tipos - Consulta de SQL Server para encontrar todos los permisos/acceso para todos los usuarios en una base de datos

roles de servidor sql server

Question

Me gustaría escribir una consulta en un sql 2008 que informe a todos los usuarios que tienen acceso a una base de datos específica, u objetos dentro de la base de datos tales como tablas, vistas y procedimientos almacenados, ya sea directamente o debido a roles, etc. el informe se usaría con fines de auditoría de seguridad. No estoy seguro si alguien tiene una consulta que se ajuste a mis necesidades por completo, pero espero que sea algo que me dé un buen comienzo. Ya sea en el año 2008, 2005 o 2000, probablemente pueda convertir según sea necesario.

Answer 1

Aquí hay una versión completa de la consulta de Jeremy de agosto de 2011 con los cambios sugeridos por Brad (octubre de 2011) y iw.kuchin (mayo de 2012) incorporados:

1. Brad: corrige [ObjectType] y [ObjectName] para los esquemas.
2. iw.kuchin: para [ObjectType] es mejor usar obj.type_desc solo para la clase de permiso OBJECT_OR_COLUMN . Para todos los demás casos use perm.[class_desc] .
3. iw.kuchin: maneja los permisos IMPERSONATE .
4. iw.kuchin: Reemplace sys.login_token con sys.server_principals ya que también mostrará sys.server_principals sesión de SQL, no solo los de Windows.
5. iw.kuchin: incluye grupos de Windows.
6. iw.kuchin: Excluye usuarios sys e INFORMATION_SCHEMA.

Con suerte, esto le ahorra a alguien más una o dos horas de sus vidas. :)

/*
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 2

Desde SQL Server 2005 en adelante, puede usar vistas del sistema para eso. Por ejemplo, esta consulta enumera todos los usuarios en una base de datos, con sus derechos:

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

Tenga en cuenta que un usuario también puede tener derechos a través de un rol. Por ejemplo, el rol db_data_reader otorga derechos de select en la mayoría de los objetos.

Answer 3

El procedimiento almacenado GetPermissions anterior es bueno, sin embargo, utiliza Sp_msforeachdb, lo que significa que se romperá si su instancia SQL tiene nombres de bases de datos que incluyen espacios o guiones y otros caracteres no recomendados. Creé una versión que evita el uso de Sp_msforeachdb y también incluye dos columnas que indican 1 - si el inicio de sesión es un inicio de sesión sysadmin (IsSysAdminLogin) y 2 - si el inicio de sesión es un usuario huérfano (IsEmptyRow).

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 4

Esta es mi primera grieta en una consulta, basada en las sugerencias de Andomar. Esta consulta está destinada a proporcionar una lista de permisos que un usuario ha aplicado directamente a la cuenta de usuario o a través de funciones que tiene el usuario.

/*
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 5

Guión impresionante Jeremy y colaboradores! ¡Gracias!

Tengo una tonelada de usuarios, por lo que ejecutar esto para todos los usuarios fue una pesadilla. No pude agregar comentarios, así que estoy publicando todo el script con los cambios. Agregué una cláusula variable + where para poder buscar cualquier cosa que coincida con hasta 5 caracteres en el nombre de usuario (o todos los usuarios cuando se deja en blanco). Nada especial, pero pensé que sería útil en algunos casos de uso.

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

Las otras respuestas que he visto pierden algunos permisos que son posibles en la base de datos. La primera consulta en el siguiente código obtendrá el permiso de nivel de base de datos para todo lo que no sea un objeto del sistema. Genera las declaraciones adecuadas de GRANT también. La segunda consulta obtiene todas las funciones de rol.

Esto debe ejecutarse para cada base de datos, pero es demasiado largo para usarlo con sp_MSforeachdb. Si desea hacerlo, deberá agregarlo a la base de datos maestra como un procedimiento almacenado en el sistema.

Para cubrir todas las posibilidades, también debe tener un script que verifique los permisos de nivel de servidor.

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

No puedo comentar sobre la respuesta aceptada, así que añadiré algunos comentarios aquí:

• Secundo a Brad en cuestión de esquemas. Desde MS, la tabla sys.objects referencia contiene solo objetos con un esquema de ámbito. Entonces, para obtener información sobre objetos de "nivel superior" (es decir, esquemas en nuestro caso), debe usar la tabla sys.schemas .
• Para [ObjectType] , es mejor usar obj.type_desc solo para la clase de permiso OBJECT_OR_COLUMN . Para todos los demás casos use perm.[class_desc]
• Otro tipo de permiso que no se maneja tan bien con esta consulta es IMPERSONATE . Para obtener información sobre las suplantaciones, perm.major_id = imp.principal_id LEFT JOIN con sys.database_principals en perm.major_id = imp.principal_id
• Con mi experiencia, es mejor reemplazar sys.login_token con sys.server_principals ya que también mostrará los inicios de sesión de SQL, no solo los de Windows.
• Se debe agregar ''G'' a los tipos principales permitidos para permitir grupos de Windows
• Además, se puede excluir a los usuarios sys y INFORMATION_SCHEMA de la tabla resultante, ya que estos usuarios solo se utilizan para el servicio.

Publicaré la primera secuencia de comandos con todas las correcciones propuestas, otras partes también deberían cambiarse:

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 8

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]

Answer 9

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