION
--List all access provisioned to the public role, which everyone gets by default
SELECT
[UserName] = '{All Users}',
[UserType] = '{All Users}',
[DatabaseUserName] = '{All Users}',
[Role] = roleprinc.[name],
[PermissionType] = perm.[permission_name],
[PermissionState] = perm.[state_desc],
[ObjectType] = obj.type_desc,--perm.[class_desc],
[ObjectName] = OBJECT_NAME(perm.major_id),
[ColumnName] = col.[name]
FROM
--Roles
sys.database_principals roleprinc
LEFT JOIN
--Role permissions
sys.database_permissions perm ON perm.[grantee_principal_id] = roleprinc.[principal_id]
LEFT JOIN
--Table columns
sys.columns col on col.[object_id] = perm.major_id
AND col.[column_id] = perm.[minor_id]
JOIN
--All objects
sys.objects obj ON obj.[object_id] = perm.[major_id]
WHERE
--Only roles
roleprinc.[type] = 'R' AND
--Only public role
roleprinc.[name] = 'public' AND
--Only objects of ours, not the MS objects
obj.is_ms_shipped = 0
ORDER BY
princ.[Name],
OBJECT_NAME(perm.major_id),
col.[name],
perm.[permission_name],
perm.[state_desc],
obj.type_desc--perm.[class_desc]
내가 본 다른 답변은 데이터베이스에서 가능한 일부 권한을 놓친 것입니다. 아래 코드의 첫 번째 쿼리 는 시스템 개체가 아닌 모든 것에 대한 데이터베이스 수준 권한을 갖습니다 . 적절한 GRANT 문도 생성합니다. 두 번째 쿼리는 모든 역할 mebership을 가져옵니다.
각 데이터베이스에 대해 실행해야하지만 sp_MSforeachdb와 함께 사용하기에는 너무 깁니다. 그렇게하려면 시스템 저장 프로 시저로 마스터 데이터베이스에 추가해야합니다.
모든 가능성을 다루려면 서버 수준 권한을 확인하는 스크립트가 있어야합니다.
SELECT DB_NAME() AS database_name
, class
, class_desc
, major_id
, minor_id
, grantee_principal_id
, grantor_principal_id
, databasepermissions.type
, permission_name
, STATE
, state_desc
, granteedatabaseprincipal.name AS grantee_name
, granteedatabaseprincipal.type_desc AS grantee_type_desc
, granteeserverprincipal.name AS grantee_principal_name
, granteeserverprincipal.type_desc AS grantee_principal_type_desc
, grantor.name AS grantor_name
, granted_on_name
, permissionstatement + N' TO ' + QUOTENAME(granteedatabaseprincipal.name) + CASE
WHEN STATE = N'W'
THEN N' WITH GRANT OPTION'
ELSE N''
END AS permissionstatement
FROM (
SELECT sys.database_permissions.class
, sys.database_permissions.class_desc
, sys.database_permissions.major_id
, sys.database_permissions.minor_id
, sys.database_permissions.grantee_principal_id
, sys.database_permissions.grantor_principal_id
, sys.database_permissions.type
, sys.database_permissions.permission_name
, sys.database_permissions.state
, sys.database_permissions.state_desc
, QUOTENAME(CONVERT(NVARCHAR(MAX), DB_NAME())) AS granted_on_name
, CASE
WHEN sys.database_permissions.state = N'W'
THEN N'GRANT'
ELSE sys.database_permissions.state_desc
END + N' ' + sys.database_permissions.permission_name COLLATE SQL_Latin1_General_CP1_CI_AS AS permissionstatement
FROM sys.database_permissions
WHERE (sys.database_permissions.class = 0)
UNION ALL
SELECT sys.database_permissions.class
, sys.database_permissions.class_desc
, sys.database_permissions.major_id
, sys.database_permissions.minor_id
, sys.database_permissions.grantee_principal_id
, sys.database_permissions.grantor_principal_id
, sys.database_permissions.type
, sys.database_permissions.permission_name
, sys.database_permissions.state
, sys.database_permissions.state_desc
, QUOTENAME(sys.schemas.name) + N'.' + QUOTENAME(sys.objects.name) AS granted_on_name
, CASE
WHEN sys.database_permissions.state = N'W'
THEN N'GRANT'
ELSE sys.database_permissions.state_desc
END + N' ' + sys.database_permissions.permission_name COLLATE SQL_Latin1_General_CP1_CI_AS + N' ON ' + QUOTENAME(sys.schemas.name) + N'.' + QUOTENAME(sys.objects.name) + COALESCE(N' (' + QUOTENAME(sys.columns.name) + N')', N'') AS permissionstatement
FROM sys.database_permissions
INNER JOIN sys.objects
ON sys.objects.object_id = sys.database_permissions.major_id
INNER JOIN sys.schemas
ON sys.schemas.schema_id = sys.objects.schema_id
LEFT OUTER JOIN sys.columns
ON sys.columns.object_id = sys.database_permissions.major_id
AND sys.columns.column_id = sys.database_permissions.minor_id
WHERE (sys.database_permissions.major_id >= 0)
AND (sys.database_permissions.class = 1)
UNION ALL
SELECT sys.database_permissions.class
, sys.database_permissions.class_desc
, sys.database_permissions.major_id
, sys.database_permissions.minor_id
, sys.database_permissions.grantee_principal_id
, sys.database_permissions.grantor_principal_id
, sys.database_permissions.type
, sys.database_permissions.permission_name
, sys.database_permissions.state
, sys.database_permissions.state_desc
, QUOTENAME(sys.schemas.name) AS granted_on_name
, CASE
WHEN sys.database_permissions.state = N'W'
THEN N'GRANT'
ELSE sys.database_permissions.state_desc
END + N' ' + sys.database_permissions.permission_name COLLATE SQL_Latin1_General_CP1_CI_AS + N' ON SCHEMA::' + QUOTENAME(sys.schemas.name) AS permissionstatement
FROM sys.database_permissions
INNER JOIN sys.schemas
ON sys.schemas.schema_id = sys.database_permissions.major_id
WHERE (sys.database_permissions.major_id >= 0)
AND (sys.database_permissions.class = 3)
UNION ALL
SELECT sys.database_permissions.class
, sys.database_permissions.class_desc
, sys.database_permissions.major_id
, sys.database_permissions.minor_id
, sys.database_permissions.grantee_principal_id
, sys.database_permissions.grantor_principal_id
, sys.database_permissions.type
, sys.database_permissions.permission_name
, sys.database_permissions.state
, sys.database_permissions.state_desc
, QUOTENAME(targetPrincipal.name) AS granted_on_name
, CASE
WHEN sys.database_permissions.state = N'W'
THEN N'GRANT'
ELSE sys.database_permissions.state_desc
END + N' ' + sys.database_permissions.permission_name COLLATE SQL_Latin1_General_CP1_CI_AS + N' ON ' + targetPrincipal.type_desc + N'::' + QUOTENAME(targetPrincipal.name) AS permissionstatement
FROM sys.database_permissions
INNER JOIN sys.database_principals AS targetPrincipal
ON targetPrincipal.principal_id = sys.database_permissions.major_id
WHERE (sys.database_permissions.major_id >= 0)
AND (sys.database_permissions.class = 4)
UNION ALL
SELECT sys.database_permissions.class
, sys.database_permissions.class_desc
, sys.database_permissions.major_id
, sys.database_permissions.minor_id
, sys.database_permissions.grantee_principal_id
, sys.database_permissions.grantor_principal_id
, sys.database_permissions.type
, sys.database_permissions.permission_name
, sys.database_permissions.state
, sys.database_permissions.state_desc
, QUOTENAME(sys.assemblies.name) AS granted_on_name
, CASE
WHEN sys.database_permissions.state = N'W'
THEN N'GRANT'
ELSE sys.database_permissions.state_desc
END + N' ' + sys.database_permissions.permission_name COLLATE SQL_Latin1_General_CP1_CI_AS + N' ON ASSEMBLY::' + QUOTENAME(sys.assemblies.name) AS permissionstatement
FROM sys.database_permissions
INNER JOIN sys.assemblies
ON sys.assemblies.assembly_id = sys.database_permissions.major_id
WHERE (sys.database_permissions.major_id >= 0)
AND (sys.database_permissions.class = 5)
UNION ALL
SELECT sys.database_permissions.class
, sys.database_permissions.class_desc
, sys.database_permissions.major_id
, sys.database_permissions.minor_id
, sys.database_permissions.grantee_principal_id
, sys.database_permissions.grantor_principal_id
, sys.database_permissions.type
, sys.database_permissions.permission_name
, sys.database_permissions.state
, sys.database_permissions.state_desc
, QUOTENAME(sys.types.name) AS granted_on_name
, CASE
WHEN sys.database_permissions.state = N'W'
THEN N'GRANT'
ELSE sys.database_permissions.state_desc
END + N' ' + sys.database_permissions.permission_name COLLATE SQL_Latin1_General_CP1_CI_AS + N' ON TYPE::' + QUOTENAME(sys.types.name) AS permissionstatement
FROM sys.database_permissions
INNER JOIN sys.types
ON sys.types.user_type_id = sys.database_permissions.major_id
WHERE (sys.database_permissions.major_id >= 0)
AND (sys.database_permissions.class = 6)
UNION ALL
SELECT sys.database_permissions.class
, sys.database_permissions.class_desc
, sys.database_permissions.major_id
, sys.database_permissions.minor_id
, sys.database_permissions.grantee_principal_id
, sys.database_permissions.grantor_principal_id
, sys.database_permissions.type
, sys.database_permissions.permission_name
, sys.database_permissions.state
, sys.database_permissions.state_desc
, QUOTENAME(sys.types.name) AS granted_on_name
, CASE
WHEN sys.database_permissions.state = N'W'
THEN N'GRANT'
ELSE sys.database_permissions.state_desc
END + N' ' + sys.database_permissions.permission_name COLLATE SQL_Latin1_General_CP1_CI_AS + N' ON TYPE::' + QUOTENAME(sys.types.name) AS permissionstatement
FROM sys.database_permissions
INNER JOIN sys.types
ON sys.types.user_type_id = sys.database_permissions.major_id
WHERE (sys.database_permissions.major_id >= 0)
AND (sys.database_permissions.class = 6)
UNION ALL
SELECT sys.database_permissions.class
, sys.database_permissions.class_desc
, sys.database_permissions.major_id
, sys.database_permissions.minor_id
, sys.database_permissions.grantee_principal_id
, sys.database_permissions.grantor_principal_id
, sys.database_permissions.type
, sys.database_permissions.permission_name
, sys.database_permissions.state
, sys.database_permissions.state_desc
, QUOTENAME(sys.xml_schema_collections.name COLLATE SQL_Latin1_General_CP1_CI_AS) AS granted_on_name
, CASE
WHEN sys.database_permissions.state = N'W'
THEN N'GRANT'
ELSE sys.database_permissions.state_desc
END + N' ' + sys.database_permissions.permission_name COLLATE SQL_Latin1_General_CP1_CI_AS + N' ON XML SCHEMA COLLECTION::' + QUOTENAME(sys.xml_schema_collections.name) AS permissionstatement
FROM sys.database_permissions
INNER JOIN sys.xml_schema_collections
ON sys.xml_schema_collections.xml_collection_id = sys.database_permissions.major_id
WHERE (sys.database_permissions.major_id >= 0)
AND (sys.database_permissions.class = 10)
UNION ALL
SELECT sys.database_permissions.class
, sys.database_permissions.class_desc
, sys.database_permissions.major_id
, sys.database_permissions.minor_id
, sys.database_permissions.grantee_principal_id
, sys.database_permissions.grantor_principal_id
, sys.database_permissions.type
, sys.database_permissions.permission_name
, sys.database_permissions.state
, sys.database_permissions.state_desc
, QUOTENAME(sys.service_message_types.name COLLATE SQL_Latin1_General_CP1_CI_AS) AS granted_on_name
, CASE
WHEN sys.database_permissions.state = N'W'
THEN N'GRANT'
ELSE sys.database_permissions.state_desc
END + N' ' + sys.database_permissions.permission_name COLLATE SQL_Latin1_General_CP1_CI_AS + N' ON MESSAGE TYPE::' + QUOTENAME(sys.service_message_types.name COLLATE SQL_Latin1_General_CP1_CI_AS) AS permissionstatement
FROM sys.database_permissions
INNER JOIN sys.service_message_types
ON sys.service_message_types.message_type_id = sys.database_permissions.major_id
WHERE (sys.database_permissions.major_id >= 0)
AND (sys.database_permissions.class = 15)
UNION ALL
SELECT sys.database_permissions.class
, sys.database_permissions.class_desc
, sys.database_permissions.major_id
, sys.database_permissions.minor_id
, sys.database_permissions.grantee_principal_id
, sys.database_permissions.grantor_principal_id
, sys.database_permissions.type
, sys.database_permissions.permission_name
, sys.database_permissions.state
, sys.database_permissions.state_desc
, QUOTENAME(sys.service_contracts.name COLLATE SQL_Latin1_General_CP1_CI_AS) AS granted_on_name
, CASE
WHEN sys.database_permissions.state = N'W'
THEN N'GRANT'
ELSE sys.database_permissions.state_desc
END + N' ' + sys.database_permissions.permission_name COLLATE SQL_Latin1_General_CP1_CI_AS + N' ON CONTRACT::' + QUOTENAME(sys.service_contracts.name COLLATE SQL_Latin1_General_CP1_CI_AS) AS permissionstatement
FROM sys.database_permissions
INNER JOIN sys.service_contracts
ON sys.service_contracts.service_contract_id = sys.database_permissions.major_id
WHERE (sys.database_permissions.major_id >= 0)
AND (sys.database_permissions.class = 16)
UNION ALL
SELECT sys.database_permissions.class
, sys.database_permissions.class_desc
, sys.database_permissions.major_id
, sys.database_permissions.minor_id
, sys.database_permissions.grantee_principal_id
, sys.database_permissions.grantor_principal_id
, sys.database_permissions.type
, sys.database_permissions.permission_name
, sys.database_permissions.state
, sys.database_permissions.state_desc
, QUOTENAME(sys.services.name COLLATE SQL_Latin1_General_CP1_CI_AS) AS granted_on_name
, CASE
WHEN sys.database_permissions.state = N'W'
THEN N'GRANT'
ELSE sys.database_permissions.state_desc
END + N' ' + sys.database_permissions.permission_name COLLATE SQL_Latin1_General_CP1_CI_AS + N' ON SERVICE::' + QUOTENAME(sys.services.name COLLATE SQL_Latin1_General_CP1_CI_AS) AS permissionstatement
FROM sys.database_permissions
INNER JOIN sys.services
ON sys.services.service_id = sys.database_permissions.major_id
WHERE (sys.database_permissions.major_id >= 0)
AND (sys.database_permissions.class = 17)
UNION ALL
SELECT sys.database_permissions.class
, sys.database_permissions.class_desc
, sys.database_permissions.major_id
, sys.database_permissions.minor_id
, sys.database_permissions.grantee_principal_id
, sys.database_permissions.grantor_principal_id
, sys.database_permissions.type
, sys.database_permissions.permission_name
, sys.database_permissions.state
, sys.database_permissions.state_desc
, QUOTENAME(sys.remote_service_bindings.name COLLATE SQL_Latin1_General_CP1_CI_AS) AS granted_on_name
, CASE
WHEN sys.database_permissions.state = N'W'
THEN N'GRANT'
ELSE sys.database_permissions.state_desc
END + N' ' + sys.database_permissions.permission_name COLLATE SQL_Latin1_General_CP1_CI_AS + N' ON REMOTE SERVICE BINDING::' + QUOTENAME(sys.remote_service_bindings.name COLLATE SQL_Latin1_General_CP1_CI_AS) AS permissionstatement
FROM sys.database_permissions
INNER JOIN sys.remote_service_bindings
ON sys.remote_service_bindings.remote_service_binding_id = sys.database_permissions.major_id
WHERE (sys.database_permissions.major_id >= 0)
AND (sys.database_permissions.class = 18)
UNION ALL
SELECT sys.database_permissions.class
, sys.database_permissions.class_desc
, sys.database_permissions.major_id
, sys.database_permissions.minor_id
, sys.database_permissions.grantee_principal_id
, sys.database_permissions.grantor_principal_id
, sys.database_permissions.type
, sys.database_permissions.permission_name
, sys.database_permissions.state
, sys.database_permissions.state_desc
, QUOTENAME(sys.routes.name COLLATE SQL_Latin1_General_CP1_CI_AS) AS granted_on_name
, CASE
WHEN sys.database_permissions.state = N'W'
THEN N'GRANT'
ELSE sys.database_permissions.state_desc
END + N' ' + sys.database_permissions.permission_name COLLATE SQL_Latin1_General_CP1_CI_AS + N' ON ROUTE::' + QUOTENAME(sys.routes.name COLLATE SQL_Latin1_General_CP1_CI_AS) AS permissionstatement
FROM sys.database_permissions
INNER JOIN sys.routes
ON sys.routes.route_id = sys.database_permissions.major_id
WHERE (sys.database_permissions.major_id >= 0)
AND (sys.database_permissions.class = 19)
UNION ALL
SELECT sys.database_permissions.class
, sys.database_permissions.class_desc
, sys.database_permissions.major_id
, sys.database_permissions.minor_id
, sys.database_permissions.grantee_principal_id
, sys.database_permissions.grantor_principal_id
, sys.database_permissions.type
, sys.database_permissions.permission_name
, sys.database_permissions.state
, sys.database_permissions.state_desc
, QUOTENAME(sys.symmetric_keys.name) AS granted_on_name
, CASE
WHEN sys.database_permissions.state = N'W'
THEN N'GRANT'
ELSE sys.database_permissions.state_desc
END + N' ' + sys.database_permissions.permission_name COLLATE SQL_Latin1_General_CP1_CI_AS + N' ON ASYMMETRIC KEY::' + QUOTENAME(sys.symmetric_keys.name) AS permissionstatement
FROM sys.database_permissions
INNER JOIN sys.symmetric_keys
ON sys.symmetric_keys.symmetric_key_id = sys.database_permissions.major_id
WHERE (sys.database_permissions.major_id >= 0)
AND (sys.database_permissions.class = 24)
UNION ALL
SELECT sys.database_permissions.class
, sys.database_permissions.class_desc
, sys.database_permissions.major_id
, sys.database_permissions.minor_id
, sys.database_permissions.grantee_principal_id
, sys.database_permissions.grantor_principal_id
, sys.database_permissions.type
, sys.database_permissions.permission_name
, sys.database_permissions.state
, sys.database_permissions.state_desc
, QUOTENAME(sys.certificates.name) AS granted_on_name
, CASE
WHEN sys.database_permissions.state = N'W'
THEN N'GRANT'
ELSE sys.database_permissions.state_desc
END + N' ' + sys.database_permissions.permission_name COLLATE SQL_Latin1_General_CP1_CI_AS + N' ON CERTIFICATE::' + QUOTENAME(sys.certificates.name) AS permissionstatement
FROM sys.database_permissions
INNER JOIN sys.certificates
ON sys.certificates.certificate_id = sys.database_permissions.major_id
WHERE (sys.database_permissions.major_id >= 0)
AND (sys.database_permissions.class = 25)
UNION ALL
SELECT sys.database_permissions.class
, sys.database_permissions.class_desc
, sys.database_permissions.major_id
, sys.database_permissions.minor_id
, sys.database_permissions.grantee_principal_id
, sys.database_permissions.grantor_principal_id
, sys.database_permissions.type
, sys.database_permissions.permission_name
, sys.database_permissions.state
, sys.database_permissions.state_desc
, QUOTENAME(sys.asymmetric_keys.name) AS granted_on_name
, CASE
WHEN sys.database_permissions.state = N'W'
THEN N'GRANT'
ELSE sys.database_permissions.state_desc
END + N' ' + sys.database_permissions.permission_name COLLATE SQL_Latin1_General_CP1_CI_AS + N' ON ASYMMETRIC KEY::' + QUOTENAME(sys.asymmetric_keys.name) AS permissionstatement
FROM sys.database_permissions
INNER JOIN sys.asymmetric_keys
ON sys.asymmetric_keys.asymmetric_key_id = sys.database_permissions.major_id
WHERE (sys.database_permissions.major_id >= 0)
AND (sys.database_permissions.class = 26)
) AS databasepermissions
INNER JOIN sys.database_principals AS granteedatabaseprincipal
ON granteedatabaseprincipal.principal_id = grantee_principal_id
LEFT OUTER JOIN sys.server_principals AS granteeserverprincipal
ON granteeserverprincipal.sid = granteedatabaseprincipal.sid
INNER JOIN sys.database_principals AS grantor
ON grantor.principal_id = grantor_principal_id
ORDER BY grantee_name, granted_on_name
SELECT roles.name AS role_name
, roles.principal_id
, roles.type AS role_type
, roles.type_desc AS role_type_desc
, roles.is_fixed_role AS role_is_fixed_role
, memberdatabaseprincipal.name AS member_name
, memberdatabaseprincipal.principal_id AS member_principal_id
, memberdatabaseprincipal.type AS member_type
, memberdatabaseprincipal.type_desc AS member_type_desc
, memberdatabaseprincipal.is_fixed_role AS member_is_fixed_role
, memberserverprincipal.name AS member_principal_name
, memberserverprincipal.type_desc member_principal_type_desc
, N'ALTER ROLE ' + QUOTENAME(roles.name) + N' ADD MEMBER ' + QUOTENAME(memberdatabaseprincipal.name) AS AddRoleMembersStatement
FROM sys.database_principals AS roles
INNER JOIN sys.database_role_members
ON sys.database_role_members.role_principal_id = roles.principal_id
INNER JOIN sys.database_principals AS memberdatabaseprincipal
ON memberdatabaseprincipal.principal_id = sys.database_role_members.member_principal_id
LEFT OUTER JOIN sys.server_principals AS memberserverprincipal
ON memberserverprincipal.sid = memberdatabaseprincipal.sid
ORDER BY role_name
, member_name
CREATE PROCEDURE Get_permission
AS
DECLARE @db_name VARCHAR(200),
@sql_text VARCHAR(max)
SET @sql_text='Create table ##db_name (user_name varchar(max),'
DECLARE db_cursor CURSOR FOR
SELECT name
FROM sys.databases
OPEN db_cursor
FETCH next FROM db_cursor INTO @db_name
WHILE @@FETCH_STATUS = 0
BEGIN
SET @sql_text=@sql_text + @db_name + ' varchar(max),'
FETCH next FROM db_cursor INTO @db_name
END
CLOSE db_cursor
SET @sql_text=@sql_text + 'Server_perm varchar(max))'
EXEC (@sql_text)
DEALLOCATE db_cursor
DECLARE @RoleName VARCHAR(50)
DECLARE @UserName VARCHAR(50)
DECLARE @CMD VARCHAR(1000)
CREATE TABLE #permission
(
user_name VARCHAR(50),
databasename VARCHAR(50),
role VARCHAR(50)
)
DECLARE longspcur CURSOR FOR
SELECT name
FROM sys.server_principals
WHERE type IN ( 'S', 'U', 'G' )
AND principal_id > 4
AND name NOT LIKE '##%'
AND name <> 'NT AUTHORITY\SYSTEM'
AND name <> 'ONDEMAND\Administrator'
AND name NOT LIKE 'steel%'
OPEN longspcur
FETCH next FROM longspcur INTO @UserName
WHILE @@FETCH_STATUS = 0
BEGIN
CREATE TABLE #userroles_kk
(
databasename VARCHAR(50),
role VARCHAR(50)
)
CREATE TABLE #rolemember_kk
(
dbrole VARCHAR(100),
membername VARCHAR(100),
membersid VARBINARY(2048)
)
SET @CMD = 'use ? truncate table #RoleMember_kk insert into #RoleMember_kk exec sp_helprolemember insert into #UserRoles_kk (DatabaseName, Role) select db_name(), dbRole from #RoleMember_kk where MemberName = ''' + @UserName + ''''
EXEC Sp_msforeachdb
@CMD
INSERT INTO #permission
SELECT @UserName 'user',
b.name,
u.role
FROM sys.sysdatabases b
LEFT OUTER JOIN #userroles_kk u
ON u.databasename = b.name --and u.Role='db_owner'
ORDER BY 1
DROP TABLE #userroles_kk;
DROP TABLE #rolemember_kk;
FETCH next FROM longspcur INTO @UserName
END
CLOSE longspcur
DEALLOCATE longspcur
TRUNCATE TABLE ##db_name
DECLARE @d1 VARCHAR(max),
@d2 VARCHAR(max),
@d3 VARCHAR(max),
@ss VARCHAR(max)
DECLARE perm_cur CURSOR FOR
SELECT *
FROM #permission
ORDER BY 2 DESC
OPEN perm_cur
FETCH next FROM perm_cur INTO @d1, @d2, @d3
WHILE @@FETCH_STATUS = 0
BEGIN
IF NOT EXISTS(SELECT 1
FROM ##db_name
WHERE user_name = @d1)
BEGIN
SET @ss='insert into ##db_name(user_name) values ('''
+ @d1 + ''')'
EXEC (@ss)
SET @ss='update ##db_name set ' + @d2 + '=''' + @d3
+ ''' where user_name=''' + @d1 + ''''
EXEC (@ss)
END
ELSE
BEGIN
DECLARE @var NVARCHAR(max),
@ParmDefinition NVARCHAR(max),
@var1 NVARCHAR(max)
SET @var = N'select @var1=' + @d2
+ ' from ##db_name where USER_NAME=''' + @d1
+ '''';
SET @ParmDefinition = N'@var1 nvarchar(300) OUTPUT';
EXECUTE Sp_executesql
@var,
@ParmDefinition,
@var1=@var1 output;
SET @var1=Isnull(@var1, ' ')
SET @var= ' update ##db_name set ' + @d2 + '=''' + @var1 + ' '
+ @d3 + ''' where user_name=''' + @d1 + ''' '
EXEC (@var)
END
FETCH next FROM perm_cur INTO @d1, @d2, @d3
END
CLOSE perm_cur
DEALLOCATE perm_cur
SELECT *
FROM ##db_name
DROP TABLE ##db_name
DROP TABLE #permission
위의 GetPermissions 저장 프로시 저는 훌륭하지만 Sp_msforeachdb를 사용합니다. 즉, SQL 인스턴스에 공백이나 대시 및 기타 비 모범 사례 문자가 포함 된 데이터베이스 이름이 있으면 중단됩니다. Sp_msforeachdb를 사용하지 않는 버전을 만들었으며 로그인이 sysadmin 로그인 인 경우 (IsSysAdminLogin) 1이고 로그인이 고아 사용자 인 경우 (IsEmptyRow) 2를 나타내는 두 개의 열도 포함합니다.
USE [master] ;
GO
IF EXISTS
(
SELECT * FROM sys.objects
WHERE object_id = OBJECT_ID(N'dbo.uspGetPermissionsOfAllLogins_DBsOnColumns')
AND [type] in (N'P',N'PC')
)
BEGIN
DROP PROCEDURE dbo.uspGetPermissionsOfAllLogins_DBsOnColumns ;
END
GO
CREATE PROCEDURE dbo.uspGetPermissionsOfAllLogins_DBsOnColumns
AS
SET NOCOUNT ON
;
BEGIN TRY
IF EXISTS
(
SELECT * FROM tempdb.dbo.sysobjects
WHERE id = object_id(N'[tempdb].dbo.[#permission]')
)
DROP TABLE #permission
;
IF EXISTS
(
SELECT * FROM tempdb.dbo.sysobjects
WHERE id = object_id(N'[tempdb].dbo.[#userroles_kk]')
)
DROP TABLE #userroles_kk
;
IF EXISTS
(
SELECT * FROM tempdb.dbo.sysobjects
WHERE id = object_id(N'[tempdb].dbo.[#rolemember_kk]')
)
DROP TABLE #rolemember_kk
;
IF EXISTS
(
SELECT * FROM tempdb.dbo.sysobjects
WHERE id = object_id(N'[tempdb].dbo.[##db_name]')
)
DROP TABLE ##db_name
;
DECLARE
@db_name VARCHAR(255)
,@sql_text VARCHAR(MAX)
;
SET @sql_text =
'CREATE TABLE ##db_name
(
LoginUserName VARCHAR(MAX)
,'
;
DECLARE cursDBs CURSOR FOR
SELECT [name]
FROM sys.databases
ORDER BY [name]
;
OPEN cursDBs
;
FETCH NEXT FROM cursDBs INTO @db_name
WHILE @@FETCH_STATUS = 0
BEGIN
SET @sql_text =
@sql_text + QUOTENAME(@db_name) + ' VARCHAR(MAX)
,'
FETCH NEXT FROM cursDBs INTO @db_name
END
CLOSE cursDBs
;
SET @sql_text =
@sql_text + 'IsSysAdminLogin CHAR(1)
,IsEmptyRow CHAR(1)
)'
--PRINT @sql_text
EXEC (@sql_text)
;
DEALLOCATE cursDBs
;
DECLARE
@RoleName VARCHAR(255)
,@UserName VARCHAR(255)
;
CREATE TABLE #permission
(
LoginUserName VARCHAR(255)
,databasename VARCHAR(255)
,[role] VARCHAR(255)
)
;
DECLARE cursSysSrvPrinName CURSOR FOR
SELECT [name]
FROM sys.server_principals
WHERE
[type] IN ( 'S', 'U', 'G' )
AND principal_id > 4
AND [name] NOT LIKE '##%'
ORDER BY [name]
;
OPEN cursSysSrvPrinName
;
FETCH NEXT FROM cursSysSrvPrinName INTO @UserName
WHILE @@FETCH_STATUS = 0
BEGIN
CREATE TABLE #userroles_kk
(
databasename VARCHAR(255)
,[role] VARCHAR(255)
)
;
CREATE TABLE #rolemember_kk
(
dbrole VARCHAR(255)
,membername VARCHAR(255)
,membersid VARBINARY(2048)
)
;
DECLARE cursDatabases CURSOR FAST_FORWARD LOCAL FOR
SELECT [name]
FROM sys.databases
ORDER BY [name]
;
OPEN cursDatabases
;
DECLARE
@DBN VARCHAR(255)
,@sqlText NVARCHAR(4000)
;
FETCH NEXT FROM cursDatabases INTO @DBN
WHILE @@FETCH_STATUS = 0
BEGIN
SET @sqlText =
N'USE ' + QUOTENAME(@DBN) + ';
TRUNCATE TABLE #RoleMember_kk
INSERT INTO #RoleMember_kk
EXEC sp_helprolemember
INSERT INTO #UserRoles_kk
(DatabaseName,[Role])
SELECT db_name(),dbRole
FROM #RoleMember_kk
WHERE MemberName = ''' + @UserName + '''
'
--PRINT @sqlText ;
EXEC sp_executesql @sqlText ;
FETCH NEXT FROM cursDatabases INTO @DBN
END
CLOSE cursDatabases
;
DEALLOCATE cursDatabases
;
INSERT INTO #permission
SELECT
@UserName 'user'
,b.name
,u.[role]
FROM
sys.sysdatabases b
LEFT JOIN
#userroles_kk u
ON QUOTENAME(u.databasename) = QUOTENAME(b.name)
ORDER BY 1
;
DROP TABLE #userroles_kk
;
DROP TABLE #rolemember_kk
;
FETCH NEXT FROM cursSysSrvPrinName INTO @UserName
END
CLOSE cursSysSrvPrinName
;
DEALLOCATE cursSysSrvPrinName
;
TRUNCATE TABLE ##db_name
;
DECLARE
@d1 VARCHAR(MAX)
,@d2 VARCHAR(MAX)
,@d3 VARCHAR(MAX)
,@ss VARCHAR(MAX)
;
DECLARE cursPermisTable CURSOR FOR
SELECT * FROM #permission
ORDER BY 2 DESC
;
OPEN cursPermisTable
;
FETCH NEXT FROM cursPermisTable INTO @d1,@d2,@d3
WHILE @@FETCH_STATUS = 0
BEGIN
IF NOT EXISTS
(
SELECT 1 FROM ##db_name WHERE LoginUserName = @d1
)
BEGIN
SET @ss =
'INSERT INTO ##db_name(LoginUserName) VALUES (''' + @d1 + ''')'
EXEC (@ss)
;
SET @ss =
'UPDATE ##db_name SET ' + @d2 + ' = ''' + @d3 + ''' WHERE LoginUserName = ''' + @d1 + ''''
EXEC (@ss)
;
END
ELSE
BEGIN
DECLARE
@var NVARCHAR(MAX)
,@ParmDefinition NVARCHAR(MAX)
,@var1 NVARCHAR(MAX)
;
SET @var =
N'SELECT @var1 = ' + QUOTENAME(@d2) + ' FROM ##db_name WHERE LoginUserName = ''' + @d1 + ''''
;
SET @ParmDefinition =
N'@var1 NVARCHAR(600) OUTPUT '
;
EXECUTE Sp_executesql @var,@ParmDefinition,@var1 = @var1 OUTPUT
;
SET @var1 =
ISNULL(@var1, ' ')
;
SET @var =
' UPDATE ##db_name SET ' + @d2 + '=''' + @var1 + ' ' + @d3 + ''' WHERE LoginUserName = ''' + @d1 + ''' '
;
EXEC (@var)
;
END
FETCH NEXT FROM cursPermisTable INTO @d1,@d2,@d3
END
CLOSE cursPermisTable
;
DEALLOCATE cursPermisTable
;
UPDATE ##db_name SET
IsSysAdminLogin = 'Y'
FROM
##db_name TT
INNER JOIN
dbo.syslogins SL
ON TT.LoginUserName = SL.[name]
WHERE
SL.sysadmin = 1
;
DECLARE cursDNamesAsColumns CURSOR FAST_FORWARD LOCAL FOR
SELECT [name]
FROM tempdb.sys.columns
WHERE
OBJECT_ID = OBJECT_ID('tempdb..##db_name')
AND [name] NOT IN ('LoginUserName','IsEmptyRow')
ORDER BY [name]
;
OPEN cursDNamesAsColumns
;
DECLARE
@ColN VARCHAR(255)
,@tSQLText NVARCHAR(4000)
;
FETCH NEXT FROM cursDNamesAsColumns INTO @ColN
WHILE @@FETCH_STATUS = 0
BEGIN
SET @tSQLText =
N'UPDATE ##db_name SET
IsEmptyRow = ''N''
WHERE IsEmptyRow IS NULL
AND ' + QUOTENAME(@ColN) + ' IS NOT NULL
;
'
--PRINT @tSQLText ;
EXEC sp_executesql @tSQLText ;
FETCH NEXT FROM cursDNamesAsColumns INTO @ColN
END
CLOSE cursDNamesAsColumns
;
DEALLOCATE cursDNamesAsColumns
;
UPDATE ##db_name SET
IsEmptyRow = 'Y'
WHERE IsEmptyRow IS NULL
;
UPDATE ##db_name SET
IsSysAdminLogin = 'N'
FROM
##db_name TT
INNER JOIN
dbo.syslogins SL
ON TT.LoginUserName = SL.[name]
WHERE
SL.sysadmin = 0
;
SELECT * FROM ##db_name
;
DROP TABLE ##db_name
;
DROP TABLE #permission
;
END TRY
BEGIN CATCH
DECLARE
@cursDBs_Status INT
,@cursSysSrvPrinName_Status INT
,@cursDatabases_Status INT
,@cursPermisTable_Status INT
,@cursDNamesAsColumns_Status INT
;
SELECT
@cursDBs_Status = CURSOR_STATUS('GLOBAL','cursDBs')
,@cursSysSrvPrinName_Status = CURSOR_STATUS('GLOBAL','cursSysSrvPrinName')
,@cursDatabases_Status = CURSOR_STATUS('GLOBAL','cursDatabases')
,@cursPermisTable_Status = CURSOR_STATUS('GLOBAL','cursPermisTable')
,@cursDNamesAsColumns_Status = CURSOR_STATUS('GLOBAL','cursPermisTable')
;
IF @cursDBs_Status > -2
BEGIN
CLOSE cursDBs ;
DEALLOCATE cursDBs ;
END
IF @cursSysSrvPrinName_Status > -2
BEGIN
CLOSE cursSysSrvPrinName ;
DEALLOCATE cursSysSrvPrinName ;
END
IF @cursDatabases_Status > -2
BEGIN
CLOSE cursDatabases ;
DEALLOCATE cursDatabases ;
END
IF @cursPermisTable_Status > -2
BEGIN
CLOSE cursPermisTable ;
DEALLOCATE cursPermisTable ;
END
IF @cursDNamesAsColumns_Status > -2
BEGIN
CLOSE cursDNamesAsColumns ;
DEALLOCATE cursDNamesAsColumns ;
END
SELECT ErrorNum = ERROR_NUMBER(),ErrorMsg = ERROR_MESSAGE() ;
END CATCH
GO
/*
EXEC [master].dbo.uspGetPermissionsOfAllLogins_DBsOnColumns ;
*/
여기 내 버전이 있습니다. 나는 30 분을 방금 지금까지 내가 어떻게 생각해 냈는지 기억하려고 노력했으며 @Jeremy의 대답은 핵심 영감으로 보입니다. 버그를 도입 한 경우를 대비하여 Jeremy의 답변을 업데이트하고 싶지 않았으므로 여기에 내 버전을 게시하고 있습니다.
전체 스크립트를 Kenneth Fisher의 T-SQL 화요일 에서 가져온 영감과 결합하는 것이 좋습니다 . 특정 사용자에게 어떤 권한이 있습니까? : 하향식이 아닌 컴플라이언스 / 감사 질문에 상향식으로 답변 할 수 있습니다.
EXECUTE AS LOGIN = '<loginname>'
SELECT token.name AS GroupNames
FROM sys.login_token token
JOIN sys.server_principals grp
ON token.sid = grp.sid
WHERE token.[type] = 'WINDOWS GROUP'
AND grp.[type] = 'G'
REVERT
이것이 다루는 내용을 이해하려면 Contoso\DB_AdventureWorks_Accountingmember가있는 Windows AD 그룹을 고려 하십시오 Contoso\John.Doe. John.Doe는 server_principal Contoso\DB_AdventureWorks_LoginsWindows AD 그룹을 통해 AdventureWorks에 인증합니다 . "John.Doe에 어떤 권한이 있습니까?"라는 메시지가 표시되면 아래 스크립트만으로 해당 질문에 대답 할 수 없습니다. 그런 다음 아래 스크립트에서 반환 한 각 행을 반복하고 위의 스크립트에 조인해야합니다. nameActive Directory 공급자에서 SID를 조회하여 오래된 값 을 정규화해야 할 수도 있습니다.
이러한 역방향 조회 논리를 통합하지 않은 스크립트는 다음과 같습니다.
/*
--Script source found at : http://stackoverflow.com/a/7059579/1387418
Security Audit Report
1) List all access provisioned to a sql user or windows user/group directly
2) List all access provisioned to a sql user or windows user/group through a database or application role
3) List all access provisioned to the public role
Columns Returned:
UserName : SQL or Windows/Active Directory user account. This could also be an Active Directory group.
UserType : Value will be either 'SQL User' or 'Windows User'. This reflects the type of user defined for the
SQL Server user account.
PrinciaplUserName: if UserName is not blank, then UserName else DatabaseUserName
PrincipalType : Possible values are 'SQL User', 'Windows User', 'Database Role', 'Windows Group'
DatabaseUserName : Name of the associated user as defined in the database user account. The database user may not be the
same as the server user.
Role : The role name. This will be null if the associated permissions to the object are defined at directly
on the user account, otherwise this will be the name of the role that the user is a member of.
PermissionType : Type of permissions the user/role has on an object. Examples could include CONNECT, EXECUTE, SELECT
DELETE, INSERT, ALTER, CONTROL, TAKE OWNERSHIP, VIEW DEFINITION, etc.
This value may not be populated for all roles. Some built in roles have implicit permission
definitions.
PermissionState : Reflects the state of the permission type, examples could include GRANT, DENY, etc.
This value may not be populated for all roles. Some built in roles have implicit permission
definitions.
ObjectType : Type of object the user/role is assigned permissions on. Examples could include USER_TABLE,
SQL_SCALAR_FUNCTION, SQL_INLINE_TABLE_VALUED_FUNCTION, SQL_STORED_PROCEDURE, VIEW, etc.
This value may not be populated for all roles. Some built in roles have implicit permission
definitions.
ObjectName : Name of the object that the user/role is assigned permissions on.
This value may not be populated for all roles. Some built in roles have implicit permission
definitions.
ColumnName : Name of the column of the object that the user/role is assigned permissions on. This value
is only populated if the object is a table, view or a table value function.
*/
DECLARE @HideDatabaseDiagrams BIT = 1;
--List all access provisioned to a sql user or windows user/group directly
SELECT
[UserName] = CASE dbprinc.[type]
WHEN 'S' THEN dbprinc.[name] -- SQL User
WHEN 'U' THEN sprinc.[name] -- Windows User
WHEN 'R' THEN NULL -- Database Role
WHEN 'G' THEN NULL -- Windows Group
ELSE NULL
END,
[UserType] = CASE dbprinc.[type]
WHEN 'S' THEN 'SQL User'
WHEN 'U' THEN 'Windows User'
WHEN 'R' THEN NULL -- Database Role
WHEN 'G' THEN NULL -- Windows Group
ELSE dbprinc.[type]
END,
[PrincipalUserName] = COALESCE(
CASE dbprinc.[type]
WHEN 'S' THEN dbprinc.[name] -- SQL User
WHEN 'U' THEN sprinc.[name] -- Windows User
WHEN 'R' THEN NULL -- Database Role
WHEN 'G' THEN NULL -- Windows Group
ELSE NULL
END,
dbprinc.[name]
),
[PrincipalType] = CASE dbprinc.[type]
WHEN 'S' THEN 'SQL User'
WHEN 'U' THEN 'Windows User'
WHEN 'R' THEN 'Database Role'
WHEN 'G' THEN 'Windows Group'
END,
[DatabaseUserName] = dbprinc.[name],
[Role] = null,
[PermissionType] = perm.[permission_name],
[PermissionState] = perm.[state_desc],
[ObjectType] = obj.[type_desc],--perm.[class_desc],
[ObjectSchema] = OBJECT_SCHEMA_NAME(perm.major_id),
[ObjectName] = OBJECT_NAME(perm.major_id),
[ColumnName] = col.[name]
FROM
--database user
sys.database_principals dbprinc
LEFT JOIN
--Login accounts
sys.server_principals sprinc on dbprinc.[sid] = sprinc.[sid]
LEFT JOIN
--Permissions
sys.database_permissions perm ON perm.[grantee_principal_id] = dbprinc.[principal_id]
LEFT JOIN
--Table columns
sys.columns col ON col.[object_id] = perm.major_id
AND col.[column_id] = perm.[minor_id]
LEFT JOIN
sys.objects obj ON perm.[major_id] = obj.[object_id]
WHERE
dbprinc.[type] in ('S','U')
AND CASE
WHEN @HideDatabaseDiagrams = 1 AND
dbprinc.[name] = 'guest'
AND (
(
obj.type_desc = 'SQL_SCALAR_FUNCTION'
AND OBJECT_NAME(perm.major_id) = 'fn_diagramobjects'
)
OR (
obj.type_desc = 'SQL_STORED_PROCEDURE'
AND OBJECT_NAME(perm.major_id) IN
(
N'sp_alterdiagram',
N'sp_creatediagram',
N'sp_dropdiagram',
N'sp_helpdiagramdefinition',
N'sp_helpdiagrams',
N'sp_renamediagram'
)
)
)
THEN 0
ELSE 1
END = 1
UNION
--List all access provisioned to a sql user or windows user/group through a database or application role
SELECT
[UserName] = CASE memberprinc.[type]
WHEN 'S' THEN memberprinc.[name]
WHEN 'U' THEN sprinc.[name]
WHEN 'R' THEN NULL -- Database Role
WHEN 'G' THEN NULL -- Windows Group
ELSE NULL
END,
[UserType] = CASE memberprinc.[type]
WHEN 'S' THEN 'SQL User'
WHEN 'U' THEN 'Windows User'
WHEN 'R' THEN NULL -- Database Role
WHEN 'G' THEN NULL -- Windows Group
END,
[PrincipalUserName] = COALESCE(
CASE memberprinc.[type]
WHEN 'S' THEN memberprinc.[name]
WHEN 'U' THEN sprinc.[name]
WHEN 'R' THEN NULL -- Database Role
WHEN 'G' THEN NULL -- Windows Group
ELSE NULL
END,
memberprinc.[name]
),
[PrincipalType] = CASE memberprinc.[type]
WHEN 'S' THEN 'SQL User'
WHEN 'U' THEN 'Windows User'
WHEN 'R' THEN 'Database Role'
WHEN 'G' THEN 'Windows Group'
END,
[DatabaseUserName] = memberprinc.[name],
[Role] = roleprinc.[name],
[PermissionType] = perm.[permission_name],
[PermissionState] = perm.[state_desc],
[ObjectType] = obj.type_desc,--perm.[class_desc],
[ObjectSchema] = OBJECT_SCHEMA_NAME(perm.major_id),
[ObjectName] = OBJECT_NAME(perm.major_id),
[ColumnName] = col.[name]
FROM
--Role/member associations
sys.database_role_members members
JOIN
--Roles
sys.database_principals roleprinc ON roleprinc.[principal_id] = members.[role_principal_id]
JOIN
--Role members (database users)
sys.database_principals memberprinc ON memberprinc.[principal_id] = members.[member_principal_id]
LEFT JOIN
--Login accounts
sys.server_principals sprinc on memberprinc.[sid] = sprinc.[sid]
LEFT JOIN
--Permissions
sys.database_permissions perm ON perm.[grantee_principal_id] = roleprinc.[principal_id]
LEFT JOIN
--Table columns
sys.columns col on col.[object_id] = perm.major_id
AND col.[column_id] = perm.[minor_id]
LEFT JOIN
sys.objects obj ON perm.[major_id] = obj.[object_id]
WHERE
CASE
WHEN @HideDatabaseDiagrams = 1 AND
memberprinc.[name] = 'guest'
AND (
(
obj.type_desc = 'SQL_SCALAR_FUNCTION'
AND OBJECT_NAME(perm.major_id) = 'fn_diagramobjects'
)
OR (
obj.type_desc = 'SQL_STORED_PROCEDURE'
AND OBJECT_NAME(perm.major_id) IN
(
N'sp_alterdiagram',
N'sp_creatediagram',
N'sp_dropdiagram',
N'sp_helpdiagramdefinition',
N'sp_helpdiagrams',
N'sp_renamediagram'
)
)
)
THEN 0
ELSE 1
END = 1
UNION
--List all access provisioned to the public role, which everyone gets by default
SELECT
[UserName] = '{All Users}',
[UserType] = '{All Users}',
[PrincipalUserName] = '{All Users}',
[PrincipalType] = '{All Users}',
[DatabaseUserName] = '{All Users}',
[Role] = roleprinc.[name],
[PermissionType] = perm.[permission_name],
[PermissionState] = perm.[state_desc],
[ObjectType] = obj.type_desc,--perm.[class_desc],
[ObjectSchema] = OBJECT_SCHEMA_NAME(perm.major_id),
[ObjectName] = OBJECT_NAME(perm.major_id),
[ColumnName] = col.[name]
FROM
--Roles
sys.database_principals roleprinc
LEFT JOIN
--Role permissions
sys.database_permissions perm ON perm.[grantee_principal_id] = roleprinc.[principal_id]
LEFT JOIN
--Table columns
sys.columns col on col.[object_id] = perm.major_id
AND col.[column_id] = perm.[minor_id]
JOIN
--All objects
sys.objects obj ON obj.[object_id] = perm.[major_id]
WHERE
--Only roles
roleprinc.[type] = 'R' AND
--Only public role
roleprinc.[name] = 'public' AND
--Only objects of ours, not the MS objects
obj.is_ms_shipped = 0
AND CASE
WHEN @HideDatabaseDiagrams = 1 AND
roleprinc.[name] = 'public'
AND (
(
obj.type_desc = 'SQL_SCALAR_FUNCTION'
AND OBJECT_NAME(perm.major_id) = 'fn_diagramobjects'
)
OR (
obj.type_desc = 'SQL_STORED_PROCEDURE'
AND OBJECT_NAME(perm.major_id) IN
(
N'sp_alterdiagram',
N'sp_creatediagram',
N'sp_dropdiagram',
N'sp_helpdiagramdefinition',
N'sp_helpdiagrams',
N'sp_renamediagram'
)
)
)
THEN 0
ELSE 1
END = 1
ORDER BY
dbprinc.[Name],
OBJECT_NAME(perm.major_id),
col.[name],
perm.[permission_name],
perm.[state_desc],
obj.type_desc--perm.[class_desc]
멋진 감사 스크립트에 감사드립니다.
감사 사용자가 멋진 Kenneth Fisher ( b | t ) 저장 프로 시저를 사용하는 것이 좋습니다 .
Unfortunately I couldn't comment on the Sean Rose post due to insufficient reputation, however I had to amend the "public" role portion of the script as it didn't show SCHEMA-scoped permissions due to the (INNER) JOIN against sys.objects. After that was changed to a LEFT JOIN I further had to amend the WHERE-clause logic to omit system objects. My amended query for the public perms is below.
--3) List all access provisioned to the public role, which everyone gets by default
SELECT
@@servername ServerName
, db_name() DatabaseName
, [UserType] = '{All Users}',
[DatabaseUserName] = '{All Users}',
[LoginName] = '{All Users}',
[Role] = roleprinc.[name],
[PermissionType] = perm.[permission_name],
[PermissionState] = perm.[state_desc],
[ObjectType] = CASE perm.[class]
WHEN 1 THEN obj.[type_desc] -- Schema-contained objects
ELSE perm.[class_desc] -- Higher-level objects
END,
[Schema] = objschem.[name],
[ObjectName] = CASE perm.[class]
WHEN 3 THEN permschem.[name] -- Schemas
WHEN 4 THEN imp.[name] -- Impersonations
ELSE OBJECT_NAME(perm.[major_id]) -- General objects
END,
[ColumnName] = col.[name]
FROM
--Roles
sys.database_principals AS roleprinc
--Role permissions
LEFT JOIN sys.database_permissions AS perm ON perm.[grantee_principal_id] = roleprinc.[principal_id]
LEFT JOIN sys.schemas AS permschem ON permschem.[schema_id] = perm.[major_id]
--All objects
LEFT JOIN sys.objects AS obj ON obj.[object_id] = perm.[major_id]
LEFT JOIN sys.schemas AS objschem ON objschem.[schema_id] = obj.[schema_id]
--Table columns
LEFT JOIN sys.columns AS col ON col.[object_id] = perm.[major_id]
AND col.[column_id] = perm.[minor_id]
--Impersonations
LEFT JOIN sys.database_principals AS imp ON imp.[principal_id] = perm.[major_id]
WHERE
roleprinc.[type] = 'R'
AND roleprinc.[name] = 'public'
AND isnull(obj.[is_ms_shipped], 0) = 0
AND isnull(object_schema_name(perm.[major_id]), '') <> 'sys'
ORDER BY
[UserType],
[DatabaseUserName],
[LoginName],
[Role],
[Schema],
[ObjectName],
[ColumnName],
[PermissionType],
[PermissionState],
[ObjectType]
I tried just about all of these but I quickly noticed that some were missing, especially sysadmin users. Having a hole like that won't look good in our upcoming audit, so this is what I came up with
USE master
GO
SELECT DISTINCT
p.name AS [loginname] ,
--p.type,
p.type_desc ,
p.is_disabled,
s.sysadmin,
sp.permission_name
FROM sys.server_principals p
INNER JOIN sys.syslogins s ON p.sid = s.sid
INNER JOIN sys.server_permissions sp ON p.principal_id = sp.grantee_principal_id
WHERE p.type_desc IN ('SQL_LOGIN', 'WINDOWS_LOGIN', 'WINDOWS_GROUP')
-- Logins that are not process logins
AND p.name NOT LIKE '##%'
ORDER BY p.name
GO
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