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segregation of duties in sql 2005

 
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Munish Narula

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Since: Mar 12, 2008
Posts: 10



(Msg. 1) Posted: Sat Dec 20, 2008 12:52 pm
Post subject: segregation of duties in sql 2005
Archived from groups: microsoft>public>sqlserver>security (more info?)

I am trying to implement segregation of duties in sql 2005. Can you please
suggest me how to go about it.

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Tom Moreau

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Since: Apr 21, 2004
Posts: 502



(Msg. 2) Posted: Sat Dec 20, 2008 4:46 pm
Post subject: Re: segregation of duties in sql 2005 [Login to view extended thread Info.]
Archived from groups: per prev. post (more info?)

Can you be more specific?

--
Tom

----------------------------------------------------
Thomas A. Moreau, BSc, PhD, MCSE, MCDBA, MCITP, MCTS
SQL Server MVP
Toronto, ON Canada
https://mvp.support.microsoft.com/profile/Tom.Moreau


"Munish Narula" wrote in message

I am trying to implement segregation of duties in sql 2005. Can you please
suggest me how to go about it.

 >> Stay informed about: segregation of duties in sql 2005 
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Munish Narula

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Since: Mar 12, 2008
Posts: 10



(Msg. 3) Posted: Mon Dec 22, 2008 10:06 am
Post subject: Re: segregation of duties in sql 2005 [Login to view extended thread Info.]
Archived from groups: per prev. post (more info?)

Say i have to create a role with minimum privileges having permissions to
execute sp_adduser. But it seems i need to be a dbo to perform that
operation.

So in order to run sp_adduser a user must be a dbo. Now that is not what i
intend to do because if i make the person as a dbo it will enjoy many more
priveleges which i dont want to give. I want a user to have permission on
only one procedure and that is sp_adduser (and ofcourse the procedures
dependent on sp_adduser as well) and nothing else.
So what is the best way to solve such a problem both in SQL 2000 and SQL 2005.

"Tom Moreau" wrote:

> Can you be more specific?
>
> --
> Tom
>
> ----------------------------------------------------
> Thomas A. Moreau, BSc, PhD, MCSE, MCDBA, MCITP, MCTS
> SQL Server MVP
> Toronto, ON Canada
> https://mvp.support.microsoft.com/profile/Tom.Moreau
>
>
> "Munish Narula" wrote in message
>
> I am trying to implement segregation of duties in sql 2005. Can you please
> suggest me how to go about it.
>
>
 >> Stay informed about: segregation of duties in sql 2005 
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Tom Moreau

External


Since: Apr 21, 2004
Posts: 502



(Msg. 4) Posted: Mon Dec 22, 2008 2:06 pm
Post subject: Re: segregation of duties in sql 2005 [Login to view extended thread Info.]
Archived from groups: per prev. post (more info?)

You should read up on fixed database roles:

http://www.sqlservercentral.com/articles/Security/sqlserversecurityfix...atabase

--
Tom

----------------------------------------------------
Thomas A. Moreau, BSc, PhD, MCSE, MCDBA, MCITP, MCTS
SQL Server MVP
Toronto, ON Canada
https://mvp.support.microsoft.com/profile/Tom.Moreau


"Munish Narula" wrote in message

Say i have to create a role with minimum privileges having permissions to
execute sp_adduser. But it seems i need to be a dbo to perform that
operation.

So in order to run sp_adduser a user must be a dbo. Now that is not what i
intend to do because if i make the person as a dbo it will enjoy many more
priveleges which i dont want to give. I want a user to have permission on
only one procedure and that is sp_adduser (and ofcourse the procedures
dependent on sp_adduser as well) and nothing else.
So what is the best way to solve such a problem both in SQL 2000 and SQL
2005.

"Tom Moreau" wrote:

> Can you be more specific?
>
> --
> Tom
>
> ----------------------------------------------------
> Thomas A. Moreau, BSc, PhD, MCSE, MCDBA, MCITP, MCTS
> SQL Server MVP
> Toronto, ON Canada
> https://mvp.support.microsoft.com/profile/Tom.Moreau
>
>
> "Munish Narula" wrote in message
>
> I am trying to implement segregation of duties in sql 2005. Can you please
> suggest me how to go about it.
>
>
 >> Stay informed about: segregation of duties in sql 2005 
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Erland Sommarskog2

External


Since: May 30, 2004
Posts: 2061



(Msg. 5) Posted: Mon Dec 22, 2008 3:02 pm
Post subject: Re: segregation of duties in sql 2005 [Login to view extended thread Info.]
Archived from groups: per prev. post (more info?)

Munish Narula (munish.narula@wipro.com) writes:
> Say i have to create a role with minimum privileges having permissions to
> execute sp_adduser. But it seems i need to be a dbo to perform that
> operation.

To run CREATE USER - which is what you should use in SQL 2005 - you need
the permission ALTER ANY USER. Thus, you do need to be dbo.




--
Erland Sommarskog, SQL Server MVP, esquel.RemoveThis@sommarskog.se

Links for SQL Server Books Online:
SQL 2008: http://msdn.microsoft.com/en-us/sqlserver/cc514207.aspx
SQL 2005: http://msdn.microsoft.com/en-us/sqlserver/bb895970.aspx
SQL 2000: http://www.microsoft.com/sql/prodinfo/previousversions/books.mspx
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