Jay*_*Jay 8 trigger security sql-server
我在 GP 表上有一个触发器,用于记录关键字段何时更改以及谁更改了它。下面是触发器的示例。
CREATE TRIGGER [dbo].[TRACKAPP_UPDATE] ON [dbo].[Table]
AFTER UPDATE
AS
DECLARE @MDFUSRID char(15)
DECLARE @SOPNUMBE char(32)
DECLARE @DOCSTATUS INT
BEGIN
BEGIN
IF UPDATE(DOCSTATUS)
BEGIN
SELECT @MDFUSRID = SESSION_USER
SELECT @SOPNUMBE = SOPNUMBE FROM inserted
SELECT @DOCSTATUS = DOCSTATUS FROM INSERTED
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在 99% 的情况下,这会返回更改该字段的用户的正确名称。如果任何 ERP 人员更改了某个字段(包括我自己),用户就会显示 dbo。我一直认为这是一个访问问题。然而,我们发现一些用户也以 dbo 而不是他们的名字返回。
您对我应该从哪里开始寻找有什么建议吗?
Sol*_*zky 10
您将用户与登录混淆了。用户是数据库级别的“主体”,而登录是服务器级别(也称为实例级别)的主体。
每个数据库都有一个dbo映射到登录名的用户。当“当前”数据库是相关数据库时,将dbo显示映射到用户的登录名。dboSESSION_USER
并且,sysadmin固定服务器角色中的登录名(包括通过作为固定服务器角色成员的 Windows 组连接的 Windows 登录名sysadmin)将显示dbo为SESSION_USER。即使登录名映射到该数据库中具有默认架构的用户dbo(因为此问题与架构无关),情况也会如此。下面的测试代码中的“测试 3”显示了这样的示例。
SESSION_USER 当数据库中没有要映射到的用户时,可以返回登录名。例如,如果登录名具有CONTROL SERVER服务器权限,以便他们可以连接到任何数据库,但不属于sysadmin固定服务器角色,SESSION_USER则将仅返回那些没有用户映射的数据库的登录名。下面的测试代码中的“测试 5”显示了这样的示例。
你想用的是ORIGINAL_LOGIN(). 此函数将返回用于连接到实例的实际登录名,即使已使用模拟将当前安全上下文更改为另一个登录名的安全上下文。
以下测试说明并证明了上述行为:
设置
USE [master];
CREATE LOGIN [GazooLogin] WITH PASSWORD = 'NevrCrack';
CREATE DATABASE [GazooDB] COLLATE Latin1_General_100_CI_AS;
ALTER AUTHORIZATION ON DATABASE::[GazooDB] TO [sa];
GO
CREATE USER [GazooUser1]
FROM LOGIN [GazooLogin]
WITH DEFAULT_SCHEMA = [GazooSchema1];
GO
CREATE SCHEMA [GazooSchema1]
AUTHORIZATION [GazooUser1];
GO
USE [GazooDB];
CREATE USER [GazooUser2]
FROM LOGIN [GazooLogin]
WITH DEFAULT_SCHEMA = [GazooSchema2];
GO
CREATE SCHEMA [GazooSchema2]
AUTHORIZATION [GazooUser2];
GO
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测试
--------------------------------------------------
-- Test 1:
USE [GazooDB];
EXECUTE AS LOGIN = N'GazooLogin';
SELECT * FROM sys.fn_my_permissions(NULL, N'database')
-- database CONNECT
SELECT SESSION_USER AS [SESSION_USER],
ORIGINAL_LOGIN() AS [ORIGINAL_LOGIN],
SUSER_SNAME() AS [SUSER_SNAME],
SUSER_NAME() AS [SUSER_NAME];
-- GazooUser2 Dali\Solomon GazooLogin GazooLogin
USE [master];
SELECT * FROM sys.fn_my_permissions(NULL, N'database')
-- database CONNECT
SELECT SESSION_USER AS [SESSION_USER],
ORIGINAL_LOGIN() AS [ORIGINAL_LOGIN],
SUSER_SNAME() AS [SUSER_SNAME],
SUSER_NAME() AS [SUSER_NAME];
-- GazooUser1 Dali\Solomon GazooLogin GazooLogin
USE [GazooDB]; -- can only revert from DB where EXECUTE AS was run
REVERT;
--------------------------------------------------
-- Test 2:
USE [master];
EXEC sys.sp_addrolemember N'db_owner', N'GazooUser1';
EXECUTE AS LOGIN = 'GazooLogin';
SELECT * FROM sys.fn_my_permissions(NULL, N'database')
-- lots of stuff :)
SELECT SESSION_USER AS [SESSION_USER],
ORIGINAL_LOGIN() AS [ORIGINAL_LOGIN],
SUSER_SNAME() AS [SUSER_SNAME],
SUSER_NAME() AS [SUSER_NAME];
-- GazooUser1 Dali\Solomon GazooLogin GazooLogin
USE [GazooDB];
SELECT * FROM sys.fn_my_permissions(NULL, N'database')
-- database CONNECT
SELECT SESSION_USER AS [SESSION_USER],
ORIGINAL_LOGIN() AS [ORIGINAL_LOGIN],
SUSER_SNAME() AS [SUSER_SNAME],
SUSER_NAME() AS [SUSER_NAME];
-- GazooUser2 Dali\Solomon GazooLogin GazooLogin
USE [master]; -- can only revert from DB where EXECUTE AS was run
REVERT;
--------------------------------------------------
-- Test 3:
EXEC sys.sp_droprolemember N'db_owner', N'GazooUser1';
EXEC sys.sp_addsrvrolemember N'GazooLogin', N'sysadmin';
EXECUTE AS LOGIN = 'GazooLogin';
SELECT * FROM sys.fn_my_permissions(NULL, N'database')
-- lots of stuff :)
SELECT SESSION_USER AS [SESSION_USER],
ORIGINAL_LOGIN() AS [ORIGINAL_LOGIN],
SUSER_SNAME() AS [SUSER_SNAME],
SUSER_NAME() AS [SUSER_NAME];
-- dbo Dali\Solomon GazooLogin GazooLogin
USE [GazooDB];
SELECT * FROM sys.fn_my_permissions(NULL, N'database')
-- lots of stuff :)
SELECT SESSION_USER AS [SESSION_USER],
ORIGINAL_LOGIN() AS [ORIGINAL_LOGIN],
SUSER_SNAME() AS [SUSER_SNAME],
SUSER_NAME() AS [SUSER_NAME];
-- dbo Dali\Solomon GazooLogin GazooLogin
USE [master]; -- can only revert from DB where EXECUTE AS was run
REVERT;
--------------------------------------------------
-- Test 4:
CREATE LOGIN [SuperDuperDatabaseOwner] WITH PASSWORD = 'NevaCrack';
ALTER AUTHORIZATION ON DATABASE::[GazooDB] TO [SuperDuperDatabaseOwner];
USE [GazooDB];
EXECUTE AS LOGIN = N'GazooLogin';
SELECT * FROM sys.fn_my_permissions(NULL, N'database')
-- lots of stuff :)
SELECT SESSION_USER AS [SESSION_USER],
ORIGINAL_LOGIN() AS [ORIGINAL_LOGIN],
SUSER_SNAME() AS [SUSER_SNAME],
SUSER_NAME() AS [SUSER_NAME];
-- dbo Dali\Solomon GazooLogin GazooLogin
REVERT;
SELECT * FROM sys.database_principals;
SELECT * FROM sys.server_principals;
--------------------------------------------------
-- Test 5:
DROP SCHEMA [GazooSchema2];
DROP USER [GazooUser2];
USE [master];
EXEC sp_dropsrvrolemember N'GazooLogin', N'sysadmin';
GRANT CONTROL SERVER TO [GazooLogin];
EXECUTE AS LOGIN = N'GazooLogin';
SELECT SESSION_USER AS [SESSION_USER],
ORIGINAL_LOGIN() AS [ORIGINAL_LOGIN],
SUSER_SNAME() AS [SUSER_SNAME],
SUSER_NAME() AS [SUSER_NAME];
-- GazooUser1 Dali\Solomon GazooLogin GazooLogin
USE [GazooDB];
SELECT * FROM sys.fn_my_permissions(NULL, N'database')
-- lots of stuff :)
SELECT SESSION_USER AS [SESSION_USER],
ORIGINAL_LOGIN() AS [ORIGINAL_LOGIN],
SUSER_SNAME() AS [SUSER_SNAME],
SUSER_NAME() AS [SUSER_NAME];
-- GazooLogin Dali\Solomon GazooLogin GazooLogin
USE [master]; -- can only revert from DB where EXECUTE AS was run
REVERT;
--------------------------------------------------
-- Test 6:
USE [GazooDB];
EXECUTE AS LOGIN = N'SuperDuperDatabaseOwner';
SELECT SESSION_USER AS [SESSION_USER],
ORIGINAL_LOGIN() AS [ORIGINAL_LOGIN],
SUSER_SNAME() AS [SUSER_SNAME],
SUSER_NAME() AS [SUSER_NAME];
-- dbo Dali\Solomon SuperDuperDatabaseOwner SuperDuperDatabaseOwner
REVERT;
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清理
--------------------------------------------------
-- CLEAN UP:
USE [master];
DROP DATABASE [GazooDB];
DROP SCHEMA [GazooSchema1];
DROP USER [GazooUser1];
DROP LOGIN [GazooLogin];
DROP LOGIN [SuperDuperDatabaseOwner];
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!!!另外,在 SQL Server 中使用触发器时,您在执行以下操作时需要非常小心:
SELECT @SOPNUMBE = SOPNUMBE FROM inserted
SELECT @DOCSTATUS = DOCSTATUS FROM INSERTED
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问题在于,INSERTED伪表中可以包含多行,具体取决于受 DML 操作影响的行数。如果更新了多行,则这两个变量中的值将是最后一行的值INSERTED(并且它们不按特定顺序)。如果所有行中列的值都相同,那么我认为这并不重要,但不以这种方式构造触发器代码仍然是最佳实践。
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