Verificando as permissões de um usuário no SQL Server

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Neste artigo

Tempo de Leitura: 15 minutos

Olá, pessoal!
Bom dia.

Neste post, irei demonstrar como verificar as permissões de um usuário e/ou database no SQL Server, além de permitir facilmente remover esses acessos ou conceder novamente. Caso você queira é replicar as permissões de um usuário entre instâncias diferentes, veja se o artigo SQL Server – Como copiar/replicar as permissões de um usuário pode te ajudar.

Utilizando a SP de sistema, sp_helprotect

Através do uso da stored procedure sp_helprotect, podemos facilmente listar as permissões de um determinado usuário ou objeto:

-- Verificando as permissões do usuário "Usuario_Teste"
EXEC Protheus_Producao.dbo.sp_helprotect 
    @username = 'Usuario_Teste'

-- Verificando as permissões do usuário "Usuario_Teste"

EXEC Protheus_Producao.dbo.sp_helprotect

@username = 'Usuario_Teste'

Resultado

-- Verificando as permissões da tabela "SA1010"
EXEC Protheus_Producao.dbo.sp_helprotect 
    @name = 'SA1010'

-- Verificando as permissões da tabela "SA1010"

EXEC Protheus_Producao.dbo.sp_helprotect

@name = 'SA1010'

Resultado

Utilizando consultas Transact SQL em views de catálogo

Uma forma muito interessante de se obter e trabalhar com essas informações que vimos na interface do SQL Server Managment Studio é utilizando queries SQL e views de catálogo do banco de dados SQL Server. Essas queries trazem mais informações que a sp de sistema sp_helprotect e assim como utilizando a SP, podemos trabalhar com os dados retornados.

Visualizar código-fonte

DECLARE
    @Ds_Usuario VARCHAR(100) = 'Usuario_Teste'


-- Associação Usuário x Login
IF (OBJECT_ID('tempdb..#Users_Logins') IS NOT NULL) DROP TABLE #Users_Logins
SELECT
    C.name AS Ds_Login,
    B.name AS Ds_Usuario
INTO
    #Users_Logins
FROM 
    sys.database_principals				A	WITH(NOLOCK)
    JOIN sys.sysusers					B	WITH(NOLOCK)	ON	A.principal_id = B.uid
    LEFT JOIN sys.syslogins				C	WITH(NOLOCK)	ON	B.sid = C.sid
WHERE
    A.type_desc != 'DATABASE_ROLE'
    AND (C.name = @Ds_Usuario OR B.name = @Ds_Usuario OR @Ds_Usuario IS NULL)



-- Recupera o Login e o usuário
DECLARE
    @Ds_Usuario_Recuperado VARCHAR(MAX),
    @Ds_Login_Recuperado VARCHAR(MAX)


SELECT
    @Ds_Login_Recuperado = Ds_Login,
    @Ds_Usuario_Recuperado = Ds_Usuario
FROM
    #Users_Logins



-- Database Roles
IF (OBJECT_ID('tempdb..#Database_Roles') IS NOT NULL) DROP TABLE #Database_Roles
SELECT 
    C.name AS Ds_Usuario,
    B.name AS Ds_Database_Role
INTO
    #Database_Roles
FROM 
    sys.database_role_members		A	WITH(NOLOCK)
    JOIN sys.database_principals	B	WITH(NOLOCK)	ON	A.role_principal_id = B.principal_id
    JOIN sys.sysusers			C	WITH(NOLOCK)	ON	A.member_principal_id = C.uid
WHERE
    (C.name IN (@Ds_Usuario_Recuperado, @Ds_Login_Recuperado) OR @Ds_Usuario IS NULL)



-- Database Permissions
IF (OBJECT_ID('tempdb..#Database_Permissions') IS NOT NULL) DROP TABLE #Database_Permissions
SELECT
    A.class_desc AS Ds_Tipo_Permissao, 
    A.permission_name AS Ds_Permissao,
    A.state_desc AS Ds_Operacao,
    B.name AS Ds_Usuario_Permissao,
    C.name AS Ds_Login_Permissao,
    D.name AS Ds_Objeto
INTO
    #Database_Permissions
FROM 
    sys.database_permissions				A	WITH(NOLOCK)
    JOIN sys.sysusers					B	WITH(NOLOCK)	ON	A.grantee_principal_id = B.uid
    LEFT JOIN sys.syslogins				C	WITH(NOLOCK)	ON	B.sid = C.sid
    LEFT JOIN sys.objects				D	WITH(NOLOCK)	ON	A.major_id = D.object_id
WHERE
    A.major_id >= 0
    AND (C.name IN (@Ds_Usuario_Recuperado, @Ds_Login_Recuperado) OR B.name IN (@Ds_Usuario_Recuperado, @Ds_Login_Recuperado) OR @Ds_Usuario IS NULL)
    


-- Server roles
IF (OBJECT_ID('tempdb..#Server_Roles') IS NOT NULL) DROP TABLE #Server_Roles
SELECT 
    B.name AS Ds_Usuario,
    C.name AS Ds_Server_Role
INTO
    #Server_Roles
FROM 
    sys.server_role_members		A	WITH(NOLOCK)
    JOIN sys.server_principals		B	WITH(NOLOCK)	ON	A.member_principal_id = B.principal_id
    JOIN sys.server_principals		C	WITH(NOLOCK)	ON	A.role_principal_id = C.principal_id
WHERE
    (B.name IN (@Ds_Usuario_Recuperado, @Ds_Login_Recuperado) OR @Ds_Usuario IS NULL)
    


-- Server permissions
IF (OBJECT_ID('tempdb..#Server_Permissions') IS NOT NULL) DROP TABLE #Server_Permissions
SELECT
    A.class_desc AS Ds_Tipo_Permissao,
    A.state_desc AS Ds_Tipo_Operacao,
    A.permission_name AS Ds_Permissao,
    C.name AS Ds_Login,
    B.type_desc AS Ds_Tipo_Login
INTO
    #Server_Permissions
FROM 
    sys.server_permissions				A	WITH(NOLOCK)
    JOIN sys.server_principals				B	WITH(NOLOCK)	ON	A.grantee_principal_id = B.principal_id
    LEFT JOIN sys.syslogins				C	WITH(NOLOCK)	ON	B.sid = C.sid
WHERE
    (C.name IN (@Ds_Usuario_Recuperado, @Ds_Login_Recuperado) OR @Ds_Usuario IS NULL)


SELECT * FROM #Users_Logins
SELECT * FROM #Database_Roles
SELECT * FROM #Database_Permissions
SELECT * FROM #Server_Roles
SELECT * FROM #Server_Permissions

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DECLARE

@Ds_Usuario VARCHAR(100) = 'Usuario_Teste'

-- Associação Usuário x Login

IF (OBJECT_ID('tempdb..#Users_Logins') IS NOT NULL) DROP TABLE #Users_Logins

SELECT

C.name AS Ds_Login,

B.name AS Ds_Usuario

INTO

#Users_Logins

FROM

sys.database_principals A WITH(NOLOCK)

JOIN sys.sysusers B WITH(NOLOCK) ON A.principal_id = B.uid

LEFT JOIN sys.syslogins C WITH(NOLOCK) ON B.sid = C.sid

WHERE

A.type_desc != 'DATABASE_ROLE'

AND (C.name = @Ds_Usuario OR B.name = @Ds_Usuario OR @Ds_Usuario IS NULL)

-- Recupera o Login e o usuário

DECLARE

@Ds_Usuario_Recuperado VARCHAR(MAX),

@Ds_Login_Recuperado VARCHAR(MAX)

SELECT

@Ds_Login_Recuperado = Ds_Login,

@Ds_Usuario_Recuperado = Ds_Usuario

FROM

#Users_Logins

-- Database Roles

IF (OBJECT_ID('tempdb..#Database_Roles') IS NOT NULL) DROP TABLE #Database_Roles

SELECT

C.name AS Ds_Usuario,

B.name AS Ds_Database_Role

INTO

#Database_Roles

FROM

sys.database_role_members A WITH(NOLOCK)

JOIN sys.database_principals B WITH(NOLOCK) ON A.role_principal_id = B.principal_id

JOIN sys.sysusers C WITH(NOLOCK) ON A.member_principal_id = C.uid

WHERE

(C.name IN (@Ds_Usuario_Recuperado, @Ds_Login_Recuperado) OR @Ds_Usuario IS NULL)

-- Database Permissions

IF (OBJECT_ID('tempdb..#Database_Permissions') IS NOT NULL) DROP TABLE #Database_Permissions

SELECT

A.class_desc AS Ds_Tipo_Permissao,

A.permission_name AS Ds_Permissao,

A.state_desc AS Ds_Operacao,

B.name AS Ds_Usuario_Permissao,

C.name AS Ds_Login_Permissao,

D.name AS Ds_Objeto

INTO

#Database_Permissions

FROM

sys.database_permissions A WITH(NOLOCK)

JOIN sys.sysusers B WITH(NOLOCK) ON A.grantee_principal_id = B.uid

LEFT JOIN sys.syslogins C WITH(NOLOCK) ON B.sid = C.sid

LEFT JOIN sys.objects D WITH(NOLOCK) ON A.major_id = D.object_id

WHERE

A.major_id >= 0

AND (C.name IN (@Ds_Usuario_Recuperado, @Ds_Login_Recuperado) OR B.name IN (@Ds_Usuario_Recuperado, @Ds_Login_Recuperado) OR @Ds_Usuario IS NULL)

-- Server roles

IF (OBJECT_ID('tempdb..#Server_Roles') IS NOT NULL) DROP TABLE #Server_Roles

SELECT

B.name AS Ds_Usuario,

C.name AS Ds_Server_Role

INTO

#Server_Roles

FROM

sys.server_role_members A WITH(NOLOCK)

JOIN sys.server_principals B WITH(NOLOCK) ON A.member_principal_id = B.principal_id

JOIN sys.server_principals C WITH(NOLOCK) ON A.role_principal_id = C.principal_id

WHERE

(B.name IN (@Ds_Usuario_Recuperado, @Ds_Login_Recuperado) OR @Ds_Usuario IS NULL)

-- Server permissions

IF (OBJECT_ID('tempdb..#Server_Permissions') IS NOT NULL) DROP TABLE #Server_Permissions

SELECT

A.class_desc AS Ds_Tipo_Permissao,

A.state_desc AS Ds_Tipo_Operacao,

A.permission_name AS Ds_Permissao,

C.name AS Ds_Login,

B.type_desc AS Ds_Tipo_Login

INTO

#Server_Permissions

FROM

sys.server_permissions A WITH(NOLOCK)

JOIN sys.server_principals B WITH(NOLOCK) ON A.grantee_principal_id = B.principal_id

LEFT JOIN sys.syslogins C WITH(NOLOCK) ON B.sid = C.sid

WHERE

(C.name IN (@Ds_Usuario_Recuperado, @Ds_Login_Recuperado) OR @Ds_Usuario IS NULL)

SELECT * FROM #Users_Logins

SELECT * FROM #Database_Roles

SELECT * FROM #Database_Permissions

SELECT * FROM #Server_Roles

SELECT * FROM #Server_Permissions

Retorno das queries

Utilizando uma Stored Procedure personalizada

Com um pouco mais de trabalho e refinamento, podemos utilizar uma Stored Procedure para essa finalidade. Podemos utilizar o retorno para gerar um relatório de acessos, gravar as informações para histórico, etc. Veja como é fácil:

Visualizar código-fonte da SP

USE [Auditoria]
GO
/****** Object:  StoredProcedure [dbo].[stpVerifica_Permissoes]    Script Date: 09/07/2015 15:18:24 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
ALTER PROCEDURE [dbo].[stpVerifica_Permissoes] (
    @Ds_Usuario VARCHAR(100) = NULL,
    @Ds_Database VARCHAR(100) = NULL,
    @Ds_Objeto VARCHAR(100) = NULL,
    @Nr_Tipo_Permissao SMALLINT = NULL,
    @Fl_Permissoes_Servidor BIT = 1
)
AS BEGIN
        

    SELECT
        @Ds_Usuario = ISNULL(@Ds_Usuario, ''),
        @Ds_Database = ISNULL(@Ds_Database, ''),
        @Ds_Objeto = ISNULL(@Ds_Objeto, '')

        
    DECLARE
        @Query VARCHAR(MAX)



    ----------------------------------------------------------------------------------------
    -- ASSOCIAÇÃO USUÁRIO X LOGIN
    ----------------------------------------------------------------------------------------
    
    IF (OBJECT_ID('tempdb..#Users_Logins') IS NOT NULL) DROP TABLE #Users_Logins
    CREATE TABLE #Users_Logins (
        Ds_Database VARCHAR(100),
        Ds_Login VARCHAR(100),
        Ds_Usuario VARCHAR(100)
    )
    
    
    IF (@Nr_Tipo_Permissao = 0 OR @Nr_Tipo_Permissao IS NULL)
    BEGIN
    
        SET @Query = '
        IF (''?'' = ''' + @Ds_Database + ''' OR ''' + @Ds_Database + ''' = '''')
        BEGIN

            USE [?]

            SELECT
                ''?'' AS Ds_Database,
                C.name AS Ds_Login,
                B.name AS Ds_Usuario
            FROM 
                sys.database_principals				A	WITH(NOLOCK)
                JOIN sys.sysusers				B	WITH(NOLOCK)	ON	A.principal_id = B.uid
                LEFT JOIN sys.syslogins				C	WITH(NOLOCK)	ON	B.sid = C.sid
            WHERE
                A.type_desc != ''DATABASE_ROLE''
                AND (C.name = ''' + @Ds_Usuario + ''' OR B.name = ''' + @Ds_Usuario + ''' OR ''' + @Ds_Usuario + ''' = '''')
                AND (C.name = ''' + @Ds_Objeto + ''' OR B.name = ''' + @Ds_Objeto + ''' OR ''' + @Ds_Objeto + ''' = '''')
                
        END'
        

        INSERT INTO #Users_Logins
        EXEC master.dbo.sp_MSforeachdb @Query
        
    END



    ----------------------------------------------------------------------------------------
    -- PERMISSÕES EM ROLES DE BANCO DE DADOS
    ----------------------------------------------------------------------------------------

    IF (OBJECT_ID('tempdb..#Database_Roles') IS NOT NULL) DROP TABLE #Database_Roles
    CREATE TABLE #Database_Roles (
        Ds_Database VARCHAR(100),
        Ds_Login VARCHAR(100),
        Ds_Usuario VARCHAR(100),
        Ds_Database_Role VARCHAR(100)
    )
    
    
    IF (@Nr_Tipo_Permissao = 1 OR @Nr_Tipo_Permissao IS NULL)
    BEGIN

        SET @Query = '
        IF (''?'' = ''' + @Ds_Database + ''' OR ''' + @Ds_Database + ''' = '''')
        BEGIN

            USE [?]

            SELECT 
                ''?'' AS Ds_Database,
                D.name AS Ds_Login,
                C.name AS Ds_Usuario,
                B.name AS Ds_Role
            FROM 
                sys.database_role_members		A	WITH(NOLOCK)
                JOIN sys.database_principals		B	WITH(NOLOCK)	ON	A.role_principal_id = B.principal_id
                JOIN sys.sysusers			C	WITH(NOLOCK)	ON	A.member_principal_id = C.uid
                LEFT JOIN sys.syslogins			D	WITH(NOLOCK)	ON	C.sid = D.sid
            WHERE
                (C.name = ''' + @Ds_Usuario + ''' OR D.name = ''' + @Ds_Usuario + ''' OR ''' + @Ds_Usuario  + ''' = '''')
                AND (B.name = ''' + @Ds_Objeto + ''' OR ''' + @Ds_Objeto + ''' = '''')
                
        END'


        INSERT INTO #Database_Roles
        EXEC master.dbo.sp_MSforeachdb @Query
        
    END


    ----------------------------------------------------------------------------------------
    -- PERMISSÕES A NÍVEL DE BANCO DE DADOS
    ----------------------------------------------------------------------------------------
    
    IF (OBJECT_ID('tempdb..#Database_Permissions') IS NOT NULL) DROP TABLE #Database_Permissions
    CREATE TABLE #Database_Permissions (
        Ds_Database VARCHAR(100),
        Ds_Tipo_Permissao VARCHAR(60),
        Ds_Permissao VARCHAR(128),
        Ds_Operacao VARCHAR(60),
        Ds_Login_Permissao VARCHAR(100),
        Ds_Usuario_Permissao VARCHAR(100),
        Ds_Objeto VARCHAR(100)
    )
    
    
    IF (@Nr_Tipo_Permissao = 2 OR @Nr_Tipo_Permissao IS NULL)
    BEGIN
    
        SET @Query = '
        IF (''?'' = ''' + @Ds_Database + ''' OR ''' + @Ds_Database + ''' = '''')
        BEGIN

            USE [?]

            SELECT
                ''?'' AS Ds_Database,
                A.class_desc AS Ds_Tipo_Permissao, 
                A.permission_name AS Ds_Permissao,
                A.state_desc AS Ds_Operacao,
                C.name AS Ds_Login_Permissao,
                B.name AS Ds_Usuario_Permissao,
                D.name AS Ds_Objeto
            FROM 
                sys.database_permissions				A	WITH(NOLOCK)
                JOIN sys.sysusers					B	WITH(NOLOCK)	ON	A.grantee_principal_id = B.uid
                LEFT JOIN sys.syslogins					C	WITH(NOLOCK)	ON	B.sid = C.sid
                LEFT JOIN sys.objects					D	WITH(NOLOCK)	ON	A.major_id = D.object_id
            WHERE
                A.major_id >= 0
                AND (B.name = ''' + @Ds_Usuario + ''' OR C.name = ''' + @Ds_Usuario + ''' OR ''' + @Ds_Usuario + ''' = '''')
                AND (D.name = ''' + @Ds_Objeto + ''' OR ''' + @Ds_Objeto + ''' = '''')
                
        END'


        INSERT INTO #Database_Permissions
        EXEC master.dbo.sp_MSforeachdb @Query
        
    END


    ----------------------------------------------------------------------------------------
    -- PERMISSÕES EM ROLES DE SISTEMA
    ----------------------------------------------------------------------------------------

    IF (OBJECT_ID('tempdb..#Server_Roles') IS NOT NULL) DROP TABLE #Server_Roles
    CREATE TABLE #Server_Roles (
        Ds_Usuario VARCHAR(100),
        Ds_Server_Role VARCHAR(100)
    )

    
    IF ((@Fl_Permissoes_Servidor = 1 AND @Nr_Tipo_Permissao IS NULL) OR @Nr_Tipo_Permissao = 3)
    BEGIN

    
        SET @Query = '
        SELECT 
            B.name AS Ds_Usuario,
            C.name AS Ds_Role
        FROM 
            sys.server_role_members			A	WITH(NOLOCK)
            JOIN sys.server_principals			B	WITH(NOLOCK)	ON	A.member_principal_id = B.principal_id
            JOIN sys.server_principals			C	WITH(NOLOCK)	ON	A.role_principal_id = C.principal_id
        WHERE
            (B.name = ''' + @Ds_Usuario + ''' OR ''' + @Ds_Usuario + ''' = '''')
            AND (B.name = ''' + @Ds_Objeto + ''' OR ''' + @Ds_Objeto + ''' = '''')'


        INSERT INTO #Server_Roles
        EXEC (@Query)
        
    END


    ----------------------------------------------------------------------------------------
    -- PERMISSÕES A NÍVEL DE SERVIDOR
    ----------------------------------------------------------------------------------------

    IF (OBJECT_ID('tempdb..#Server_Permissions') IS NOT NULL) DROP TABLE #Server_Permissions
    CREATE TABLE #Server_Permissions (
        Ds_Tipo_Permissao VARCHAR(60),
        Ds_Tipo_Operacao VARCHAR(60),
        Ds_Permissao VARCHAR(128),
        Ds_Login VARCHAR(100),
        Ds_Tipo_Login VARCHAR(100)
    )


    IF ((@Fl_Permissoes_Servidor = 1 AND @Nr_Tipo_Permissao IS NULL) OR @Nr_Tipo_Permissao = 4)
    BEGIN


        SET @Query = '
        SELECT
            A.class_desc AS Ds_Tipo_Permissao,
            A.state_desc AS Ds_Tipo_Operacao,
            A.permission_name AS Ds_Permissao,
            C.name AS Ds_Login,
            B.type_desc AS Ds_Tipo_Login
        FROM 
            sys.server_permissions					A	WITH(NOLOCK)
            JOIN sys.server_principals					B	WITH(NOLOCK)	ON	A.grantee_principal_id = B.principal_id
            LEFT JOIN sys.syslogins					C	WITH(NOLOCK)	ON	B.sid = C.sid
        WHERE
            (C.name = ''' + @Ds_Usuario + ''' OR ''' + @Ds_Usuario + ''' = '''')
            AND (C.name = ''' + @Ds_Objeto + ''' OR ''' + @Ds_Objeto + ''' = '''')'


        INSERT INTO #Server_Permissions
        EXEC(@Query)
        
        
    END


    ----------------------------------------------------------------------------------------
    -- DEFINE AS SAÍDAS
    ----------------------------------------------------------------------------------------

    SELECT 
        0 AS Id_Nivel_Permissao,
        'User_Login' AS Ds_Nivel_Permissao,
        Ds_Database,
        NULL AS Ds_Tipo_Permissao,
        'LOGIN' AS Ds_Permissao,
        'GRANT' AS Ds_Operacao,
        Ds_Login, 
        Ds_Usuario,
        NULL AS Ds_Objeto
    FROM 
        #Users_Logins
    
    UNION ALL
    
    SELECT 
        1 AS Id_Nivel_Permissao,
        'Database_Role' AS Ds_Nivel_Permissao,
        Ds_Database,
        NULL AS Ds_Tipo_Permissao,
        Ds_Database_Role AS Ds_Permissao,
        'GRANT' AS Ds_Operacao,
        Ds_Login,
        Ds_Usuario,
        NULL AS Ds_Objeto
    FROM 
        #Database_Roles
        
    UNION ALL
        
    SELECT 
        2 AS Id_Nivel_Permissao,
        'Database_Permission' AS Ds_Nivel_Permissao,
        Ds_Database,
        Ds_Tipo_Permissao,
        Ds_Permissao,
        Ds_Operacao,
        Ds_Login_Permissao,
        Ds_Usuario_Permissao,
        Ds_Objeto
    FROM 
        #Database_Permissions
        
    UNION ALL
    
    SELECT 
        3 AS Id_Nivel_Permissao,
        'Server_Role' AS Ds_Nivel_Permissao,
        NULL AS Ds_Database,
        NULL AS Ds_Tipo_Permissao,
        Ds_Server_Role AS Ds_Permissao,
        'GRANT' AS Ds_Operacao,
        Ds_Usuario AS Ds_Login,
        NULL AS Ds_Usuario,
        @@SERVERNAME AS Ds_Objeto
    FROM 
        #Server_Roles
        
    UNION ALL
    
    SELECT 
        4 AS Id_Nivel_Permissao,
        'Server_Permission' AS Ds_Nivel_Permissao,
        NULL AS Ds_Database,
        Ds_Tipo_Permissao,
        Ds_Permissao,
        Ds_Tipo_Operacao AS Ds_Operacao,
        Ds_Login,
        NULL AS Ds_Usuario,
        @@SERVERNAME AS Ds_Objeto
    FROM 
        #Server_Permissions
    ORDER BY
        1, 3, 7, 8, 9
    

END

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USE [Auditoria]

/****** Object: StoredProcedure [dbo].[stpVerifica_Permissoes] Script Date: 09/07/2015 15:18:24 ******/

SET ANSI_NULLS ON

SET QUOTED_IDENTIFIER ON

ALTER PROCEDURE [dbo].[stpVerifica_Permissoes] (

@Ds_Usuario VARCHAR(100) = NULL,

@Ds_Database VARCHAR(100) = NULL,

@Ds_Objeto VARCHAR(100) = NULL,

@Nr_Tipo_Permissao SMALLINT = NULL,

@Fl_Permissoes_Servidor BIT = 1

)

AS BEGIN

SELECT

@Ds_Usuario = ISNULL(@Ds_Usuario, ''),

@Ds_Database = ISNULL(@Ds_Database, ''),

@Ds_Objeto = ISNULL(@Ds_Objeto, '')

DECLARE

@Query VARCHAR(MAX)

----------------------------------------------------------------------------------------

-- ASSOCIAÇÃO USUÁRIO X LOGIN

----------------------------------------------------------------------------------------

IF (OBJECT_ID('tempdb..#Users_Logins') IS NOT NULL) DROP TABLE #Users_Logins

CREATE TABLE #Users_Logins (

Ds_Database VARCHAR(100),

Ds_Login VARCHAR(100),

Ds_Usuario VARCHAR(100)

)

IF (@Nr_Tipo_Permissao = 0 OR @Nr_Tipo_Permissao IS NULL)

BEGIN

SET @Query = '

IF (''?'' = ''' + @Ds_Database + ''' OR ''' + @Ds_Database + ''' = '''')

BEGIN

USE [?]

SELECT

''?'' AS Ds_Database,

C.name AS Ds_Login,

B.name AS Ds_Usuario

FROM

sys.database_principals A WITH(NOLOCK)

JOIN sys.sysusers B WITH(NOLOCK) ON A.principal_id = B.uid

LEFT JOIN sys.syslogins C WITH(NOLOCK) ON B.sid = C.sid

WHERE

A.type_desc != ''DATABASE_ROLE''

AND (C.name = ''' + @Ds_Usuario + ''' OR B.name = ''' + @Ds_Usuario + ''' OR ''' + @Ds_Usuario + ''' = '''')

AND (C.name = ''' + @Ds_Objeto + ''' OR B.name = ''' + @Ds_Objeto + ''' OR ''' + @Ds_Objeto + ''' = '''')

END'

INSERT INTO #Users_Logins

EXEC master.dbo.sp_MSforeachdb @Query

END

----------------------------------------------------------------------------------------

-- PERMISSÕES EM ROLES DE BANCO DE DADOS

----------------------------------------------------------------------------------------

IF (OBJECT_ID('tempdb..#Database_Roles') IS NOT NULL) DROP TABLE #Database_Roles

CREATE TABLE #Database_Roles (

Ds_Database VARCHAR(100),

Ds_Login VARCHAR(100),

Ds_Usuario VARCHAR(100),

Ds_Database_Role VARCHAR(100)

)

IF (@Nr_Tipo_Permissao = 1 OR @Nr_Tipo_Permissao IS NULL)

BEGIN

SET @Query = '

IF (''?'' = ''' + @Ds_Database + ''' OR ''' + @Ds_Database + ''' = '''')

BEGIN

USE [?]

SELECT

''?'' AS Ds_Database,

D.name AS Ds_Login,

C.name AS Ds_Usuario,

B.name AS Ds_Role

FROM

sys.database_role_members A WITH(NOLOCK)

JOIN sys.database_principals B WITH(NOLOCK) ON A.role_principal_id = B.principal_id

JOIN sys.sysusers C WITH(NOLOCK) ON A.member_principal_id = C.uid

LEFT JOIN sys.syslogins D WITH(NOLOCK) ON C.sid = D.sid

WHERE

(C.name = ''' + @Ds_Usuario + ''' OR D.name = ''' + @Ds_Usuario + ''' OR ''' + @Ds_Usuario + ''' = '''')

AND (B.name = ''' + @Ds_Objeto + ''' OR ''' + @Ds_Objeto + ''' = '''')

END'

INSERT INTO #Database_Roles

EXEC master.dbo.sp_MSforeachdb @Query

END

----------------------------------------------------------------------------------------

-- PERMISSÕES A NÍVEL DE BANCO DE DADOS

----------------------------------------------------------------------------------------

IF (OBJECT_ID('tempdb..#Database_Permissions') IS NOT NULL) DROP TABLE #Database_Permissions

CREATE TABLE #Database_Permissions (

Ds_Database VARCHAR(100),

Ds_Tipo_Permissao VARCHAR(60),

Ds_Permissao VARCHAR(128),

Ds_Operacao VARCHAR(60),

Ds_Login_Permissao VARCHAR(100),

Ds_Usuario_Permissao VARCHAR(100),

Ds_Objeto VARCHAR(100)

)

IF (@Nr_Tipo_Permissao = 2 OR @Nr_Tipo_Permissao IS NULL)

BEGIN

SET @Query = '

IF (''?'' = ''' + @Ds_Database + ''' OR ''' + @Ds_Database + ''' = '''')

BEGIN

USE [?]

SELECT

''?'' AS Ds_Database,

A.class_desc AS Ds_Tipo_Permissao,

A.permission_name AS Ds_Permissao,

A.state_desc AS Ds_Operacao,

C.name AS Ds_Login_Permissao,

B.name AS Ds_Usuario_Permissao,

D.name AS Ds_Objeto

FROM

sys.database_permissions A WITH(NOLOCK)

JOIN sys.sysusers B WITH(NOLOCK) ON A.grantee_principal_id = B.uid

LEFT JOIN sys.syslogins C WITH(NOLOCK) ON B.sid = C.sid

LEFT JOIN sys.objects D WITH(NOLOCK) ON A.major_id = D.object_id

WHERE

A.major_id >= 0

AND (B.name = ''' + @Ds_Usuario + ''' OR C.name = ''' + @Ds_Usuario + ''' OR ''' + @Ds_Usuario + ''' = '''')

AND (D.name = ''' + @Ds_Objeto + ''' OR ''' + @Ds_Objeto + ''' = '''')

END'

INSERT INTO #Database_Permissions

EXEC master.dbo.sp_MSforeachdb @Query

END

----------------------------------------------------------------------------------------

-- PERMISSÕES EM ROLES DE SISTEMA

----------------------------------------------------------------------------------------

IF (OBJECT_ID('tempdb..#Server_Roles') IS NOT NULL) DROP TABLE #Server_Roles

CREATE TABLE #Server_Roles (

Ds_Usuario VARCHAR(100),

Ds_Server_Role VARCHAR(100)

)

IF ((@Fl_Permissoes_Servidor = 1 AND @Nr_Tipo_Permissao IS NULL) OR @Nr_Tipo_Permissao = 3)

BEGIN

SET @Query = '

SELECT

B.name AS Ds_Usuario,

C.name AS Ds_Role

FROM

sys.server_role_members A WITH(NOLOCK)

JOIN sys.server_principals B WITH(NOLOCK) ON A.member_principal_id = B.principal_id

JOIN sys.server_principals C WITH(NOLOCK) ON A.role_principal_id = C.principal_id

WHERE

(B.name = ''' + @Ds_Usuario + ''' OR ''' + @Ds_Usuario + ''' = '''')

AND (B.name = ''' + @Ds_Objeto + ''' OR ''' + @Ds_Objeto + ''' = '''')'

INSERT INTO #Server_Roles

EXEC (@Query)

END

----------------------------------------------------------------------------------------

-- PERMISSÕES A NÍVEL DE SERVIDOR

----------------------------------------------------------------------------------------

IF (OBJECT_ID('tempdb..#Server_Permissions') IS NOT NULL) DROP TABLE #Server_Permissions

CREATE TABLE #Server_Permissions (

Ds_Tipo_Permissao VARCHAR(60),

Ds_Tipo_Operacao VARCHAR(60),

Ds_Permissao VARCHAR(128),

Ds_Login VARCHAR(100),

Ds_Tipo_Login VARCHAR(100)

)

IF ((@Fl_Permissoes_Servidor = 1 AND @Nr_Tipo_Permissao IS NULL) OR @Nr_Tipo_Permissao = 4)

BEGIN

SET @Query = '

SELECT

A.class_desc AS Ds_Tipo_Permissao,

A.state_desc AS Ds_Tipo_Operacao,

A.permission_name AS Ds_Permissao,

C.name AS Ds_Login,

B.type_desc AS Ds_Tipo_Login

FROM

sys.server_permissions A WITH(NOLOCK)

JOIN sys.server_principals B WITH(NOLOCK) ON A.grantee_principal_id = B.principal_id

LEFT JOIN sys.syslogins C WITH(NOLOCK) ON B.sid = C.sid

WHERE

(C.name = ''' + @Ds_Usuario + ''' OR ''' + @Ds_Usuario + ''' = '''')

AND (C.name = ''' + @Ds_Objeto + ''' OR ''' + @Ds_Objeto + ''' = '''')'

INSERT INTO #Server_Permissions

EXEC(@Query)

END

----------------------------------------------------------------------------------------

-- DEFINE AS SAÍDAS

----------------------------------------------------------------------------------------

SELECT

0 AS Id_Nivel_Permissao,

'User_Login' AS Ds_Nivel_Permissao,

Ds_Database,

NULL AS Ds_Tipo_Permissao,

'LOGIN' AS Ds_Permissao,

'GRANT' AS Ds_Operacao,

Ds_Login,

Ds_Usuario,

NULL AS Ds_Objeto

FROM

#Users_Logins

UNION ALL

SELECT

1 AS Id_Nivel_Permissao,

'Database_Role' AS Ds_Nivel_Permissao,

Ds_Database,

NULL AS Ds_Tipo_Permissao,

Ds_Database_Role AS Ds_Permissao,

'GRANT' AS Ds_Operacao,

Ds_Login,

Ds_Usuario,

NULL AS Ds_Objeto

FROM

#Database_Roles

UNION ALL

SELECT

2 AS Id_Nivel_Permissao,

'Database_Permission' AS Ds_Nivel_Permissao,

Ds_Database,

Ds_Tipo_Permissao,

Ds_Permissao,

Ds_Operacao,

Ds_Login_Permissao,

Ds_Usuario_Permissao,

Ds_Objeto

FROM

#Database_Permissions

UNION ALL

SELECT

3 AS Id_Nivel_Permissao,

'Server_Role' AS Ds_Nivel_Permissao,

NULL AS Ds_Database,

NULL AS Ds_Tipo_Permissao,

Ds_Server_Role AS Ds_Permissao,

'GRANT' AS Ds_Operacao,

Ds_Usuario AS Ds_Login,

NULL AS Ds_Usuario,

@@SERVERNAME AS Ds_Objeto

FROM

#Server_Roles

UNION ALL

SELECT

4 AS Id_Nivel_Permissao,

'Server_Permission' AS Ds_Nivel_Permissao,

NULL AS Ds_Database,

Ds_Tipo_Permissao,

Ds_Permissao,

Ds_Tipo_Operacao AS Ds_Operacao,

Ds_Login,

NULL AS Ds_Usuario,

@@SERVERNAME AS Ds_Objeto

FROM

#Server_Permissions

ORDER BY

1, 3, 7, 8, 9

END

Exemplos de utilização

-- Verifica todas as permissões do usuário 'Usuario_Teste' na instância
EXEC dbo.stpVerifica_Permissoes
    @Ds_Usuario = 'Usuario_Teste'
    
    
-- Verifica todas as permissões da tabela 'SA1010' no database 'Protheus_Producao'
EXEC dbo.stpVerifica_Permissoes
    @Ds_Database = 'Protheus_Producao',
    @Ds_Objeto = 'SA1010'
    

-- Verifica as roles de database do usuário 'Usuario_Teste' em todos os bancos
EXEC dbo.stpVerifica_Permissoes
    @Ds_Usuario = 'Usuario_Teste', -- varchar(100)
    @Ds_Database = NULL, -- varchar(100)
    @Ds_Objeto = NULL,
    @Nr_Tipo_Permissao = 1,
    @Fl_Permissoes_Servidor = 0 -- Não
    
    
-- Verifica as permissões a nível de Database do usuário 'Usuario_Teste'
EXEC dbo.stpVerifica_Permissoes
    @Ds_Usuario = 'Usuario_Teste', -- varchar(100)
    @Ds_Database = NULL, -- varchar(100)
    @Ds_Objeto = NULL,
    @Nr_Tipo_Permissao = 2,
    @Fl_Permissoes_Servidor = 0 -- Não
    
    
-- Verifica as permissões do database 'Protheus_Producao' para todos os usuários
EXEC dbo.stpVerifica_Permissoes
    @Ds_Usuario = NULL, -- varchar(100)
    @Ds_Database = 'Protheus_Producao', -- varchar(100)
    @Ds_Objeto = NULL,
    @Nr_Tipo_Permissao = 2,
    @Fl_Permissoes_Servidor = 0 -- Não
    
    
-- Verifica as permissões a nível de sistema da instância
EXEC dbo.stpVerifica_Permissoes
    @Nr_Tipo_Permissao = 4
    
   
-- Verifica os membros de roles de sistema da instância
EXEC dbo.stpVerifica_Permissoes
    @Nr_Tipo_Permissao = 3

-- Verifica todas as permissões do usuário 'Usuario_Teste' na instância

EXEC dbo.stpVerifica_Permissoes

@Ds_Usuario = 'Usuario_Teste'

-- Verifica todas as permissões da tabela 'SA1010' no database 'Protheus_Producao'

EXEC dbo.stpVerifica_Permissoes

@Ds_Database = 'Protheus_Producao',

@Ds_Objeto = 'SA1010'

-- Verifica as roles de database do usuário 'Usuario_Teste' em todos os bancos

EXEC dbo.stpVerifica_Permissoes

@Ds_Usuario = 'Usuario_Teste', -- varchar(100)

@Ds_Database = NULL, -- varchar(100)

@Ds_Objeto = NULL,

@Nr_Tipo_Permissao = 1,

@Fl_Permissoes_Servidor = 0 -- Não

-- Verifica as permissões a nível de Database do usuário 'Usuario_Teste'

EXEC dbo.stpVerifica_Permissoes

@Ds_Usuario = 'Usuario_Teste', -- varchar(100)

@Ds_Database = NULL, -- varchar(100)

@Ds_Objeto = NULL,

@Nr_Tipo_Permissao = 2,

@Fl_Permissoes_Servidor = 0 -- Não

-- Verifica as permissões do database 'Protheus_Producao' para todos os usuários

EXEC dbo.stpVerifica_Permissoes

@Ds_Usuario = NULL, -- varchar(100)

@Ds_Database = 'Protheus_Producao', -- varchar(100)

@Ds_Objeto = NULL,

@Nr_Tipo_Permissao = 2,

@Fl_Permissoes_Servidor = 0 -- Não

-- Verifica as permissões a nível de sistema da instância

EXEC dbo.stpVerifica_Permissoes

@Nr_Tipo_Permissao = 4

-- Verifica os membros de roles de sistema da instância

EXEC dbo.stpVerifica_Permissoes

@Nr_Tipo_Permissao = 3

Exemplo de retorno (primeiro exemplo)

Utilizando uma Stored Procedure com código de GRANT e REVOKE

Assim como a Stored Procedure anterior, essa versão é um pouco mais “compacta” e ainda gera os códigos T-SQL para conceder esse privilégio existe (caso você queira fazer um backup das permissões existentes) e também o código T-SQL para remover essa permissão.

Visualizar código da stpVerifica_Permissoes_Usuario

IF (OBJECT_ID('dbo.stpVerifica_Permissoes_Usuario') IS NULL) EXEC('CREATE PROCEDURE dbo.stpVerifica_Permissoes_Usuario AS SELECT 1')
GO

ALTER PROCEDURE [dbo].[stpVerifica_Permissoes_Usuario]
    @Ds_Database [varchar](50) = NULL,
    @Ds_Usuario [varchar](50) = NULL,
    @Fl_Objetos_Sistema BIT = 0,
    @Fl_Permissoes_Instancia BIT = 1,
    @Fl_Permissoes_Banco BIT = 1
AS
BEGIN


    -- DECLARE @Ds_Database [VARCHAR](50) = NULL, @Ds_Usuario [VARCHAR](50) = NULL, @Fl_Objetos_Sistema BIT = 0, @Fl_Permissoes_Instancia BIT = 1, @Fl_Permissoes_Banco BIT = 1;
    DECLARE @query VARCHAR(MAX);


    SET @query = '
    SELECT DISTINCT
        ' + CHAR( 39 ) + '?' + CHAR( 39 ) + ' [Database],
        C.name [Schema],
        COALESCE(B.name, E.name) [Object],
        COALESCE(B.type_desc, E.type_desc) AS [object_type],
        D.name username,
        A.type permissions_type,
        A.permission_name,
        A.state permission_state,
        A.state_desc,
        (CASE WHEN B.is_ms_shipped = 1 OR E.[object_id] IS NOT NULL OR B.name IN (''sysdiagrams'', ''sp_upgraddiagrams'', ''sp_helpdiagrams'', ''sp_helpdiagramdefinition'', ''sp_creatediagram'', ''sp_renamediagram'', ''sp_alterdiagram'', ''sp_dropdiagram'', ''fn_diagramobjects'') THEN 1 ELSE 0 END) AS [system_object],
        (CASE WHEN A.class = 1
            THEN ' + CHAR( 39 ) + 'USE [?]; REVOKE ' + CHAR( 39 ) + ' + A.permission_name + ' + CHAR( 39 ) + ' ON [' + CHAR( 39 ) + ' + C.name + ' + CHAR( 39 ) + '].[' + CHAR( 39 ) + ' + COALESCE(B.name, C.name) + ' + CHAR( 39 ) + '] FROM [' + CHAR( 39 ) + ' + D.name + ' + CHAR( 39 ) + '];' + CHAR( 39 ) + ' COLLATE LATIN1_General_CI_AS
            ELSE ' + +CHAR( 39 ) + 'USE [?]; REVOKE ' + CHAR( 39 ) + ' + A.permission_name + ' + CHAR( 39 ) + ' FROM [' + CHAR( 39 ) + ' + D.name + ' + CHAR( 39 ) + '];' + CHAR( 39 ) + ' COLLATE LATIN1_General_CI_AS
        END) AS remover,
        (CASE WHEN A.class = 1
            THEN ' + CHAR( 39 ) + 'USE [?]; ' + CHAR( 39 ) + ' + A.state_desc + '' '' + A.permission_name + ' + CHAR( 39 ) + ' ON [' + CHAR( 39 ) + ' + C.name + ' + CHAR( 39 ) + '].[' + CHAR( 39 ) + ' + COALESCE(B.name, C.name) + ' + CHAR( 39 ) + '] TO [' + CHAR( 39 ) + ' + D.name + ' + CHAR( 39 ) + '];' + CHAR( 39 ) + ' COLLATE LATIN1_General_CI_AS 
            ELSE ' + CHAR( 39 ) + 'USE [?]; ' + CHAR( 39 ) + ' + A.state_desc + '' '' + A.permission_name + ' + CHAR( 39 ) + ' TO [' + CHAR( 39 ) + ' + D.name + ' + CHAR( 39 ) + '];' + CHAR( 39 ) + ' COLLATE LATIN1_General_CI_AS
        END) AS conceder
    FROM
        [?].sys.database_permissions  A WITH(NOLOCK)
        LEFT JOIN [?].sys.objects    B WITH(NOLOCK) ON A.major_id = B.object_id
        LEFT JOIN [?].sys.schemas    C WITH(NOLOCK) ON B.schema_id = C.schema_id
        JOIN [?].sys.database_principals  D WITH(NOLOCK) ON A.grantee_principal_id = D.principal_id
        LEFT JOIN [?].sys.system_objects  E WITH(NOLOCK) ON A.major_id = E.object_id
    WHERE
        ' + ( CASE WHEN @Ds_Usuario IS NULL THEN '1 = 1' ELSE 'D.name LIKE ''' + ISNULL( @Ds_Usuario, '' ) + '''' END ) + '
        AND (
            (COALESCE(B.name, E.name) IS NOT NULL AND A.class = 1)
            OR (A.class NOT IN (1, 6))
        )
    ORDER BY
        1, 2, 3, 5';


    PRINT @query;


    DECLARE @Object_Permissions TABLE (
        [database]         sysname,
        [schema]           sysname     NULL,
        [object]           sysname     NULL,
        [object_type]      sysname     NULL,
        [username]         sysname,
        [permission_type]  sysname,
        [permission_name]  sysname,
        [permission_state] sysname,
        [state_desc]       sysname,
        [system_object]    BIT,
        [remover]          VARCHAR(MAX),
        [conceder]         VARCHAR(MAX)
    );


    IF ( @Fl_Permissoes_Banco = 1 )
    BEGIN
        INSERT INTO @Object_Permissions 
        EXEC master.dbo.sp_MSforeachdb @query;
    END;


    -- Roles
    DECLARE @Role_Permissions TABLE (
        DBName            sysname,
        UserName          sysname,
        LoginType         sysname,
        DefaultUser       BIT,
        AssociatedRole    VARCHAR(MAX),
        create_date       DATETIME,
        modify_date       DATETIME,
        grant_permission  VARCHAR(MAX),
        revoke_permission VARCHAR(MAX)
    );


    IF ( @Fl_Permissoes_Banco = 1 )
    BEGIN

        INSERT @Role_Permissions
        EXEC master.dbo.sp_MSforeachdb'
    SELECT DISTINCT
        ''?'' AS DB_Name,
        prin.name AS UserName,
        prin.type_desc AS LoginType,
        (CASE WHEN prin.principal_id < 5 THEN 1 ELSE 0 END) AS default_user,
        role.[name] AS AssociatedRole,
        prin.create_date,
        prin.modify_date,
        ''USE ['' + ''?'' + '']; ALTER ROLE ['' + role.[name] + ''] ADD MEMBER ['' + prin.[name] + ''];'' AS grant_permission,
        ''USE ['' + ''?'' + '']; ALTER ROLE ['' + role.[name] + ''] DROP MEMBER ['' + prin.[name] + ''];'' AS revoke_permission
    FROM 
        [?].sys.database_principals                 prin    WITH(NOLOCK)
        JOIN [?].sys.database_role_members    mem     WITH(NOLOCK) ON prin.principal_id = mem.member_principal_id
        JOIN [?].sys.database_principals    role  WITH(NOLOCK) ON mem.role_principal_id = role.principal_id
    WHERE 
        prin.sid IS NOT NULL 
        AND prin.principal_id > 4
        AND prin.is_fixed_role <> 1
        AND prin.name NOT LIKE ''##%''
    '   ;
    END;


    DECLARE @Tabela_Final TABLE (
        [database]        NVARCHAR(128),
        [schema]          NVARCHAR(128),
        [object]          NVARCHAR(128),
        [permission_type] VARCHAR(19),
        [system_object]   BIT,
        [username]        NVARCHAR(128),
        [object_type]     NVARCHAR(128),
        [permission_name] NVARCHAR(MAX),
        [read_only]       BIT,
        [state_desc]      NVARCHAR(128),
        [remover]         VARCHAR(MAX),
        [conceder]        VARCHAR(MAX)
    );


    IF ( @Fl_Permissoes_Banco = 1 )
    BEGIN

        INSERT INTO @Tabela_Final
        SELECT DISTINCT
            [database],
            [schema],
            [object],
            ( CASE WHEN object_type IS NULL THEN 'DATABASE_PERMISSION' ELSE 'DATABASE_OBJECT' END ) AS [permission_type],
            system_object,
            username,
            object_type,
            [permission_name],
            ( CASE
                  WHEN object_type = 'SQL_SCALAR_FUNCTION'
                       OR [permission_name] LIKE 'VIEW %'
                       OR [permission_name] IN ( 'SELECT', 'CONNECT', 'REFERENCES', 'SHOWPLAN' ) THEN 1
                  ELSE 0
              END
            )                                                                                       AS [read_only],
            state_desc,
            remover,
            conceder
        FROM
            @Object_Permissions
        WHERE
            (
                [username] LIKE @Ds_Usuario
                OR @Ds_Usuario IS NULL
            )
            AND
            (
                [database] = @Ds_Database
                OR @Ds_Database IS NULL
            )
            AND [username] <> 'dbo'
            AND
            (
                (
                    @Fl_Objetos_Sistema = 0
                    AND system_object = 0
                )
                OR @Fl_Objetos_Sistema = 1
            )

        UNION ALL

        SELECT DISTINCT
            DBName                                                                                                          AS [database],
            NULL                                                                                                            AS [schema],
            NULL                                                                                                            AS [object],
            'DATABASE_ROLE'                                                                                                 AS [object_type],
            DefaultUser                                                                                                     AS system_object,
            UserName                                                                                                        AS username,
            LoginType                                                                                                       AS permission_type,
            ISNULL( NULLIF(AssociatedRole, ''), 'public' )                                                                  AS [permission_name],
            ( CASE WHEN AssociatedRole IN ( 'db_datareader', 'SQLAgentUserRole', 'SQLAgentReaderRole' ) THEN 1 ELSE 0 END ) AS [read_only],
            'GRANT'                                                                                                         AS [state_desc],
            revoke_permission                                                                                               AS remover,
            grant_permission                                                                                                AS conceder
        FROM
            @Role_Permissions
        WHERE
            (
                [UserName] LIKE @Ds_Usuario
                OR @Ds_Usuario IS NULL
            )
            AND
            (
                [DBName] = @Ds_Database
                OR @Ds_Database IS NULL
            )
            AND [UserName] <> 'dbo'
            AND
            (
                (
                    @Fl_Objetos_Sistema = 0
                    AND DefaultUser = 0
                )
                OR @Fl_Objetos_Sistema = 1
            );
    END;


    IF ( @Fl_Permissoes_Instancia = 1 )
    BEGIN

        INSERT INTO @Tabela_Final
        SELECT DISTINCT
            NULL                                                                                                             AS [DB_Name],
            NULL                                                                                                             AS [schema],
            NULL                                                                                                             AS [object],
            'SERVER_PERMISSION'                                                                                              AS [permission_type],
            ( CASE WHEN A.principal_id < 10 THEN 1 ELSE 0 END )                                                              AS system_object,
            A.[name]                                                                                                         AS [username],
            A.[type_desc]                                                                                                    AS [object_type],
            B.[permission_name] COLLATE SQL_Latin1_General_CP1_CI_AI                                                         AS [permission_name],
            ( CASE WHEN B.[permission_name] IN ( 'CONNECT SQL' ) OR B.[permission_name] LIKE 'VIEW %' THEN 1 ELSE 0 END )    AS [read_only],
            B.state_desc,
            'USE [master]; REVOKE ' + B.[permission_name] COLLATE SQL_Latin1_General_CP1_CI_AI + ' FROM [' + A.[name] + '];' AS revoke_permission,
            'USE [master]; GRANT ' + B.[permission_name] COLLATE SQL_Latin1_General_CP1_CI_AI + ' TO [' + A.[name] + '];'    AS grant_permission
        FROM
            sys.server_principals       A WITH ( NOLOCK )
            JOIN sys.server_permissions B WITH ( NOLOCK ) ON A.principal_id = B.grantee_principal_id
        WHERE
            A.[sid] IS NOT NULL
            AND A.is_disabled = 0
            AND A.[type] <> 'C' -- CERTIFICATE_MAPPED_LOGIN
            AND A.[name] NOT LIKE 'NT SERVICE\%'
            AND A.[name] NOT LIKE 'NT AUTHORITY\%'
            AND A.[name] NOT LIKE 'BUILTIN\%'
            AND
            (
                A.[name] LIKE @Ds_Usuario
                OR @Ds_Usuario IS NULL
            )

        UNION ALL

        SELECT DISTINCT
            NULL                                                                                 AS [DB_Name],
            NULL                                                                                 AS [schema],
            NULL                                                                                 AS [object],
            'SERVER_ROLE'                                                                        AS [permission_type],
            ( CASE WHEN A.principal_id < 10 THEN 1 ELSE 0 END )                                  AS system_object,
            A.[name]                                                                             AS UserName,
            A.[type_desc]                                                                        AS LoginType,
            C.[name] COLLATE SQL_Latin1_General_CP1_CI_AI                                        AS AssociatedRole,
            0                                                                                    AS [read_only],
            'GRANT'                                                                              AS [state_desc],
            'USE [master]; ALTER SERVER ROLE [' + C.[name] + '] DROP MEMBER [' + A.[name] + '];' AS revoke_permission,
            'USE [master]; ALTER SERVER ROLE [' + C.[name] + '] ADD MEMBER [' + A.[name] + '];'  AS grant_permission
        FROM
            sys.server_principals        A WITH ( NOLOCK )
            JOIN sys.server_role_members B WITH ( NOLOCK ) ON A.principal_id = B.member_principal_id
            JOIN sys.server_principals   C WITH ( NOLOCK ) ON B.role_principal_id = C.principal_id
        WHERE
            A.[sid] IS NOT NULL
            AND A.is_disabled = 0
            AND A.[type] <> 'C' -- CERTIFICATE_MAPPED_LOGIN
            AND A.[name] NOT LIKE 'NT SERVICE\%'
            AND A.[name] NOT LIKE 'NT AUTHORITY\%'
            AND A.[name] NOT LIKE 'BUILTIN\%'
            AND
            (
                A.[name] LIKE @Ds_Usuario
                OR @Ds_Usuario IS NULL
            );
    END;


    SELECT
        * 
    FROM 
        @Tabela_Final 
    ORDER BY 
        [database], 
        username, 
        [schema], 
        [object];


END

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IF (OBJECT_ID('dbo.stpVerifica_Permissoes_Usuario') IS NULL) EXEC('CREATE PROCEDURE dbo.stpVerifica_Permissoes_Usuario AS SELECT 1')

ALTER PROCEDURE [dbo].[stpVerifica_Permissoes_Usuario]

@Ds_Database [varchar](50) = NULL,

@Ds_Usuario [varchar](50) = NULL,

@Fl_Objetos_Sistema BIT = 0,

@Fl_Permissoes_Instancia BIT = 1,

@Fl_Permissoes_Banco BIT = 1

BEGIN

-- DECLARE @Ds_Database [VARCHAR](50) = NULL, @Ds_Usuario [VARCHAR](50) = NULL, @Fl_Objetos_Sistema BIT = 0, @Fl_Permissoes_Instancia BIT = 1, @Fl_Permissoes_Banco BIT = 1;

DECLARE @query VARCHAR(MAX);

SET @query = '

SELECT DISTINCT

' + CHAR( 39 ) + '?' + CHAR( 39 ) + ' [Database],

C.name [Schema],

COALESCE(B.name, E.name) [Object],

COALESCE(B.type_desc, E.type_desc) AS [object_type],

D.name username,

A.type permissions_type,

A.permission_name,

A.state permission_state,

A.state_desc,

(CASE WHEN B.is_ms_shipped = 1 OR E.[object_id] IS NOT NULL OR B.name IN (''sysdiagrams'', ''sp_upgraddiagrams'', ''sp_helpdiagrams'', ''sp_helpdiagramdefinition'', ''sp_creatediagram'', ''sp_renamediagram'', ''sp_alterdiagram'', ''sp_dropdiagram'', ''fn_diagramobjects'') THEN 1 ELSE 0 END) AS [system_object],

(CASE WHEN A.class = 1

THEN ' + CHAR( 39 ) + 'USE [?]; REVOKE ' + CHAR( 39 ) + ' + A.permission_name + ' + CHAR( 39 ) + ' ON [' + CHAR( 39 ) + ' + C.name + ' + CHAR( 39 ) + '].[' + CHAR( 39 ) + ' + COALESCE(B.name, C.name) + ' + CHAR( 39 ) + '] FROM [' + CHAR( 39 ) + ' + D.name + ' + CHAR( 39 ) + '];' + CHAR( 39 ) + ' COLLATE LATIN1_General_CI_AS

ELSE ' + +CHAR( 39 ) + 'USE [?]; REVOKE ' + CHAR( 39 ) + ' + A.permission_name + ' + CHAR( 39 ) + ' FROM [' + CHAR( 39 ) + ' + D.name + ' + CHAR( 39 ) + '];' + CHAR( 39 ) + ' COLLATE LATIN1_General_CI_AS

END) AS remover,

(CASE WHEN A.class = 1

THEN ' + CHAR( 39 ) + 'USE [?]; ' + CHAR( 39 ) + ' + A.state_desc + '' '' + A.permission_name + ' + CHAR( 39 ) + ' ON [' + CHAR( 39 ) + ' + C.name + ' + CHAR( 39 ) + '].[' + CHAR( 39 ) + ' + COALESCE(B.name, C.name) + ' + CHAR( 39 ) + '] TO [' + CHAR( 39 ) + ' + D.name + ' + CHAR( 39 ) + '];' + CHAR( 39 ) + ' COLLATE LATIN1_General_CI_AS

ELSE ' + CHAR( 39 ) + 'USE [?]; ' + CHAR( 39 ) + ' + A.state_desc + '' '' + A.permission_name + ' + CHAR( 39 ) + ' TO [' + CHAR( 39 ) + ' + D.name + ' + CHAR( 39 ) + '];' + CHAR( 39 ) + ' COLLATE LATIN1_General_CI_AS

END) AS conceder

FROM

[?].sys.database_permissions A WITH(NOLOCK)

LEFT JOIN [?].sys.objects B WITH(NOLOCK) ON A.major_id = B.object_id

LEFT JOIN [?].sys.schemas C WITH(NOLOCK) ON B.schema_id = C.schema_id

JOIN [?].sys.database_principals D WITH(NOLOCK) ON A.grantee_principal_id = D.principal_id

LEFT JOIN [?].sys.system_objects E WITH(NOLOCK) ON A.major_id = E.object_id

WHERE

' + ( CASE WHEN @Ds_Usuario IS NULL THEN '1 = 1' ELSE 'D.name LIKE ''' + ISNULL( @Ds_Usuario, '' ) + '''' END ) + '

AND (

(COALESCE(B.name, E.name) IS NOT NULL AND A.class = 1)

OR (A.class NOT IN (1, 6))

)

ORDER BY

1, 2, 3, 5';

PRINT @query;

DECLARE @Object_Permissions TABLE (

[database] sysname,

[schema] sysname NULL,

[object] sysname NULL,

[object_type] sysname NULL,

[username] sysname,

[permission_type] sysname,

[permission_name] sysname,

[permission_state] sysname,

[state_desc] sysname,

[system_object] BIT,

[remover] VARCHAR(MAX),

[conceder] VARCHAR(MAX)

);

IF ( @Fl_Permissoes_Banco = 1 )

BEGIN

INSERT INTO @Object_Permissions

EXEC master.dbo.sp_MSforeachdb @query;

END;

-- Roles

DECLARE @Role_Permissions TABLE (

DBName sysname,

UserName sysname,

LoginType sysname,

DefaultUser BIT,

AssociatedRole VARCHAR(MAX),

create_date DATETIME,

modify_date DATETIME,

grant_permission VARCHAR(MAX),

revoke_permission VARCHAR(MAX)

);

IF ( @Fl_Permissoes_Banco = 1 )

BEGIN

INSERT @Role_Permissions

EXEC master.dbo.sp_MSforeachdb'

SELECT DISTINCT

''?'' AS DB_Name,

prin.name AS UserName,

prin.type_desc AS LoginType,

(CASE WHEN prin.principal_id < 5 THEN 1 ELSE 0 END) AS default_user,

role.[name] AS AssociatedRole,

prin.create_date,

prin.modify_date,

''USE ['' + ''?'' + '']; ALTER ROLE ['' + role.[name] + ''] ADD MEMBER ['' + prin.[name] + ''];'' AS grant_permission,

''USE ['' + ''?'' + '']; ALTER ROLE ['' + role.[name] + ''] DROP MEMBER ['' + prin.[name] + ''];'' AS revoke_permission

FROM

[?].sys.database_principals prin WITH(NOLOCK)

JOIN [?].sys.database_role_members mem WITH(NOLOCK) ON prin.principal_id = mem.member_principal_id

JOIN [?].sys.database_principals role WITH(NOLOCK) ON mem.role_principal_id = role.principal_id

WHERE

prin.sid IS NOT NULL

AND prin.principal_id > 4

AND prin.is_fixed_role <> 1

AND prin.name NOT LIKE ''##%''

' ;

END;

DECLARE @Tabela_Final TABLE (

[database] NVARCHAR(128),

[schema] NVARCHAR(128),

[object] NVARCHAR(128),

[permission_type] VARCHAR(19),

[system_object] BIT,

[username] NVARCHAR(128),

[object_type] NVARCHAR(128),

[permission_name] NVARCHAR(MAX),

[read_only] BIT,

[state_desc] NVARCHAR(128),

[remover] VARCHAR(MAX),

[conceder] VARCHAR(MAX)

);

IF ( @Fl_Permissoes_Banco = 1 )

BEGIN

INSERT INTO @Tabela_Final

SELECT DISTINCT

[database],

[schema],

[object],

( CASE WHEN object_type IS NULL THEN 'DATABASE_PERMISSION' ELSE 'DATABASE_OBJECT' END ) AS [permission_type],

system_object,

username,

object_type,

[permission_name],

( CASE

WHEN object_type = 'SQL_SCALAR_FUNCTION'

OR [permission_name] LIKE 'VIEW %'

OR [permission_name] IN ( 'SELECT', 'CONNECT', 'REFERENCES', 'SHOWPLAN' ) THEN 1

ELSE 0

END

) AS [read_only],

state_desc,

remover,

conceder

FROM

@Object_Permissions

WHERE

(

[username] LIKE @Ds_Usuario

OR @Ds_Usuario IS NULL

)

AND

(

[database] = @Ds_Database

OR @Ds_Database IS NULL

)

AND [username] <> 'dbo'

AND

(

@Fl_Objetos_Sistema = 0

AND system_object = 0

)

OR @Fl_Objetos_Sistema = 1

)

UNION ALL

SELECT DISTINCT

DBName AS [database],

NULL AS [schema],

NULL AS [object],

'DATABASE_ROLE' AS [object_type],

DefaultUser AS system_object,

UserName AS username,

LoginType AS permission_type,

ISNULL( NULLIF(AssociatedRole, ''), 'public' ) AS [permission_name],

( CASE WHEN AssociatedRole IN ( 'db_datareader', 'SQLAgentUserRole', 'SQLAgentReaderRole' ) THEN 1 ELSE 0 END ) AS [read_only],

'GRANT' AS [state_desc],

revoke_permission AS remover,

grant_permission AS conceder

FROM

@Role_Permissions

WHERE

(

[UserName] LIKE @Ds_Usuario

OR @Ds_Usuario IS NULL

)

AND

(

[DBName] = @Ds_Database

OR @Ds_Database IS NULL

)

AND [UserName] <> 'dbo'

AND

(

@Fl_Objetos_Sistema = 0

AND DefaultUser = 0

)

OR @Fl_Objetos_Sistema = 1

);

END;

IF ( @Fl_Permissoes_Instancia = 1 )

BEGIN

INSERT INTO @Tabela_Final

SELECT DISTINCT

NULL AS [DB_Name],

NULL AS [schema],

NULL AS [object],

'SERVER_PERMISSION' AS [permission_type],

( CASE WHEN A.principal_id < 10 THEN 1 ELSE 0 END ) AS system_object,

A.[name] AS [username],

A.[type_desc] AS [object_type],

B.[permission_name] COLLATE SQL_Latin1_General_CP1_CI_AI AS [permission_name],

( CASE WHEN B.[permission_name] IN ( 'CONNECT SQL' ) OR B.[permission_name] LIKE 'VIEW %' THEN 1 ELSE 0 END ) AS [read_only],

B.state_desc,

'USE [master]; REVOKE ' + B.[permission_name] COLLATE SQL_Latin1_General_CP1_CI_AI + ' FROM [' + A.[name] + '];' AS revoke_permission,

'USE [master]; GRANT ' + B.[permission_name] COLLATE SQL_Latin1_General_CP1_CI_AI + ' TO [' + A.[name] + '];' AS grant_permission

FROM

sys.server_principals A WITH ( NOLOCK )

JOIN sys.server_permissions B WITH ( NOLOCK ) ON A.principal_id = B.grantee_principal_id

WHERE

A.[sid] IS NOT NULL

AND A.is_disabled = 0

AND A.[type] <> 'C' -- CERTIFICATE_MAPPED_LOGIN

AND A.[name] NOT LIKE 'NT SERVICE\%'

AND A.[name] NOT LIKE 'NT AUTHORITY\%'

AND A.[name] NOT LIKE 'BUILTIN\%'

AND

(

A.[name] LIKE @Ds_Usuario

OR @Ds_Usuario IS NULL

)

UNION ALL

SELECT DISTINCT

NULL AS [DB_Name],

NULL AS [schema],

NULL AS [object],

'SERVER_ROLE' AS [permission_type],

( CASE WHEN A.principal_id < 10 THEN 1 ELSE 0 END ) AS system_object,

A.[name] AS UserName,

A.[type_desc] AS LoginType,

C.[name] COLLATE SQL_Latin1_General_CP1_CI_AI AS AssociatedRole,

0 AS [read_only],

'GRANT' AS [state_desc],

'USE [master]; ALTER SERVER ROLE [' + C.[name] + '] DROP MEMBER [' + A.[name] + '];' AS revoke_permission,

'USE [master]; ALTER SERVER ROLE [' + C.[name] + '] ADD MEMBER [' + A.[name] + '];' AS grant_permission

FROM

sys.server_principals A WITH ( NOLOCK )

JOIN sys.server_role_members B WITH ( NOLOCK ) ON A.principal_id = B.member_principal_id

JOIN sys.server_principals C WITH ( NOLOCK ) ON B.role_principal_id = C.principal_id

WHERE

A.[sid] IS NOT NULL

AND A.is_disabled = 0

AND A.[type] <> 'C' -- CERTIFICATE_MAPPED_LOGIN

AND A.[name] NOT LIKE 'NT SERVICE\%'

AND A.[name] NOT LIKE 'NT AUTHORITY\%'

AND A.[name] NOT LIKE 'BUILTIN\%'

AND

(

A.[name] LIKE @Ds_Usuario

OR @Ds_Usuario IS NULL

);

END;

SELECT

FROM

@Tabela_Final

ORDER BY

[database],

username,

[schema],

[object];

END

Exemplos de uso:

-- Verifica as permissões de todos os usuários do database "dirceuresende"
EXEC dbo.stpVerifica_Permissoes_Usuario
    @Ds_Database = 'dirceuresende', -- varchar(50)
    @Ds_Usuario = '', -- varchar(50)
    @Fl_Objetos_Sistema = 0, -- bit
    @Fl_Permissoes_Instancia = 0, -- bit
    @Fl_Permissoes_Banco = 1 -- bit

-- Verifica as permissões de todos os usuários do database "dirceuresende"

EXEC dbo.stpVerifica_Permissoes_Usuario

@Ds_Database = 'dirceuresende', -- varchar(50)

@Ds_Usuario = '', -- varchar(50)

@Fl_Objetos_Sistema = 0, -- bit

@Fl_Permissoes_Instancia = 0, -- bit

@Fl_Permissoes_Banco = 1 -- bit

Resultado:

-- Verifica as permissões do usuário "teste" em todos os databases
EXEC dbo.stpVerifica_Permissoes_Usuario
    @Ds_Database = NULL, -- varchar(50)
    @Ds_Usuario = 'teste', -- varchar(50)
    @Fl_Objetos_Sistema = 0, -- bit
    @Fl_Permissoes_Instancia = 0, -- bit
    @Fl_Permissoes_Banco = 1 -- bit

-- Verifica as permissões do usuário "teste" em todos os databases

EXEC dbo.stpVerifica_Permissoes_Usuario

@Ds_Database = NULL, -- varchar(50)

@Ds_Usuario = 'teste', -- varchar(50)

@Fl_Objetos_Sistema = 0, -- bit

@Fl_Permissoes_Instancia = 0, -- bit

@Fl_Permissoes_Banco = 1 -- bit

Resultado:

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Verificando as permissões de um usuário no SQL Server

Utilizando a SP de sistema, sp_helprotect

Utilizando consultas Transact SQL em views de catálogo

Utilizando uma Stored Procedure personalizada

Utilizando uma Stored Procedure com código de GRANT e REVOKE