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list permissions SQL Server
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/* via http://stackoverflow.com/questions/7048839/sql-server-query-to-find-all-permissions-access-for-all-users-in-a-database | |
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] |
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