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 security issue

Author  Topic 

noamg
Posting Yak Master

215 Posts

Posted - 2011-11-29 : 06:27:51
hi,
I am responsible on a very high security DB.
The users have the logins + permission to run a specific list of SPs.
( by signature )
I am affraid of the network admin, they can access the DB directly.
Is their any way to know such a case ?

many thanks
Noam


Noam Graizer

sandy123
Starting Member

14 Posts

Posted - 2011-11-29 : 07:11:10
You can you do it by default trace enabling that is C2 Audit.

OR
Find below link for sysadmin audit.
http://www.mssqltips.com/sqlservertip/1627/sql-server-2005-sysadmin-login-auditing/

sandy
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noamg
Posting Yak Master

215 Posts

Posted - 2011-11-29 : 07:40:06
ok. But the admin can disable this auditing ...

Noam Graizer
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sandy123
Starting Member

14 Posts

Posted - 2011-11-29 : 07:59:49
You can find easily who disabled the auditing.

sandy
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noamg
Posting Yak Master

215 Posts

Posted - 2011-11-29 : 08:13:33
1. how I can find who disable the audit ?
2. but then I will not know what he/she did in the DB


Noam Graizer
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sodeep
Master Smack Fu Yak Hacker

7174 Posts

Posted - 2011-11-30 : 15:46:56
Do you have Builtin Administrator in Security Logins.Network will have full right to DB if they are in this group.
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noamg
Posting Yak Master

215 Posts

Posted - 2011-12-01 : 03:01:29
can I avoid from the window-domain-admin to access the DB

Noam Graizer
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sodeep
Master Smack Fu Yak Hacker

7174 Posts

Posted - 2011-12-01 : 16:17:17
Yes..Check for Removing Builtin Administrator over here but SA should have full privileges for it. BE Careful and after full testing you can go ahead.
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Sachin.Nand

2937 Posts

Posted - 2011-12-01 : 23:38:29
Just create a Logon trigger and if the login is through an BuiltIn admin just DC the connection.

PBUH

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noamg
Posting Yak Master

215 Posts

Posted - 2011-12-04 : 02:02:53
Can the buildin-admin remove the trigger or disable it ?

Noam Graizer
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