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Copy pathPS-SQLSEC-Report.ps1
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PS-SQLSEC-Report.ps1
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#SQL MANAGEMENT STUDIO SHOULD BE INSTALLED FROM WHERE YOU RUN THIS
#The server this is run from should have SQL Port and WMI access to the servers you intend to connect to.
#You will require file sqlserver.psd1, change the path to it below.
Import-Module -Name D:\PATH\TO\sqlserver.psd1 -DisableNameChecking
#Load SQL Management Studio Assembly
[System.Reflection.Assembly]::LoadWithPartialName('Microsoft.SqlServer.SMO')
$ErrorActionPreference = "SilentlyContinue"
$domain = 'DOMAIN'
#SA Windows User Account
$user = "$domain\USERNAME"
$sql_perm_data = @()
$userrole = @()
$date = get-date -format MM-dd
$day = get-date -format dd
$month = get-date -format MM
$year = get-date -format yy
$HKLM = 2147483650
$SQLEdition = "Enterprise"
$SQLPort = "1433"
#List of servers IP's
$IPs = Import-CSV D:\PATH\TO\CSVFILE.CSV
#If you are writing this to a SQL server provide that info below.
$storeSQLserver = "SQL_SERVER"
$storeSQLDatabase = "DATABASE"
$storeTable = "TABLE"
#Get user credentials as wmi, password as encrypted text file, change to your encrypted password location.
$wmiCredentials = New-Object System.Management.Automation.PsCredential $user, (Get-Content D:\YOUR\ENC\PASSWORD.ENC | ConvertTo-SecureString)
#Uncomment to enter credentials on demand
#$wmiCredentials = Get-Credential -credential $null
#Intended to only run once per day, so we begin by erasing todays data if it already exists, so we don't end up with duplicate data.
$query = "DELETE FROM $storeTable where DATE LIKE '$date%' AND DOMAIN LIKE '$domain%'";
Invoke-Sqlcmd -ServerInstance $storeSQLServer -Database $storeSQLdatabase-Query $query -MaxCharLength 3000 -Verbose
foreach ($IP in $IPs) {
clear-variable srv -ErrorAction SilentlyContinue
$IP = $IP.IP.replace("`n", "") | out-string
$IP = $IP.replace(" ", "") | out-string
$IP = $IP.trim()
#Get the name of the server
$sysinfo = Get-WmiObject -computer $IP -credential $wmiCredentials -Class Win32_ComputerSystem -ErrorAction SilentlyContinue
$server = $sysinfo.Name
$portCheck = Test-NetConnection -computername $IP -port $SQLPort
if ($portCheck.tcpTestSucceeded -like "True") { $portPassed = "True" }else { write-host "Unable to Connect to $IP on $SQLPort" }
if ($portPassed -like "True") {
write-host "Connecting to $server..."
clear-variable listenername -ErrorAction SilentlyContinue
clear-variable srv -ErrorAction SilentlyContinue
clear-variable instance -ErrorAction SilentlyContinue
write-host "Checking registry for HA $server..."
$reg = Get-WmiObject -List -Namespace root\default -computername $IP -Credential $wmiCredentials | Where-Object { $_.Name -eq "StdRegProv" }
#Collecting SQL cluster availibility group information
#Availibilty Group Name
$agName = $reg.EnumValues($HKLM, "Cluster\HadrAgNameToIdMap").sNames
#Cluster Name
$clusterName = $reg.getStringValue($HKLM, "Cluster", "ClusterName").sValue
#Listerner Name
$GUID = $reg.EnumKey($HKLM, "Cluster\Resources").sNames | `
where-object { $reg.getStringValue($HKLM, "Cluster\Resources\$_\Parameters", "DnsName").sValue -notlike $NULL`
-and $reg.getStringValue($HKLM, "Cluster\Resources\$_\Parameters", "DnsName").sValue -notlike "*$clusterName*"
}
$listenerName = $reg.getStringValue($HKLM, "Cluster\Resources\$GUID\Parameters", "DnsName").sValue
#Get SQL Instances
write-host "Getting SQL instances $server..."
$reg = Get-WmiObject -List -Namespace root\default -ComputerName $IP -Credential $wmiCredentials | Where-Object { $_.Name -eq "StdRegProv" }
$regkeys = $reg.GetMultiStringValue($HKLM, "SOFTWARE\Microsoft\Microsoft SQL Server", "InstalledInstances").sValue
#Find SQL Instance, only one instance per server, for now sorry.
foreach ($regkey in $regkeys) {
if ($regkey -like "MSSQL*" -and $regkey -like "*.*") {
$instance = $regkey
}
}
#Try to find a connection either through listener or direct to server, or by instance name
write-host "Connecting to SQL $server..."
[reflection.assembly]::LoadWithPartialName("Microsoft.SqlServer.Smo") | Out-Null
#Via listenername instance and port
if ($listenerName -notlike $NULL) { $srv = New-Object ('Microsoft.SqlServer.Management.Smo.Server') "$listenerName\$instance,$SQLPort" }
else {
#instance only
$srv = New-Object ('Microsoft.SqlServer.Management.Smo.Server') "$server\$instance"
if ($srv.DatabaseEngineEdition -notlike "*$SQLEdition*") {
#instance and port
$srv = New-Object ('Microsoft.SqlServer.Management.Smo.Server') "$server\$instance,$SQLPort"
}
}
#Get all SQL Login accounts
foreach ($login in $srv.logins) {
$loginname = $login.name
clear-variable userrole -ErrorAction SilentlyContinue
foreach ($role in $Login.ListMembers()) {
$role
$role = $role | out-string
$userrole += $role + ", "
}
$userrole = $userrole.replace("`n", "")
$userrole = $userrole + "public"
$userrole
if ($login.name -notlike "*dbo*" -and $login.name -notlike "sys"`
-and $login.name -notlike "guest" -and $login.name -notlike "*##*"`
-and $login.name -notlike "*MS_*" -and $login.name -notlike "*_SCHEMA*") {
#Create an object and write properties about the account
$row = New-Object PSObject
$row | Add-Member -MemberType NoteProperty -Name "Database" -Value "Server Login"
$row | Add-Member -MemberType NoteProperty -Name "Login" -Value $login.name
$row | Add-Member -MemberType NoteProperty -Name "Created" -Value $Login.CreateDate
$row | Add-Member -MemberType NoteProperty -Name "Modified" -Value $Login.DateLastModified
$row | Add-Member -MemberType NoteProperty -Name "LoginType" -Value $Login.LoginType
$row | Add-Member -MemberType NoteProperty -Name "Service Account" -Value $ServiceAccount
$row | Add-Member -MemberType NoteProperty -Name "Roles" -Value $userrole
$row | Add-Member -MemberType NoteProperty -Name "Disabled" -Value $login.isdisabled
$sql_perm_data += $row
#Turn properties into variables for writing to SQL
$Loginname = $Login.name
$LoginCreateDate = $Login.CreateDate
$LoginDateLastModified = $Login.DateLastModified
$LoginLoginType = $Login.LoginType
$Loginisdisabled = $Login.isdisabled
$Databasename = "Server Login"
if ($srv.DatabaseEngineEdition -like "*Enterprise*") { } else { $AGNAME = "No SQL Connection" }
#Write SQL Login Information to a SQL Row
$query = "
INSERT into $storeTABLE (IP,CNAME,DB,DOMAIN,LOGIN,CREATED,MODIFIED,LOGINTYPE,SERVICEACCOUNT,ROLES,DISABLED,DATE,MONTH,DAY,YEAR,AGNAME,LISNAME,CLUNAME) VALUES ('$IP','$Server','$Databasename','$DOMAIN','$LoginName','$LoginCreateDate','$LoginDateLastModified','$LoginLoginType','$ServiceAccount','$userrole','$loginisdisabled','$date','$Month','$Day','$Year','$agname','$listenername','$clustername')
"
Invoke-Sqlcmd -ServerInstance $storeSQLServer -Database $storeSQLdatabase-Query $query -MaxCharLength 3000 -Verbose
}
}
#Begin getting security information for each database
foreach ($database in $srv.Databases) {
$users = $database.Users
foreach ($user in $users | where-object { $_.HasDBAccess -like "True" }) {
Clear-Variable userrole -ErrorAction SilentlyContinue
Write-Output "`n Processing $server , $database , $user "
foreach ($role in $Database.Roles) {
$role = $role.name | out-string
$userrole += $role + ", "
}
$userrole = $userrole.replace("`n", "")
$userrole = $userrole + "@"
$userrole = $userrole.replace(", @", "")
if ($user.name -notlike "sys"`
-and $user.name -notlike "guest" -and $user.name -notlike "*##*"`
-and $user.name -notlike "*MS_*" -and $user.name -notlike "*_SCHEMA*") {
if ($user.name -like "*ss01*")
{ $ServiceAccount = "True" } else { $ServiceAccount = "False" }
$row = New-Object PSObject
$row | Add-Member -MemberType NoteProperty -Name "Database" -Value $Database.name
$row | Add-Member -MemberType NoteProperty -Name "Login" -Value $user.name
$row | Add-Member -MemberType NoteProperty -Name "Created" -Value $user.CreateDate
$row | Add-Member -MemberType NoteProperty -Name "Modified" -Value $user.DateLastModified
$row | Add-Member -MemberType NoteProperty -Name "LoginType" -Value $user.LoginType
$row | Add-Member -MemberType NoteProperty -Name "Service Account" -Value $ServiceAccount
$row | Add-Member -MemberType NoteProperty -Name "Roles" -Value $userrole
$row | Add-Member -MemberType NoteProperty -Name "Disabled" -Value $user.isdisabled
$sql_perm_data += $row
$userName = $user.Name
$userCreateDate = $user.CreateDate
$userDateLastModified = $user.DateLastModified
$userLoginType = $user.LoginType
$userisdisabled = $user.isdisabled
$Databasename = $Database.name
write-host "has db access: " $user.HasDBAccess
if ($srv.DatabaseEngineEdition -like "*$SQLEdition*") { } else { $AGNAME = "No SQL Connection" }
$query = "
INSERT into $storeTable (IP,CNAME,DB,DOMAIN,LOGIN,CREATED,MODIFIED,LOGINTYPE,SERVICEACCOUNT,ROLES,DISABLED,DATE,MONTH,DAY,YEAR,AGNAME,LISNAME,CLUNAME) VALUES ('$IP','$Server','$Databasename','$DOMAIN','$UserName','$UserCreateDate','$UserDateLastModified','$UserLoginType','$ServiceAccount','$userrole','$userisdisabled','$date','$Month','$Day','$Year','$agname','$listenername','$clustername')
"
Invoke-Sqlcmd -ServerInstance $storeSQLServer -Database $storeSQLdatabase-Query $query -MaxCharLength 3000 -Verbose
}
}
}
}
}