11/22/21, 7:39 PM DBA: SQL Audit Checklist For Internal Security Review

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May 17, 2013 IT Security | SQL | Technology

DBA: SQL Audit Checklist For

Internal Security Review
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By David K. Sutton ATARI XEGS
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4. Backup schedule and type (daily/full) as well as backup
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11/22/21, 7:39 PM DBA: SQL Audit Checklist For Internal Security Review

5. Confirm “Login auditing” is configured for “Failed Follow

logins only” in the Security page of the SQL Server

Like 9
properties.

6. If this is a production SQL server, confirm there are no Raving Roo

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test databases (all test databases should be hosted on a
test server).
Like Page
7. Confirm “sample” SQL databases (AdventureWorks,
etc.) do not exist on production SQL server.
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8. List all “SQL Authentication” users along with purpose:
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9. List all “Windows Authentication” users along with bloated candy-like teal button
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WHERE type_desc IN ('WINDOWS_LOGIN', 'WINDOWS_GROUP') an old cathode ray tube. [
1 342 more word ]
10. Confirm SQL Server Security is set to “Windows
Authentication”. If configured for both Windows and SQL
authentication, explain why this is necessary.

11. If SQL Logins are used, confirm “Enforce password

policy” and “Enforce password expiration” are enabled on
each login. List exceptions below with reason. For
“service” SQL logins that are not subject to password
expiration (used for backend SQL authentication by
applications), a routine password change procedure
should be implemented.

12. Make sure SA account is disabled. If not disabled,

make sure it is renamed and has a strong password.
Change password at each audit. Or provide reason for
keeping SA account.

13. List members of “Local Administrators” group along

with purpose.

SQL Query:

BEGIN

CREATE TABLE #temp_localadmin (output VARCHAR(8000))

INSERT INTO #temp_localadmin

EXEC xp_cmdshell 'net localgroup administrators'

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11/22/21, 7:39 PM DBA: SQL Audit Checklist For Internal Security Review

SELECT output AS local_administrator

FROM #temp_localadmin

WHERE output LIKE '%\%'

DROP TABLE #temp_localadmin

END

14. List db_owner database role members along with

purpose.

SQL Query:

EXEC sp_helprolemember db_owner

15. List db_securityadmin database role members along

with purpose.

SQL Query:

EXEC sp_helprolemember db_securityadmin

16. List db_accessadmin database role members along

with purpose.

SQL Query:

EXEC sp_helprolemember db_accessadmin

17. List sysadmin server role members along with

purpose.

SQL Query:

EXEC sp_helpsrvrolemember sysadmin

18. List serveradmin server role members along with

purpose.

SQL Query:

EXEC sp_helpsrvrolemember serveradmin

19. List securityadmin server role members along with

purpose.

SQL Query:

EXEC sp_helpsrvrolemember securityadmin

20. If custom application roles have been created, list

those roles and membership, along with purpose.

SQL Query:

EXEC sp_helprotect application rolename

21. List permissions for the “C:\Program Files\Microsoft

SQL Server” directory.

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11/22/21, 7:39 PM DBA: SQL Audit Checklist For Internal Security Review

Windows Command:

icacls "C:\Program Files\Microsoft SQL Server"

22. List permissions for the “C:\Program Files\Microsoft

SQL
Server\MSSQL10_50.MSSQLSERVER\MSSQL\Binn”
directory.

Windows Command:

icacls "C:\Program Files\Microsoft SQL

Server\MSSQL10_50.MSSQLSERVER\MSSQL\Binn"

23. List permissions for the “C:\Program Files\Microsoft

SQL Server\80\Tools\Binn” directory.

Windows Command:

icacls "C:\Program Files\Microsoft SQL

Server\80\Tools\Binn"

24. List permissions for the “C:\Program Files\Microsoft

SQL Server\80\Com” directory.

Windows Command:

icacls "C:\Program Files\Microsoft SQL Server\80\COM"

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