データベース内のすべてのユーザーに対するすべての権限/アクセスを検索するためのSQL Serverクエリ

Question

特定のデータベースにアクセス権を持つすべてのユーザー、またはデータベース内のテーブル、ビュー、ストアドプロシージャなどのオブジェクトを直接またはロールなどの理由でレポートするSQL 2008上でクエリを作成したいと思います。レポートはセキュリティ監査の目的で使用されます。誰かが私のニーズを完全に満たすクエリを持っているかどうかはわからないが、うまくいけば私に良いスタートを与える何かがある。 SQL 2008、2005または2000のどちらでも構いませんが、おそらく必要に応じて変換できます。

Answer 1

これはAndomarの提案に基づいた、私の最初の質問に対する亀裂です。このクエリは、ユーザーがユーザーアカウントに直接適用した、またはユーザーが持つロールを介して適用した権限の一覧を提供することを目的としています。

/*
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.                 
*/

--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] 

Answer 2

Brad（2011年10月）とiw.kuchin（2012年5月）によって提案された変更を含む、Jeremyの2011年8月のクエリの完全版です。

1. Brad： /スキーマの[ObjectType]と[ObjectName]を修正。
2. iw.kuchin： [ObjectType]にはobj.type_descパーミッションクラスにのみOBJECT_OR_COLUMNを使用するのが良いです。他のすべての場合にはperm.[class_desc]を使用してください。
3. iw.kuchin： IMPERSONATEパーミッションを処理します。
4. iw.kuchin： sys.login_tokenをsys.server_principalsに置き換えます。WindowsだけでなくSQLログインも表示されます。
5. iw.kuchin： Windowsグループを含める。
6. iw.kuchin： sysとINFORMATION_SCHEMAを除外する。

うまくいけば、これは他の誰かに彼らの人生の1、2時間を救う。 :)

/*
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]

Answer 3

SQL Server 2005以降では、そのためにシステムビューを使用できます。たとえば、次のクエリはデータベース内のすべてのユーザーをその権限と共に一覧表示します。

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

ユーザーは役割を通じて権限を持つこともできることに注意してください。たとえば、db_data_readerロールは、ほとんどのオブジェクトに対してselect権限を付与します。

Answer 4

承認された回答にコメントできないので、ここにコメントを追加します。

• 私はスキーマの問題に関して2度目のBradを行いました。 MSの参照からsys.objectsテーブルには、スキーマスコープのオブジェクトのみが含まれています。それで、 "より高いレベル"のオブジェクト（つまり私達の場合のスキーマ）についての情報を得るためにはsys.schemasテーブルを使う必要があります。
• [ObjectType]の場合、obj.type_desc権限クラスにのみOBJECT_OR_COLUMNを使用することをお勧めします。他のすべての場合にはperm.[class_desc]を使用してください。
• このクエリではうまく処理されない別の種類の権限はIMPERSONATEです。偽装に関する情報を入手するには、LEFT JOIN上のsys.database_principalsとperm.major_id = imp.principal_idを組み合わせてください。
• 私の経験上、WindowsだけでなくSQLログインも表示されるので、sys.login_tokenをsys.server_principalsに置き換えることをお勧めします。
• 許可されたプリンシパルタイプに'G'を追加してWindowsグループを許可する
• また、ユーザーsysとINFORMATION_SCHEMAを結果表から除外することもできます。これらのユーザーはサービスにのみ使用されるためです。

私はすべての提案された修正と共にスクリプトの最初の部分をポストするつもりです、他の部分も同様に変更されるべきです：

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')

Answer 5

素晴らしいスクリプトのジェレミーと貢献者！ありがとうございます。

私は大量のユーザーを抱えているので、すべてのユーザーに対してこれを実行するのは悪夢でした。私はコメントを加えることができなかったので、私は変更と共にスクリプト全体を投稿しています。変数+ where句を追加したので、ユーザー名に含まれる最大5文字（または空白のままの場合はすべてのユーザー）に一致するものを検索できます。特別なことは何もありませんが、いくつかのユースケースでは役に立つと思いました。

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]  

Answer 6

私が見た他の答えはデータベースで可能ないくつかの許可を逃します。以下のコードの最初のクエリは everything のデータベースレベルのパーミッションを取得します。これはシステムオブジェクトではありません。適切なGRANT文も生成されます。 2番目のクエリは、すべてのロールメンバーシップを取得します。

これはデータベースごとに実行する必要がありますが、sp_MSforeachdbでは使用するには長すぎます。それをしたい場合は、システムストアドプロシージャとしてmasterデータベースに追加する必要があります。

すべての可能性を網羅するためには、サーバーレベルの権限をチェックするスクリプトも必要です。

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

Answer 7

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 

Answer 8

上記のGetPermissionsストアドプロシージャは優れていますが、Sp_msforeachdbを使用しています。これは、SQLインスタンスにスペースやダッシュなどのベストプラクティス以外の文字が含まれていると壊れることを意味します。 Sp_msforeachdbを使用しないバージョンを作成し、1 - ログインがsysadminログイン（IsSysAdminLogin）の場合、および2 - 孤立ユーザー（IsEmptyRow）の場合を示す2つの列を追加しました。

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 ;
*/

Answer 9

これは私のバージョンです。私はこれを思いついた方法を思い出そうとするのにちょうど30分を費やしました、そして、@ Jeremyの答えはコアなインスピレーションであるようです。念のため、Jeremyの答えを更新したくないので、自分のバージョンをここに掲載します。

完全なスクリプトと、 Kenneth FisherのT-SQL火曜日：特定のユーザーにはどのような権限がありますか。 ：これにより、コンプライアンス/監査の質問にトップダウンではなくボトムアップで回答できます。

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

これが何をカバーするのかを理解するために、メンバーContoso\DB_AdventureWorks_Accountingを持つContoso\John.Doe Windows AD Groupを検討してください。 John.Doeは、server_principal Contoso\DB_AdventureWorks_Logins Windows AD Groupを介してAdventureWorksの認証を受けます。 「John.Doeにはどのような権限がありますか？」という質問を誰かが出した場合、以下のスクリプトだけではその質問に答えることはできません。次に、下記のスクリプトによって返された各行を反復処理し、それを上記のスクリプトに結合する必要があります。 （Active DirectoryプロバイダでSIDを検索して、古いname値を正規化する必要がある場合もあります。）

このような逆引きロジックを組み込んでいないスクリプトがこれです。

/*


--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]

Answer 10

素晴らしい監査スクリプトをありがとう。

監査ユーザーが素晴らしいKenneth Fisher（ b | t ）ストアドプロシージャを使用することを強くお勧めします。

• sp_DBPermissions
• sp_SrvPermissions

Answer 11

残念ながら、Sean Roseの投稿については評判が悪かったのでコメントできませんでしたが、sysに対する（INNER）JOINのためSCHEMAスコープのパーミッションが表示されなかったため、スクリプトの "public"ロール部分を修正する必要がありました。オブジェクトそれがLEFT JOINに変更された後、私はさらにシステムオブジェクトを除外するためにWHERE節ロジックを修正しなければなりませんでした。公開パーマに対する私の修正された質問は以下の通りです。

--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]

Answer 12

私はこれらのすべてについてちょうど試みましたが、私はすぐに何人か、特にsysadminユーザーが行方不明であることに気づきました。そのような穴があることは私達の次の監査ではよく見えないので、これは私が思いついたものです

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