TMA-SHAREPOINT-2.8
Ensure Dbcreator and Securityadmin roles are only used as needed
Descripción
In certain situations, database administrators (DBAs) may want to operate independently from SharePoint 2016 administrators and create and manage all the databases. This is typical in IT environments where security requirements and company policies require a separation of administrator roles. The farm administrator provides SharePoint 2016 database requirements to the DBA, who then creates the... Manual review.
Cómo se verifica
Método de auditoría: Revisión manual
Esta recomendación no se puede verificar automáticamente. Un escaneo la lista con estas instrucciones cuando se pasa --include-manual.
In SSMS Object Explorer > Security > Server Roles, open dbcreator and securityadmin > Properties > Members. Verify only the accounts that need these roles (SharePoint setup/farm accounts during provisioning) are members.
Cómo se corrige
Método de corrección: Guía o parche de infraestructura
Remove members that do not need dbcreator or securityadmin (SSMS role Properties > Members, or ALTER SERVER ROLE dbcreator DROP MEMBER [login]).
Propiedades
- Sistemas operativos
- Cualquiera
- Etiquetas
- sharepointsqlleast-privilege
- Referencia
- CIS Microsoft SharePoint 2019 Benchmark v1.0.0 - 2.8 Ensure Dbcreator and Securityadmin roles are only used as needed