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| author | Christian Cleberg <hello@cleberg.net> | 2025-05-06 21:54:18 -0500 |
|---|---|---|
| committer | GitHub <noreply@github.com> | 2025-05-06 21:54:18 -0500 |
| commit | f351e70fbdf72ec14f335aa74ad3e7f0bc6da5bc (patch) | |
| tree | 4a43c4a8f23d001b3277e7668400b8f270946291 /databases/sql/README.org | |
| parent | 95bf612c338dec8235e89ca6a1d9e5e8cad3f997 (diff) | |
| download | audit-tools-f351e70fbdf72ec14f335aa74ad3e7f0bc6da5bc.tar.gz audit-tools-f351e70fbdf72ec14f335aa74ad3e7f0bc6da5bc.tar.bz2 audit-tools-f351e70fbdf72ec14f335aa74ad3e7f0bc6da5bc.zip | |
add and update READMEs (#7)
* add and update READMEs
* Commit from GitHub Actions (Ruff)
---------
Co-authored-by: github-actions <41898282+github-actions[bot]@users.noreply.github.com>
Diffstat (limited to 'databases/sql/README.org')
| -rw-r--r-- | databases/sql/README.org | 36 |
1 files changed, 36 insertions, 0 deletions
diff --git a/databases/sql/README.org b/databases/sql/README.org new file mode 100644 index 0000000..b2a2285 --- /dev/null +++ b/databases/sql/README.org @@ -0,0 +1,36 @@ +* =admins.sql= + +#+begin_src sql +:r admins.sql +#+end_src + +,#+begin_src text +| UserName | UserType | DatabaseUserName | Role | PermissionType | PermissionState | ObjectType | ObjectName | ColumnName | +|-------------+--------------+------------------+-----------------+----------------+-----------------+----------------------+--------------------+------------| +| SCOTT | SQL User | SCOTT | NULL | SELECT | GRANT | USER_TABLE | EMPLOYEES | NULL | +| SCOTT | SQL User | SCOTT | NULL | INSERT | GRANT | USER_TABLE | EMPLOYEES | NULL | +| HR | SQL User | HR | NULL | EXECUTE | GRANT | SQL_STORED_PROCEDURE | SP_GET_EMPLOYEE | NULL | +| APP_USER | Windows User | APP_USER | ApplicationRole | SELECT | GRANT | VIEW | vw_EmployeeDetails | NULL | +| APP_USER | Windows User | APP_USER | ApplicationRole | INSERT | GRANT | USER_TABLE | EMPLOYEES | NULL | +| {All Users} | {All Users} | {All Users} | public | SELECT | GRANT | USER_TABLE | EMPLOYEES | NULL | +| {All Users} | {All Users} | {All Users} | public | EXECUTE | GRANT | SQL_STORED_PROCEDURE | SP_GET_EMPLOYEE | NULL | +#+end_src + +* =passwords.py= + +#+begin_src shell +python passwords.py +#+end_src + +#+begin_src text +| Name | Type | Check Policy | Check Expiration | Reason | +|-------+-----------+--------------+------------------+-----------------------------------------------------------------------------------------------------------------------------------------------| +| user1 | SQL_LOGIN | PASS | FAIL | Password policy is enforced. Reviewer to check the assigned policy. Password expiration is not enforced. | +| user2 | SQL_LOGIN | FAIL | FAIL | Password policy is not enforced. Password expiration is not enforced. | +| user3 | SQL_LOGIN | PASS | FAIL | Password policy is enforced. Reviewer to check the assigned policy. Password expiration is not enforced. | +| user4 | SQL_LOGIN | PASS | FAIL | Password policy is enforced. Reviewer to check the assigned policy. Password expiration is not enforced. | +| user5 | SQL_LOGIN | PASS | FAIL | Password policy is enforced. Reviewer to check the assigned policy. Password expiration is not enforced. | +| user6 | SQL_LOGIN | PASS | PASS | Password policy is enforced. Reviewer to check the assigned policy. Password expiration is enforced. Reviewer to check the expiration policy. | +| user7 | SQL_LOGIN | PASS | PASS | Password policy is enforced. Reviewer to check the assigned policy. Password expiration is enforced. Reviewer to check the expiration policy. | +| user8 | SQL_LOGIN | PASS | PASS | Password policy is enforced. Reviewer to check the assigned policy. Password expiration is enforced. Reviewer to check the expiration policy. | +#+end_src |