Auditing your SQL Server database and server permissions
By: Greg Robidoux | Updated: 2018-06-02 | Comments (2) | Related: > Auditing and Compliance
One of the things that DBAs need to be aware of is the permissions that are granted at the server level and at the database level. Using Enterprise Manager or Management Studio it is pretty easy to look at one object at a time, but what if you want to look at permissions you have granted across the board. Pointing and clicking is not so bad if you have a couple of objects to look at, but most instances of SQL Server have several layers of permissions that are granted. So what is the best way to get an overall look at your permissions that have been set?
The simplest approach is to use the stored procedures that Microsoft has included with the database engine. A lot of these same procedures are called when use the GUI, but instead of showing you data one object at a time you can take a look across your server or across your database.
Here is a list of some of these useful commands, what they do and sample output from each command. You can just run the stored procedure without parameters to get the output.
SQL Server sp_helprotect
This command will show you the permissions that have been granted or denied for all objects in a database. You can also specify the object name to see the permissions for that just that object. For more information: sp_helprotect.
SQL Server sp_helprole
This command will show you a list of all the database roles You can also specify the role name to see information about just that role. For more information: sp_helprole
SQL Server sp_helprolemember
This command will show you a list of all roles that have users in them as well as the user name. You can also specify the role name to see the users for just that role. For more information: sp_helprolemember.
SQL Server sp_helpsrvrole
This command will show you a list of all the server roles. You can also specify the server role if you only want to see info about just that one server role. For more information: sp_helpsrvrole.
SQL Server sp_helpsrvrolemember
This command shows you logins that have access to all server roles or you can specify just one server role to examine. For more information: sp_helpsrvrolemember.
SQL Server sp_helpdbfixedrole
This command shows a list of fixed database roles. You can also specify just one role. For more information: sp_helpdbfixedrole.
SQL Server sp_helplogins
This command returns attributes about all of your logins or you can specify just one login. For more information: sp_helplogins.
SQL Server sp_helpntgroup
This command shows you windows groups that have access to the current database. For more information: sp_helpntgroup.
SQL Server sp_helpuser
This command shows you information about users that have access to the current database. For more information: sp_helpuser
- Add these commands to the list of tools that you use to manage your SQL Server.
- Use these commands to take a periodic audit of your server and database permissions.
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Article Last Updated: 2018-06-02