Tickmark Legend

A Todas las cuentas privilegiadas poseen contrasea con complejidad ha

B BUILTIN\Administrators login group ha sido removido o est en el grupo

B
name principal_id sid type
sa 1 0x01 S
##MS_PolicyTsqlExecutionLogin## 257 0x014EA8886B841C4CA1F7EDS
##MS_PolicyEventProcessingLogin## 266 0x92B3F64AB168214D83A03F S
bassetwui 268 0xD45FE3E06A029447977442 S
dataware 269 0xD80443BFC8912A4DBC6864S
backsql 272 0x764A9B8E2E1FC949B754FFS
oemcc 273 0xD3F1A2D5B92C914682C995S
distributor_admin 274 0xBB6A7CC7100D3C498A90A4S
ArcSight 286 0x6B1B9D1EF48BC547911E8AS
oseen contrasea con complejidad hash o no?

p ha sido removido o est en el grupo?

type_desc is_disabled create_datemodify_ddefault_database default_langu credential_id

SQL_LOGIN 0 10:35.5 58:17.0 master us_english NULL
SQL_LOGIN 1 37:39.2 22:59.5 master us_english NULL
SQL_LOGIN 1 22:59.5 22:59.5 master us_english NULL
SQL_LOGIN 0 44:29.0 44:29.1 master us_english NULL
SQL_LOGIN 0 11:37.0 29:33.6 RICON us_english NULL
SQL_LOGIN 0 44:36.8 44:36.9 master us_english NULL
SQL_LOGIN 0 06:26.7 44:52.6 AuditLogging us_english NULL
SQL_LOGIN 0 24:07.6 24:07.7 master us_english NULL
SQL_LOGIN 0 55:40.3 55:40.5 RICON us_english NULL
 A
is_policy_checked
is_expiration_checked
password_hash
1 0 0x01005ED26982F0ECF1B3751EDB1B76E7DDB3B3306A27D9C93A14
1 0 0x01001062491B246B4F00AEB8AD255825F6DF75603253AB1BE85B
1 0 0x0100BBEBD55C72B551A89ECC1EF1B4863AB8BAFF222A2EF7990A
0 0 0x0100BA23328CF089D2A06536E9854405F751E465891250E0AD5D
0 0 0x01003FD8E454F9F3CBECCB0977601C3BB50E611CB8B077180014
0 0 0x0100C6E8783CC45F92A20CDAEBBC374E4329BD8875A247B5EEDD
0 0 0x0100544B0B048148919CF59923DC0D484D31247D442539640CD9
1 0 0x01003293CED46CF515F322A9573D8E76EE2A29AA7B5433327DAC
0 0 0x010062083CD5CD29954FA68D353C60EAA088ACB7EC7E4BB113C5
 Tickmark Legend

A Permisos sobre archivos en carpetas SQL

 A

A
 Tickmark Legend

A Configuracin de seguimiento de auditoria C2 activada o inactiva ?

El modo de autenticacin es ?
B
Configuracin de Auditoria ?
C
C2 activada o inactiva ?

A
 Tickmark Legend

A Cuentas con polticas configuradas o no configuradas ?

Cuentas que con la opcin "Is_Policy_Checked" habilitada

B o desabilitada? y la opcin "Is_Expiration_Checked"
habilitada o deshabilitada

name principal_isid type type_desc is_disable create_datmodify_datdefault_da

sa 1 0x01 S SQL_LOGI 0 10:35.5 58:17.0 master
##MS_PolicyTsqlEx 257 0x014EA88S SQL_LOGI 1 37:39.2 22:59.5 master
##MS_PolicyEvent 266 0x92B3F64S SQL_LOGI 1 22:59.5 22:59.5 master
bassetwui 268 0xD45FE3ES SQL_LOGI 0 44:29.0 44:29.1 master
dataware 269 0xD80443 S SQL_LOGI 0 11:37.0 29:33.6 RICON
backsql 272 0x764A9B8S SQL_LOGI 0 44:36.8 44:36.9 master
oemcc 273 0xD3F1A2DS SQL_LOGI 0 06:26.7 44:52.6 AuditLoggin
distributor_admin 274 0xBB6A7CCS SQL_LOGI 0 24:07.6 24:07.7 master
ArcSight 286 0x6B1B9D1S SQL_LOGI 0 55:40.3 55:40.5 RICON
onfiguradas ?

cked" habilitada
_Checked"

default_l credential_ is_policy_checked is_expiration_checked

us_english NULL 1 0
us_english NULL 1 0
us_english NULL 1 0
us_english NULL 0 0
us_english NULL B 0 0
us_english NULL 0 0
us_english NULL 0 0
us_english NULL 1 0
us_english NULL 0 0
password_hash
0x01005ED26982F0ECF1B3751EDB1B76E7DDB3B3306A27D9C93A14
0x01001062491B246B4F00AEB8AD255825F6DF75603253AB1BE85B
0x0100BBEBD55C72B551A89ECC1EF1B4863AB8BAFF222A2EF7990A
0x0100BA23328CF089D2A06536E9854405F751E465891250E0AD5D
0x01003FD8E454F9F3CBECCB0977601C3BB50E611CB8B077180014
0x0100C6E8783CC45F92A20CDAEBBC374E4329BD8875A247B5EEDD
0x0100544B0B048148919CF59923DC0D484D31247D442539640CD9
0x01003293CED46CF515F322A9573D8E76EE2A29AA7B5433327DAC
0x010062083CD5CD29954FA68D353C60EAA088ACB7EC7E4BB113C5
Tickmark Legend:

Control

Minimum password length

Password composition (Password complex composition)
Frequency of forced password changes

The number of unsuccessful log on attempts allowed before

lockout

Number of passwords that must be used prior to using a

password again
Idle Session Time out
Logging of unsuccessful login attempts
Configuracin de password y account lockout en el Servidor.

Validacin de parametros de polticas de password y bloqueos de cuentas.

Parmetro Configurado
Parmetro recomendado Plataforma Evaluacin
en la Compaa

Min password len = 8 Minimo 8 caracteres minimo 8 caracteres

Password must meet complexity requirements = Enabled Enabled Enabled
Max password age < 90 30 dias Menos de 90 dias
Lockout after 3 to 5 bad logon attempts 3 de 3 a 5
Lockout Duration = 0 30 minutos Duracion 0
Reset bad logon count after 60 minutes 10 Minutos No configurado

Password history > 4 8 passwords Mayor a 4 passwords

Amount of idle time required before suspending session < 60 10 minutos < de 60 minutos
Audit Logon Events = Success and Failure No configurado No configurado
A)cumple con los requerimientos de 8 caracteres o Mas. -Que en el cambio de password c
-Que en el cambio de password cumple con la restriccion de no poder colocar las Ultimas 8 contraseas
as -Cumple con el cambi de contrasea cada 30 dias.
ea cada 30 dias. -Cumple con el cierre de sesion con 30 minutos de inactividad
os de inactividad -Bloqueo de contrasea despues de 3 intentos. B)
B)
 Tickmark Legend

A Configuracin de Idle Sessin Time

A
 Tickmark Legend

A Usuarios privilegiados con role db_owner asignados

B Usuario privilegiados a travs del rol sysadmin

A
DbRole MemberName
db_backupoperatorbacksql
db_datareader dataware
db_datareader oemcc
db_datareader TELEMOVIL\mjmelendez
db_owner bassetwui
db_owner dbo
db_owner TELEMOVIL\beguevara
db_owner TELEMOVIL\yzuniga

B
ServerRole MemberName
sysadmin sa
sysadmin NT AUTHORITY\SYSTEM
sysadmin NT SERVICE\MSSQL$INOPACFESADB
sysadmin TELEMOVIL\mbarrientos
sysadmin NT SERVICE\SQLAgent$INOPACFESADB
sysadmin TELEMOVIL\flindhe
sysadmin bassetwui
sysadmin TELEMOVIL\yzuniga
sysadmin TELEMOVIL\beguevara
sysadmin backsql
sysadmin oemcc
sysadmin distributor_admin
sysadmin TELEMOVIL\replicainopac
sysadmin TELEMOVIL\backsql
sysadmin TELEMOVIL\mediationtask
sysadmin ArcSight
b_owner asignados

rol sysadmin

MemberSID
0x764A9B8E2E1FC949B754FF7D2401BB76
0xD80443BFC8912A4DBC6864BC5DD2B72E
0xD3F1A2D5B92C914682C995CB093D94D3
0x0105000000000005150000003F58D179241177543422E75B957A0000
0xD45FE3E06A0294479774429F441AC7CC
0x01
0x0105000000000005150000003F58D179241177543422E75B2D4C0000
0x0105000000000005150000003F58D179241177543422E75B664C0000

MemberSID
0x01
0x010100000000000512000000
0x010600000000000550000000EDFE4706ADB54105E2159886243D0FC01B4F7861
0x0105000000000005150000003F58D179241177543422E75B176C0000
0x0106000000000005500000009CEC96C08901E799BE48E83A70288659D5103BF2
0x0105000000000005150000003F58D179241177543422E75BBD6B0000
0xD45FE3E06A0294479774429F441AC7CC
0x0105000000000005150000003F58D179241177543422E75B664C0000
0x0105000000000005150000003F58D179241177543422E75B2D4C0000
0x764A9B8E2E1FC949B754FF7D2401BB76
0xD3F1A2D5B92C914682C995CB093D94D3
0xBB6A7CC7100D3C498A90A4A6F30F8C3E
0x0105000000000005150000003F58D179241177543422E75B255E0000
0x0105000000000005150000003F58D179241177543422E75BE8400000
0x0105000000000005150000003F58D179241177543422E75BB1770000
0x6B1B9D1EF48BC547911E8A7F4E879BDA
Usuarios Autorizados
B
B
 Tickmark Legend

A Permisos del rol public

Stored procedure: SP_HELPPROTECT

A A
Owner Object Grantee Grantor ProtectTyp
dbo spt_fallback_db public dbo Grant
dbo spt_fallback_dev public dbo Grant
dbo spt_fallback_usg public dbo Grant
dbo spt_monitor public dbo Grant
dbo spt_values public dbo Grant
INFORMATION CHECK_CONSTRAINTS public dbo Grant
INFORMATION COLUMN_DOMAIN_USAGE public dbo Grant
INFORMATION COLUMN_PRIVILEGES public dbo Grant
INFORMATION COLUMNS public dbo Grant
INFORMATION CONSTRAINT_COLUMN_USAGE public dbo Grant
INFORMATION CONSTRAINT_TABLE_USAGE public dbo Grant
INFORMATION DOMAIN_CONSTRAINTS public dbo Grant
INFORMATION DOMAINS public dbo Grant
INFORMATION KEY_COLUMN_USAGE public dbo Grant
INFORMATION PARAMETERS public dbo Grant
INFORMATION REFERENTIAL_CONSTRAINTS public dbo Grant
INFORMATION ROUTINE_COLUMNS public dbo Grant
INFORMATION ROUTINES public dbo Grant
INFORMATION SCHEMATA public dbo Grant
INFORMATION TABLE_CONSTRAINTS public dbo Grant
INFORMATION TABLE_PRIVILEGES public dbo Grant
INFORMATION TABLES public dbo Grant
INFORMATION VIEW_COLUMN_USAGE public dbo Grant
INFORMATION VIEW_TABLE_USAGE public dbo Grant
INFORMATION VIEWS public dbo Grant
sys all_columns public dbo Grant
sys all_objects public dbo Grant
sys all_parameters public dbo Grant
sys all_sql_modules public dbo Grant
sys all_views public dbo Grant
sys allocation_units public dbo Grant
sys assemblies public dbo Grant
sys assembly_files public dbo Grant
sys assembly_modules public dbo Grant
sys assembly_references public dbo Grant
sys assembly_types public dbo Grant
sys asymmetric_keys public dbo Grant
sys backup_devices public dbo Grant
sys certificates public dbo Grant
sys change_tracking_databases public dbo Grant
sys change_tracking_tables public dbo Grant
sys check_constraints public dbo Grant
sys column_type_usages public dbo Grant
sys column_xml_schema_collection_usages public dbo Grant
sys columns public dbo Grant
sys computed_columns public dbo Grant
sys configurations public dbo Grant
sys conversation_endpoints public dbo Grant
sys conversation_groups public dbo Grant
sys conversation_priorities public dbo Grant
sys credentials public dbo Grant
sys crypt_properties public dbo Grant
sys cryptographic_providers public dbo Grant
sys data_spaces public dbo Grant
sys database_audit_specification_details public dbo Grant
sys database_audit_specifications public dbo Grant
sys database_files public dbo Grant
sys database_mirroring public dbo Grant
sys database_mirroring_endpoints public dbo Grant
sys database_permissions public dbo Grant
sys database_principal_aliases public dbo Grant
sys database_principals public dbo Grant
sys database_recovery_status public dbo Grant
sys database_role_members public dbo Grant
sys databases public dbo Grant
sys default_constraints public dbo Grant
sys destination_data_spaces public dbo Grant
sys dm_audit_actions public dbo Grant
sys dm_audit_class_type_map public dbo Grant
sys dm_broker_activated_tasks public dbo Grant
sys dm_broker_connections public dbo Grant
sys dm_broker_forwarded_messages public dbo Grant
sys dm_broker_queue_monitors public dbo Grant
sys dm_cdc_errors public dbo Grant
sys dm_cdc_log_scan_sessions public dbo Grant
sys dm_clr_appdomains public dbo Grant
sys dm_clr_loaded_assemblies public dbo Grant
sys dm_clr_properties public dbo Grant
sys dm_clr_tasks public dbo Grant
sys dm_cryptographic_provider_algorithms public dbo Grant
sys dm_cryptographic_provider_keys public dbo Grant
sys dm_cryptographic_provider_properties public dbo Grant
sys dm_cryptographic_provider_sessions public dbo Grant
sys dm_database_encryption_keys public dbo Grant
sys dm_db_file_space_usage public dbo Grant
sys dm_db_index_operational_stats public dbo Grant
sys dm_db_index_physical_stats public dbo Grant
sys dm_db_index_usage_stats public dbo Grant
sys dm_db_mirroring_auto_page_repair public dbo Grant
sys dm_db_mirroring_connections public dbo Grant
sys dm_db_mirroring_past_actions public dbo Grant
sys dm_db_missing_index_columns public dbo Grant
sys dm_db_missing_index_details public dbo Grant
sys dm_db_missing_index_group_stats public dbo Grant
sys dm_db_missing_index_groups public dbo Grant
sys dm_db_partition_stats public dbo Grant
sys dm_db_persisted_sku_features public dbo Grant
sys dm_db_script_level public dbo Grant
sys dm_db_session_space_usage public dbo Grant
sys dm_db_task_space_usage public dbo Grant
sys dm_exec_background_job_queue public dbo Grant
sys dm_exec_background_job_queue_stats public dbo Grant
sys dm_exec_cached_plan_dependent_objects public dbo Grant
sys dm_exec_cached_plans public dbo Grant
sys dm_exec_connections public dbo Grant
sys dm_exec_cursors public dbo Grant
sys dm_exec_plan_attributes public dbo Grant
sys dm_exec_procedure_stats public dbo Grant
sys dm_exec_query_memory_grants public dbo Grant
sys dm_exec_query_optimizer_info public dbo Grant
sys dm_exec_query_plan public dbo Grant
sys dm_exec_query_resource_semaphores public dbo Grant
sys dm_exec_query_stats public dbo Grant
sys dm_exec_query_transformation_stats public dbo Grant
sys dm_exec_requests public dbo Grant
sys dm_exec_sessions public dbo Grant
sys dm_exec_sql_text public dbo Grant
sys dm_exec_text_query_plan public dbo Grant
sys dm_exec_trigger_stats public dbo Grant
sys dm_exec_xml_handles public dbo Grant
sys dm_filestream_file_io_handles public dbo Grant
sys dm_filestream_file_io_requests public dbo Grant
sys dm_fts_active_catalogs public dbo Grant
sys dm_fts_fdhosts public dbo Grant
sys dm_fts_index_keywords public dbo Grant
sys dm_fts_index_keywords_by_document public dbo Grant
sys dm_fts_index_population public dbo Grant
sys dm_fts_memory_buffers public dbo Grant
sys dm_fts_memory_pools public dbo Grant
sys dm_fts_outstanding_batches public dbo Grant
sys dm_fts_parser public dbo Grant
sys dm_fts_population_ranges public dbo Grant
sys dm_io_backup_tapes public dbo Grant
sys dm_io_cluster_shared_drives public dbo Grant
sys dm_io_pending_io_requests public dbo Grant
sys dm_io_virtual_file_stats public dbo Grant
sys dm_os_buffer_descriptors public dbo Grant
sys dm_os_child_instances public dbo Grant
sys dm_os_cluster_nodes public dbo Grant
sys dm_os_dispatcher_pools public dbo Grant
sys dm_os_dispatchers public dbo Grant
sys dm_os_hosts public dbo Grant
sys dm_os_latch_stats public dbo Grant
sys dm_os_loaded_modules public dbo Grant
sys dm_os_memory_allocations public dbo Grant
sys dm_os_memory_brokers public dbo Grant
sys dm_os_memory_cache_clock_hands public dbo Grant
sys dm_os_memory_cache_counters public dbo Grant
sys dm_os_memory_cache_entries public dbo Grant
sys dm_os_memory_cache_hash_tables public dbo Grant
sys dm_os_memory_clerks public dbo Grant
sys dm_os_memory_node_access_stats public dbo Grant
sys dm_os_memory_nodes public dbo Grant
sys dm_os_memory_objects public dbo Grant
sys dm_os_memory_pools public dbo Grant
sys dm_os_nodes public dbo Grant
sys dm_os_performance_counters public dbo Grant
sys dm_os_process_memory public dbo Grant
sys dm_os_ring_buffers public dbo Grant
sys dm_os_schedulers public dbo Grant
sys dm_os_spinlock_stats public dbo Grant
sys dm_os_stacks public dbo Grant
sys dm_os_sublatches public dbo Grant
sys dm_os_sys_info public dbo Grant
sys dm_os_sys_memory public dbo Grant
sys dm_os_tasks public dbo Grant
sys dm_os_threads public dbo Grant
sys dm_os_virtual_address_dump public dbo Grant
sys dm_os_volume_stats public dbo Grant
sys dm_os_wait_stats public dbo Grant
sys dm_os_waiting_tasks public dbo Grant
sys dm_os_windows_info public dbo Grant
sys dm_os_worker_local_storage public dbo Grant
sys dm_os_workers public dbo Grant
sys dm_qn_subscriptions public dbo Grant
sys dm_repl_articles public dbo Grant
sys dm_repl_schemas public dbo Grant
sys dm_repl_tranhash public dbo Grant
sys dm_repl_traninfo public dbo Grant
sys dm_resource_governor_configuration public dbo Grant
sys dm_resource_governor_resource_pools public dbo Grant
sys dm_resource_governor_workload_groups public dbo Grant
sys dm_server_audit_status public dbo Grant
sys dm_server_memory_dumps public dbo Grant
sys dm_server_registry public dbo Grant
sys dm_server_services public dbo Grant
sys dm_sql_referenced_entities public dbo Grant
sys dm_sql_referencing_entities public dbo Grant
sys dm_tran_active_snapshot_database_transacpublic dbo Grant
sys dm_tran_active_transactions public dbo Grant
sys dm_tran_commit_table public dbo Grant
sys dm_tran_current_snapshot public dbo Grant
sys dm_tran_current_transaction public dbo Grant
sys dm_tran_database_transactions public dbo Grant
sys dm_tran_locks public dbo Grant
sys dm_tran_session_transactions public dbo Grant
sys dm_tran_top_version_generators public dbo Grant
sys dm_tran_transactions_snapshot public dbo Grant
sys dm_tran_version_store public dbo Grant
sys dm_xe_map_values public dbo Grant
sys dm_xe_object_columns public dbo Grant
sys dm_xe_objects public dbo Grant
sys dm_xe_packages public dbo Grant
sys dm_xe_session_event_actions public dbo Grant
sys dm_xe_session_events public dbo Grant
sys dm_xe_session_object_columns public dbo Grant
sys dm_xe_session_targets public dbo Grant
sys dm_xe_sessions public dbo Grant
sys endpoint_webmethods public dbo Grant
sys endpoints public dbo Grant
sys event_notification_event_types public dbo Grant
sys event_notifications public dbo Grant
sys events public dbo Grant
sys extended_procedures public dbo Grant
sys extended_properties public dbo Grant
sys filegroups public dbo Grant
sys fn_builtin_permissions public dbo Grant
sys fn_cColvEntries_80 public dbo Grant
sys fn_cdc_check_parameters public dbo Grant
sys fn_cdc_decrement_lsn public dbo Grant
sys fn_cdc_get_column_ordinal public dbo Grant
sys fn_cdc_get_max_lsn public dbo Grant
sys fn_cdc_get_min_lsn public dbo Grant
sys fn_cdc_has_column_changed public dbo Grant
sys fn_cdc_hexstrtobin public dbo Grant
sys fn_cdc_increment_lsn public dbo Grant
sys fn_cdc_is_bit_set public dbo Grant
sys fn_cdc_map_lsn_to_time public dbo Grant
sys fn_cdc_map_time_to_lsn public dbo Grant
sys fn_check_object_signatures public dbo Grant
sys fn_dump_dblog public dbo Grant
sys fn_EnumCurrentPrincipals public dbo Grant
sys fn_fIsColTracked public dbo Grant
sys fn_get_audit_file public dbo Grant
sys fn_GetCurrentPrincipal public dbo Grant
sys fn_GetRowsetIdFromRowDump public dbo Grant
sys fn_helpcollations public dbo Grant
sys fn_helpdatatypemap public dbo Grant
sys fn_IsBitSetInBitmask public dbo Grant
sys fn_isrolemember public dbo Grant
sys fn_listextendedproperty public dbo Grant
sys fn_MapSchemaType public dbo Grant
sys fn_MSdayasnumber public dbo Grant
sys fn_MSgeneration_downloadonly public dbo Grant
sys fn_MSget_dynamic_filter_login public dbo Grant
sys fn_MSorbitmaps public dbo Grant
sys fn_MSrepl_map_resolver_clsid public dbo Grant
sys fn_MStestbit public dbo Grant
sys fn_MSvector_downloadonly public dbo Grant
sys fn_my_permissions public dbo Grant
sys fn_numberOf1InBinaryAfterLoc public dbo Grant
sys fn_numberOf1InVarBinary public dbo Grant
sys fn_PhysLocCracker public dbo Grant
sys fn_PhysLocFormatter public dbo Grant
sys fn_repl_hash_binary public dbo Grant
sys fn_repladjustcolumnmap public dbo Grant
sys fn_repldecryptver4 public dbo Grant
sys fn_replformatdatetime public dbo Grant
sys fn_replgetcolidfrombitmap public dbo Grant
sys fn_replgetparsedddlcmd public dbo Grant
sys fn_replp2pversiontotranid public dbo Grant
sys fn_replreplacesinglequote public dbo Grant
sys fn_replreplacesinglequoteplusprotectstring public dbo Grant
sys fn_repluniquename public dbo Grant
sys fn_replvarbintoint public dbo Grant
sys fn_RowDumpCracker public dbo Grant
sys fn_servershareddrives public dbo Grant
sys fn_sqlvarbasetostr public dbo Grant
sys fn_trace_geteventinfo public dbo Grant
sys fn_trace_getfilterinfo public dbo Grant
sys fn_trace_getinfo public dbo Grant
sys fn_trace_gettable public dbo Grant
sys fn_translate_permissions public dbo Grant
sys fn_validate_plan_guide public dbo Grant
sys fn_varbintohexstr public dbo Grant
sys fn_varbintohexsubstring public dbo Grant
sys fn_virtualfilestats public dbo Grant
sys fn_virtualservernodes public dbo Grant
sys fn_xe_file_target_read_file public dbo Grant
sys fn_yukonsecuritymodelrequired public dbo Grant
sys foreign_key_columns public dbo Grant
sys foreign_keys public dbo Grant
sys fulltext_catalogs public dbo Grant
sys fulltext_document_types public dbo Grant
sys fulltext_index_catalog_usages public dbo Grant
sys fulltext_index_columns public dbo Grant
sys fulltext_index_fragments public dbo Grant
sys fulltext_indexes public dbo Grant
sys fulltext_languages public dbo Grant
sys fulltext_stoplists public dbo Grant
sys fulltext_stopwords public dbo Grant
sys fulltext_system_stopwords public dbo Grant
sys function_order_columns public dbo Grant
sys http_endpoints public dbo Grant
sys identity_columns public dbo Grant
sys index_columns public dbo Grant
sys indexes public dbo Grant
sys internal_tables public dbo Grant
sys key_constraints public dbo Grant
sys key_encryptions public dbo Grant
sys linked_logins public dbo Grant
sys login_token public dbo Grant
sys master_files public dbo Grant
sys master_key_passwords public dbo Grant
sys message_type_xml_schema_collection_usa public dbo Grant
sys messages public dbo Grant
sys module_assembly_usages public dbo Grant
sys numbered_procedure_parameters public dbo Grant
sys numbered_procedures public dbo Grant
sys objects public dbo Grant
sys openkeys public dbo Grant
sys ORMask public dbo Grant
sys parameter_type_usages public dbo Grant
sys parameter_xml_schema_collection_usages public dbo Grant
sys parameters public dbo Grant
sys partition_functions public dbo Grant
sys partition_parameters public dbo Grant
sys partition_range_values public dbo Grant
sys partition_schemes public dbo Grant
sys partitions public dbo Grant
sys plan_guides public dbo Grant
sys procedures public dbo Grant
sys remote_logins public dbo Grant
sys remote_service_bindings public dbo Grant
sys resource_governor_configuration public dbo Grant
sys resource_governor_resource_pools public dbo Grant
sys resource_governor_workload_groups public dbo Grant
sys routes public dbo Grant
sys schemas public dbo Grant
sys securable_classes public dbo Grant
sys server_assembly_modules public dbo Grant
sys server_audit_specification_details public dbo Grant
sys server_audit_specifications public dbo Grant
sys server_audits public dbo Grant
sys server_event_notifications public dbo Grant
sys server_event_session_actions public dbo Grant
sys server_event_session_events public dbo Grant
sys server_event_session_fields public dbo Grant
sys server_event_session_targets public dbo Grant
sys server_event_sessions public dbo Grant
sys server_events public dbo Grant
sys server_file_audits public dbo Grant
sys server_permissions public dbo Grant
sys server_principal_credentials public dbo Grant
sys server_principals public dbo Grant
sys server_role_members public dbo Grant
sys server_sql_modules public dbo Grant
sys server_trigger_events public dbo Grant
sys server_triggers public dbo Grant
sys servers public dbo Grant
sys service_broker_endpoints public dbo Grant
sys service_contract_message_usages public dbo Grant
sys service_contract_usages public dbo Grant
sys service_contracts public dbo Grant
sys service_message_types public dbo Grant
sys service_queue_usages public dbo Grant
sys service_queues public dbo Grant
sys services public dbo Grant
sys soap_endpoints public dbo Grant
sys sp_ActiveDirectory_Obj public dbo Grant
sys sp_ActiveDirectory_SCP public dbo Grant
sys sp_ActiveDirectory_Start public dbo Grant
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sys sp_addextendedproperty public dbo Grant
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sys sp_addmergelogsettings public dbo Grant
sys sp_addmergepartition public dbo Grant
sys sp_addmergepublication public dbo Grant
sys sp_addmergepullsubscription public dbo Grant
sys sp_addmergepullsubscription_agent public dbo Grant
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sys sp_browsereplcmds public dbo Grant
sys sp_browsesnapshotfolder public dbo Grant
sys sp_can_tlog_be_applied public dbo Grant
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sys sp_changeqreader_agent public dbo Grant
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sys sp_control_plan_guide public dbo Grant
sys sp_copymergesnapshot public dbo Grant
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sys sp_delete_log_shipping_alert_job public dbo Grant
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sys sp_deletepeerrequesthistory public dbo Grant
sys sp_deletetracertokenhistory public dbo Grant
sys sp_denylogin public dbo Grant
sys sp_depends public dbo Grant
sys sp_describe_cursor public dbo Grant
sys sp_describe_cursor_columns public dbo Grant
sys sp_describe_cursor_tables public dbo Grant
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sys sp_enumdsn public dbo Grant
sys sp_enumeratependingschemachanges public dbo Grant
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sys sp_enumoledbdatasources public dbo Grant
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sys sp_fetchLOBfromcookie public dbo Grant
sys sp_firstonly_bitmap public dbo Grant
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sys sp_foreign_keys_rowset public dbo Grant
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sys sp_fulltext_catalog public dbo Grant
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sys sp_fulltext_keymappings public dbo Grant
sys sp_fulltext_load_thesaurus_file public dbo Grant
sys sp_fulltext_pendingchanges public dbo Grant
sys sp_fulltext_recycle_crawl_log public dbo Grant
sys sp_fulltext_service public dbo Grant
sys sp_fulltext_table public dbo Grant
sys sp_FuzzyLookupTableMaintenanceInstall public dbo Grant
sys sp_FuzzyLookupTableMaintenanceInvoke public dbo Grant
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sys sp_generate_agent_parameter public dbo Grant
sys sp_generatefilters public dbo Grant
sys sp_get_distributor public dbo Grant
sys sp_get_job_status_mergesubscription_agentpublic dbo Grant
sys sp_get_mergepublishedarticleproperties public dbo Grant
sys sp_get_Oracle_publisher_metadata public dbo Grant
sys sp_get_query_template public dbo Grant
sys sp_getagentparameterlist public dbo Grant
sys sp_getapplock public dbo Grant
sys sp_getbindtoken public dbo Grant
sys sp_getdefaultdatatypemapping public dbo Grant
sys sp_getmergedeletetype public dbo Grant
sys sp_getProcessorUsage public dbo Grant
sys sp_getpublisherlink public dbo Grant
sys sp_getqueuedarticlesynctraninfo public dbo Grant
sys sp_getqueuedrows public dbo Grant
sys sp_getschemalock public dbo Grant
sys sp_getsqlqueueversion public dbo Grant
sys sp_getsubscription_status_hsnapshot public dbo Grant
sys sp_getsubscriptiondtspackagename public dbo Grant
sys sp_gettopologyinfo public dbo Grant
sys sp_getVolumeFreeSpace public dbo Grant
sys sp_grant_publication_access public dbo Grant
sys sp_grantdbaccess public dbo Grant
sys sp_grantlogin public dbo Grant
sys sp_help public dbo Grant
sys sp_help_agent_default public dbo Grant
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sys sp_help_agent_profile public dbo Grant
sys sp_help_datatype_mapping public dbo Grant
sys sp_help_fulltext_catalog_components public dbo Grant
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sys sp_help_fulltext_catalogs_cursor public dbo Grant
sys sp_help_fulltext_columns public dbo Grant
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sys sp_help_fulltext_system_components public dbo Grant
sys sp_help_fulltext_tables public dbo Grant
sys sp_help_fulltext_tables_cursor public dbo Grant
sys sp_help_log_shipping_alert_job public dbo Grant
sys sp_help_log_shipping_monitor public dbo Grant
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sys sp_help_log_shipping_secondary_primary public dbo Grant
sys sp_help_peerconflictdetection public dbo Grant
sys sp_help_publication_access public dbo Grant
sys sp_help_spatial_geography_index public dbo Grant
sys sp_help_spatial_geography_index_xml public dbo Grant
sys sp_help_spatial_geometry_index public dbo Grant
sys sp_help_spatial_geometry_index_xml public dbo Grant
sys sp_helpallowmerge_publication public dbo Grant
sys sp_helparticle public dbo Grant
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sys sp_helpdatatypemap public dbo Grant
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sys sp_helpfile public dbo Grant
sys sp_helpfilegroup public dbo Grant
sys sp_helpindex public dbo Grant
sys sp_helplanguage public dbo Grant
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sys sp_helplogins public dbo Grant
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sys sp_helpsubscriberinfo public dbo Grant
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sys sp_helpsubscriptionerrors public dbo Grant
sys sp_helptext public dbo Grant
sys sp_helptracertokenhistory public dbo Grant
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sys sp_helpuser public dbo Grant
sys sp_helpxactsetjob public dbo Grant
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sys sp_http_generate_wsdl_defaultcomplexorsimpublic dbo Grant
sys sp_http_generate_wsdl_defaultsimpleorcomppublic dbo Grant
sys sp_http_generate_wsdl_simple public dbo Grant
sys sp_identitycolumnforreplication public dbo Grant
sys sp_IH_LR_GetCacheData public dbo Grant
sys sp_IHadd_sync_command public dbo Grant
sys sp_IHarticlecolumn public dbo Grant
sys sp_IHget_loopback_detection public dbo Grant
sys sp_IHScriptIdxFile public dbo Grant
sys sp_IHScriptSchFile public dbo Grant
sys sp_IHValidateRowFilter public dbo Grant
sys sp_IHXactSetJob public dbo Grant
sys sp_indexcolumns_managed public dbo Grant
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sys sp_MSacquireserverresourcefordynamicsnappublic dbo Grant
sys sp_MSacquireSlotLock public dbo Grant
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sys sp_MSactivate_auto_sub public dbo Grant
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sys sp_MSactivateprocedureexecutionarticleobjepublic dbo Grant
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sys sp_MSadd_compensating_cmd public dbo Grant
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sys sp_MSadd_repl_command public dbo Grant
sys sp_MSadd_repl_commands27hp public dbo Grant
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sys sp_MSadd_replcmds_mcit public dbo Grant
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sys sp_MSaddguidcolumn public dbo Grant
sys sp_MSaddguidindex public dbo Grant
sys sp_MSaddinitialarticle public dbo Grant
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sys sp_MSaddinitialschemaarticle public dbo Grant
sys sp_MSaddinitialsubscription public dbo Grant
sys sp_MSaddlightweightmergearticle public dbo Grant
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sys sp_MSaddmergetriggers public dbo Grant
sys sp_MSaddmergetriggers_from_template public dbo Grant
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sys sp_MSaddpeerlsn public dbo Grant
sys sp_MSaddsubscriptionarticles public dbo Grant
sys sp_MSadjust_pub_identity public dbo Grant
sys sp_MSagent_retry_stethoscope public dbo Grant
sys sp_MSagent_stethoscope public dbo Grant
sys sp_MSallocate_new_identity_range public dbo Grant
sys sp_MSalreadyhavegeneration public dbo Grant
sys sp_MSanonymous_status public dbo Grant
sys sp_MSarticlecleanup public dbo Grant
sys sp_MSbrowsesnapshotfolder public dbo Grant
sys sp_MScache_agent_parameter public dbo Grant
sys sp_MScdc_capture_job public dbo Grant
sys sp_MScdc_cleanup_job public dbo Grant
sys sp_MScdc_db_ddl_event public dbo Grant
sys sp_MScdc_ddl_event public dbo Grant
sys sp_MScdc_logddl public dbo Grant
sys sp_MSchange_article public dbo Grant
sys sp_MSchange_distribution_agent_propertiespublic dbo Grant
sys sp_MSchange_logreader_agent_properties public dbo Grant
sys sp_MSchange_merge_agent_properties public dbo Grant
sys sp_MSchange_mergearticle public dbo Grant
sys sp_MSchange_mergepublication public dbo Grant
sys sp_MSchange_originatorid public dbo Grant
sys sp_MSchange_priority public dbo Grant
sys sp_MSchange_publication public dbo Grant
sys sp_MSchange_retention public dbo Grant
sys sp_MSchange_retention_period_unit public dbo Grant
sys sp_MSchange_snapshot_agent_properties public dbo Grant
sys sp_MSchange_subscription_dts_info public dbo Grant
sys sp_MSchangearticleresolver public dbo Grant
sys sp_MSchangedynamicsnapshotjobatdistributpublic dbo Grant
sys sp_MSchangedynsnaplocationatdistributor public dbo Grant
sys sp_MSchangeobjectowner public dbo Grant
sys sp_MScheck_agent_instance public dbo Grant
sys sp_MScheck_Jet_Subscriber public dbo Grant
sys sp_MScheck_logicalrecord_metadatamatch public dbo Grant
sys sp_MScheck_merge_subscription_count public dbo Grant
sys sp_MScheck_pub_identity public dbo Grant
sys sp_MScheck_pull_access public dbo Grant
sys sp_MScheck_snapshot_agent public dbo Grant
sys sp_MScheck_subscription public dbo Grant
sys sp_MScheck_subscription_expiry public dbo Grant
sys sp_MScheck_subscription_partition public dbo Grant
sys sp_MScheck_tran_retention public dbo Grant
sys sp_MScheckexistsgeneration public dbo Grant
sys sp_MScheckexistsrecguid public dbo Grant
sys sp_MScheckfailedprevioussync public dbo Grant
sys sp_MScheckidentityrange public dbo Grant
sys sp_MScheckIsPubOfSub public dbo Grant
sys sp_MSchecksharedagentforpublication public dbo Grant
sys sp_MSchecksnapshotstatus public dbo Grant
sys sp_MScleanup_agent_entry public dbo Grant
sys sp_MScleanup_conflict public dbo Grant
sys sp_MScleanup_publication_ADinfo public dbo Grant
sys sp_MScleanup_subscription_distside_entry public dbo Grant
sys sp_MScleanupdynamicsnapshotfolder public dbo Grant
sys sp_MScleanupdynsnapshotvws public dbo Grant
sys sp_MSCleanupForPullReinit public dbo Grant
sys sp_MScleanupmergepublisher_internal public dbo Grant
sys sp_MSclear_dynamic_snapshot_location public dbo Grant
sys sp_MSclearresetpartialsnapshotprogressbit public dbo Grant
sys sp_MScomputelastsentgen public dbo Grant
sys sp_MScomputemergearticlescreationorder public dbo Grant
sys sp_MScomputemergeunresolvedrefs public dbo Grant
sys sp_MSconflicttableexists public dbo Grant
sys sp_MScreate_all_article_repl_views public dbo Grant
sys sp_MScreate_article_repl_views public dbo Grant
sys sp_MScreate_dist_tables public dbo Grant
sys sp_MScreate_logical_record_views public dbo Grant
sys sp_MScreate_sub_tables public dbo Grant
sys sp_MScreate_tempgenhistorytable public dbo Grant
sys sp_MScreatedisabledmltrigger public dbo Grant
sys sp_MScreatedummygeneration public dbo Grant
sys sp_MScreateglobalreplica public dbo Grant
sys sp_MScreatelightweightinsertproc public dbo Grant
sys sp_MScreatelightweightmultipurposeproc public dbo Grant
sys sp_MScreatelightweightprocstriggersconstraipublic dbo Grant
sys sp_MScreatelightweightupdateproc public dbo Grant
sys sp_MScreatemergedynamicsnapshot public dbo Grant
sys sp_MScreateretry public dbo Grant
sys sp_MSdbuseraccess public dbo Grant
sys sp_MSdbuserpriv public dbo Grant
sys sp_MSdefer_check public dbo Grant
sys sp_MSdelete_tracer_history public dbo Grant
sys sp_MSdeletefoldercontents public dbo Grant
sys sp_MSdeletemetadataactionrequest public dbo Grant
sys sp_MSdeletepeerconflictrow public dbo Grant
sys sp_MSdeleteretry public dbo Grant
sys sp_MSdeletetranconflictrow public dbo Grant
sys sp_MSdelgenzero public dbo Grant
sys sp_MSdelrow public dbo Grant
sys sp_MSdelrowsbatch public dbo Grant
sys sp_MSdelrowsbatch_downloadonly public dbo Grant
sys sp_MSdelsubrows public dbo Grant
sys sp_MSdelsubrowsbatch public dbo Grant
sys sp_MSdependencies public dbo Grant
sys sp_MSdetect_nonlogged_shutdown public dbo Grant
sys sp_MSdetectinvalidpeerconfiguration public dbo Grant
sys sp_MSdetectinvalidpeersubscription public dbo Grant
sys sp_MSdist_activate_auto_sub public dbo Grant
sys sp_MSdist_adjust_identity public dbo Grant
sys sp_MSdistpublisher_cleanup public dbo Grant
sys sp_MSdistribution_counters public dbo Grant
sys sp_MSdistributoravailable public dbo Grant
sys sp_MSdodatabasesnapshotinitiation public dbo Grant
sys sp_MSdopartialdatabasesnapshotinitiation public dbo Grant
sys sp_MSdrop_6x_publication public dbo Grant
sys sp_MSdrop_6x_replication_agent public dbo Grant
sys sp_MSdrop_anonymous_entry public dbo Grant
sys sp_MSdrop_article public dbo Grant
sys sp_MSdrop_distribution_agent public dbo Grant
sys sp_MSdrop_distribution_agentid_dbowner_ppublic dbo Grant
sys sp_MSdrop_dynamic_snapshot_agent public dbo Grant
sys sp_MSdrop_logreader_agent public dbo Grant
sys sp_MSdrop_merge_agent public dbo Grant
sys sp_MSdrop_merge_subscription public dbo Grant
sys sp_MSdrop_publication public dbo Grant
sys sp_MSdrop_qreader_history public dbo Grant
sys sp_MSdrop_snapshot_agent public dbo Grant
sys sp_MSdrop_snapshot_dirs public dbo Grant
sys sp_MSdrop_subscriber_info public dbo Grant
sys sp_MSdrop_subscription public dbo Grant
sys sp_MSdrop_subscription_3rd public dbo Grant
sys sp_MSdrop_tempgenhistorytable public dbo Grant
sys sp_MSdroparticleconstraints public dbo Grant
sys sp_MSdroparticletombstones public dbo Grant
sys sp_MSdropconstraints public dbo Grant
sys sp_MSdropdynsnapshotvws public dbo Grant
sys sp_MSdropfkreferencingarticle public dbo Grant
sys sp_MSdropmergearticle public dbo Grant
sys sp_MSdropmergedynamicsnapshotjob public dbo Grant
sys sp_MSdropretry public dbo Grant
sys sp_MSdroptemptable public dbo Grant
sys sp_MSdummyupdate public dbo Grant
sys sp_MSdummyupdate_logicalrecord public dbo Grant
sys sp_MSdummyupdate90 public dbo Grant
sys sp_MSdummyupdatelightweight public dbo Grant
sys sp_MSdynamicsnapshotjobexistsatdistributopublic dbo Grant
sys sp_MSenable_publication_for_het_sub public dbo Grant
sys sp_MSensure_single_instance public dbo Grant
sys sp_MSenum_distribution public dbo Grant
sys sp_MSenum_distribution_s public dbo Grant
sys sp_MSenum_distribution_sd public dbo Grant
sys sp_MSenum_logicalrecord_changes public dbo Grant
sys sp_MSenum_logreader public dbo Grant
sys sp_MSenum_logreader_s public dbo Grant
sys sp_MSenum_logreader_sd public dbo Grant
sys sp_MSenum_merge public dbo Grant
sys sp_MSenum_merge_agent_properties public dbo Grant
sys sp_MSenum_merge_s public dbo Grant
sys sp_MSenum_merge_sd public dbo Grant
sys sp_MSenum_merge_subscriptions public dbo Grant
sys sp_MSenum_merge_subscriptions_90_public public dbo Grant
sys sp_MSenum_merge_subscriptions_90_publipublic dbo Grant
sys sp_MSenum_metadataaction_requests public dbo Grant
sys sp_MSenum_qreader public dbo Grant
sys sp_MSenum_qreader_s public dbo Grant
sys sp_MSenum_qreader_sd public dbo Grant
sys sp_MSenum_replication_agents public dbo Grant
sys sp_MSenum_replication_job public dbo Grant
sys sp_MSenum_replqueues public dbo Grant
sys sp_MSenum_replsqlqueues public dbo Grant
sys sp_MSenum_snapshot public dbo Grant
sys sp_MSenum_snapshot_s public dbo Grant
sys sp_MSenum_snapshot_sd public dbo Grant
sys sp_MSenum_subscriptions public dbo Grant
sys sp_MSenumallpublications public dbo Grant
sys sp_MSenumallsubscriptions public dbo Grant
sys sp_MSenumarticleslightweight public dbo Grant
sys sp_MSenumchanges public dbo Grant
sys sp_MSenumchanges_belongtopartition public dbo Grant
sys sp_MSenumchanges_notbelongtopartition public dbo Grant
sys sp_MSenumchangesdirect public dbo Grant
sys sp_MSenumchangeslightweight public dbo Grant
sys sp_MSenumcolumns public dbo Grant
sys sp_MSenumcolumnslightweight public dbo Grant
sys sp_MSenumdeletes_forpartition public dbo Grant
sys sp_MSenumdeleteslightweight public dbo Grant
sys sp_MSenumdeletesmetadata public dbo Grant
sys sp_MSenumdistributionagentproperties public dbo Grant
sys sp_MSenumerate_PAL public dbo Grant
sys sp_MSenumgenerations public dbo Grant
sys sp_MSenumgenerations90 public dbo Grant
sys sp_MSenumpartialchanges public dbo Grant
sys sp_MSenumpartialchangesdirect public dbo Grant
sys sp_MSenumpartialdeletes public dbo Grant
sys sp_MSenumpubreferences public dbo Grant
sys sp_MSenumreplicas public dbo Grant
sys sp_MSenumreplicas90 public dbo Grant
sys sp_MSenumretries public dbo Grant
sys sp_MSenumschemachange public dbo Grant
sys sp_MSenumsubscriptions public dbo Grant
sys sp_MSenumthirdpartypublicationvendornam public dbo Grant
sys sp_MSestimatemergesnapshotworkload public dbo Grant
sys sp_MSestimatesnapshotworkload public dbo Grant
sys sp_MSevalsubscriberinfo public dbo Grant
sys sp_MSevaluate_change_membership_for_all_public dbo Grant
sys sp_MSevaluate_change_membership_for_pupublic dbo Grant
sys sp_MSevaluate_change_membership_for_r public dbo Grant
sys sp_MSexecwithlsnoutput public dbo Grant
sys sp_MSfast_delete_trans public dbo Grant
sys sp_MSfetchAdjustidentityrange public dbo Grant
sys sp_MSfetchidentityrange public dbo Grant
sys sp_MSfillupmissingcols public dbo Grant
sys sp_MSfilterclause public dbo Grant
sys sp_MSfix_6x_tasks public dbo Grant
sys sp_MSfixlineageversions public dbo Grant
sys sp_MSFixSubColumnBitmaps public dbo Grant
sys sp_MSfixupbeforeimagetables public dbo Grant
sys sp_MSflush_access_cache public dbo Grant
sys sp_MSforce_drop_distribution_jobs public dbo Grant
sys sp_MSforcereenumeration public dbo Grant
sys sp_MSforeach_worker public dbo Grant
sys sp_MSforeachdb public dbo Grant
sys sp_MSforeachtable public dbo Grant
sys sp_MSgenerateexpandproc public dbo Grant
sys sp_MSget_agent_names public dbo Grant
sys sp_MSget_attach_state public dbo Grant
sys sp_MSget_DDL_after_regular_snapshot public dbo Grant
sys sp_MSget_dynamic_snapshot_location public dbo Grant
sys sp_MSget_identity_range_info public dbo Grant
sys sp_MSget_jobstate public dbo Grant
sys sp_MSget_last_transaction public dbo Grant
sys sp_MSget_latest_peerlsn public dbo Grant
sys sp_MSget_load_hint public dbo Grant
sys sp_MSget_log_shipping_new_sessionid public dbo Grant
sys sp_MSget_logicalrecord_lineage public dbo Grant
sys sp_MSget_max_used_identity public dbo Grant
sys sp_MSget_min_seqno public dbo Grant
sys sp_MSget_MSmerge_rowtrack_colinfo public dbo Grant
sys sp_MSget_new_xact_seqno public dbo Grant
sys sp_MSget_oledbinfo public dbo Grant
sys sp_MSget_partitionid_eval_proc public dbo Grant
sys sp_MSget_publication_from_taskname public dbo Grant
sys sp_MSget_publisher_rpc public dbo Grant
sys sp_MSget_repl_cmds_anonymous public dbo Grant
sys sp_MSget_repl_commands public dbo Grant
sys sp_MSget_repl_error public dbo Grant
sys sp_MSget_session_statistics public dbo Grant
sys sp_MSget_shared_agent public dbo Grant
sys sp_MSget_snapshot_history public dbo Grant
sys sp_MSget_subscriber_partition_id public dbo Grant
sys sp_MSget_subscription_dts_info public dbo Grant
sys sp_MSget_subscription_guid public dbo Grant
sys sp_MSget_synctran_commands public dbo Grant
sys sp_MSget_type_wrapper public dbo Grant
sys sp_MSgetagentoffloadinfo public dbo Grant
sys sp_MSgetalternaterecgens public dbo Grant
sys sp_MSgetarticlereinitvalue public dbo Grant
sys sp_MSgetchangecount public dbo Grant
sys sp_MSgetconflictinsertproc public dbo Grant
sys sp_MSgetconflicttablename public dbo Grant
sys sp_MSGetCurrentPrincipal public dbo Grant
sys sp_MSgetdatametadatabatch public dbo Grant
sys sp_MSgetdbversion public dbo Grant
sys sp_MSgetdynamicsnapshotapplock public dbo Grant
sys sp_MSgetdynsnapvalidationtoken public dbo Grant
sys sp_MSgetisvalidwindowsloginfromdistributor public dbo Grant
sys sp_MSgetlastrecgen public dbo Grant
sys sp_MSgetlastsentgen public dbo Grant
sys sp_MSgetlastsentrecgens public dbo Grant
sys sp_MSgetlastupdatedtime public dbo Grant
sys sp_MSgetlightweightmetadatabatch public dbo Grant
sys sp_MSgetmakegenerationapplock public dbo Grant
sys sp_MSgetmakegenerationapplock_90 public dbo Grant
sys sp_MSgetmaxbcpgen public dbo Grant
sys sp_MSgetmaxsnapshottimestamp public dbo Grant
sys sp_MSgetmergeadminapplock public dbo Grant
sys sp_MSgetmetadata_changedlogicalrecordm public dbo Grant
sys sp_MSgetmetadatabatch public dbo Grant
sys sp_MSgetmetadatabatch90 public dbo Grant
sys sp_MSgetmetadatabatch90new public dbo Grant
sys sp_MSgetonerow public dbo Grant
sys sp_MSgetonerowlightweight public dbo Grant
sys sp_MSgetpeerconflictrow public dbo Grant
sys sp_MSgetpeerlsns public dbo Grant
sys sp_MSgetpeertopeercommands public dbo Grant
sys sp_MSgetpeerwinnerrow public dbo Grant
sys sp_MSgetpubinfo public dbo Grant
sys sp_MSgetreplicainfo public dbo Grant
sys sp_MSgetreplicastate public dbo Grant
sys sp_MSgetrowmetadata public dbo Grant
sys sp_MSgetrowmetadatalightweight public dbo Grant
sys sp_MSGetServerProperties public dbo Grant
sys sp_MSgetsetupbelong_cost public dbo Grant
sys sp_MSgetsubscriberinfo public dbo Grant
sys sp_MSgetsupportabilitysettings public dbo Grant
sys sp_MSgettrancftsrcrow public dbo Grant
sys sp_MSgettranconflictrow public dbo Grant
sys sp_MSgetversion public dbo Grant
sys sp_MSgrantconnectreplication public dbo Grant
sys sp_MShaschangeslightweight public dbo Grant
sys sp_MShasdbaccess public dbo Grant
sys sp_MShelp_article public dbo Grant
sys sp_MShelp_distdb public dbo Grant
sys sp_MShelp_distribution_agentid public dbo Grant
sys sp_MShelp_identity_property public dbo Grant
sys sp_MShelp_logreader_agentid public dbo Grant
sys sp_MShelp_merge_agentid public dbo Grant
sys sp_MShelp_profile public dbo Grant
sys sp_MShelp_profilecache public dbo Grant
sys sp_MShelp_publication public dbo Grant
sys sp_MShelp_repl_agent public dbo Grant
sys sp_MShelp_replication_status public dbo Grant
sys sp_MShelp_replication_table public dbo Grant
sys sp_MShelp_snapshot_agent public dbo Grant
sys sp_MShelp_snapshot_agentid public dbo Grant
sys sp_MShelp_subscriber_info public dbo Grant
sys sp_MShelp_subscription public dbo Grant
sys sp_MShelp_subscription_status public dbo Grant
sys sp_MShelpcolumns public dbo Grant
sys sp_MShelpconflictpublications public dbo Grant
sys sp_MShelpcreatebeforetable public dbo Grant
sys sp_MShelpdestowner public dbo Grant
sys sp_MShelpdynamicsnapshotjobatdistributor public dbo Grant
sys sp_MShelpfulltextindex public dbo Grant
sys sp_MShelpfulltextscript public dbo Grant
sys sp_MShelpindex public dbo Grant
sys sp_MShelplogreader_agent public dbo Grant
sys sp_MShelpmergearticles public dbo Grant
sys sp_MShelpmergeconflictcounts public dbo Grant
sys sp_MShelpmergedynamicsnapshotjob public dbo Grant
sys sp_MShelpmergeidentity public dbo Grant
sys sp_MShelpmergeschemaarticles public dbo Grant
sys sp_MShelpobjectpublications public dbo Grant
sys sp_MShelpreplicationtriggers public dbo Grant
sys sp_MShelpsnapshot_agent public dbo Grant
sys sp_MShelpsummarypublication public dbo Grant
sys sp_MShelptracertokenhistory public dbo Grant
sys sp_MShelptracertokens public dbo Grant
sys sp_MShelptranconflictcounts public dbo Grant
sys sp_MShelptype public dbo Grant
sys sp_MShelpvalidationdate public dbo Grant
sys sp_MSIfExistsSubscription public dbo Grant
sys sp_MSindexspace public dbo Grant
sys sp_MSinit_publication_access public dbo Grant
sys sp_MSinit_subscription_agent public dbo Grant
sys sp_MSinitdynamicsubscriber public dbo Grant
sys sp_MSinsert_identity public dbo Grant
sys sp_MSinsertdeleteconflict public dbo Grant
sys sp_MSinserterrorlineage public dbo Grant
sys sp_MSinsertgenerationschemachanges public dbo Grant
sys sp_MSinsertgenhistory public dbo Grant
sys sp_MSinsertlightweightschemachange public dbo Grant
sys sp_MSinsertschemachange public dbo Grant
sys sp_MSinvalidate_snapshot public dbo Grant
sys sp_MSisnonpkukupdateinconflict public dbo Grant
sys sp_MSispeertopeeragent public dbo Grant
sys sp_MSispkupdateinconflict public dbo Grant
sys sp_MSispublicationqueued public dbo Grant
sys sp_MSisreplmergeagent public dbo Grant
sys sp_MSissnapshotitemapplied public dbo Grant
sys sp_MSkilldb public dbo Grant
sys sp_MSlock_auto_sub public dbo Grant
sys sp_MSlock_distribution_agent public dbo Grant
sys sp_MSlocktable public dbo Grant
sys sp_MSloginmappings public dbo Grant
sys sp_MSmakearticleprocs public dbo Grant
sys sp_MSmakebatchinsertproc public dbo Grant
sys sp_MSmakebatchupdateproc public dbo Grant
sys sp_MSmakeconflictinsertproc public dbo Grant
sys sp_MSmakectsview public dbo Grant
sys sp_MSmakedeleteproc public dbo Grant
sys sp_MSmakedynsnapshotvws public dbo Grant
sys sp_MSmakeexpandproc public dbo Grant
sys sp_MSmakegeneration public dbo Grant
sys sp_MSmakeinsertproc public dbo Grant
sys sp_MSmakemetadataselectproc public dbo Grant
sys sp_MSmakeselectproc public dbo Grant
sys sp_MSmakesystableviews public dbo Grant
sys sp_MSmakeupdateproc public dbo Grant
sys sp_MSmap_partitionid_to_generations public dbo Grant
sys sp_MSmarkreinit public dbo Grant
sys sp_MSmatchkey public dbo Grant
sys sp_MSmerge_alterschemaonly public dbo Grant
sys sp_MSmerge_altertrigger public dbo Grant
sys sp_MSmerge_alterview public dbo Grant
sys sp_MSmerge_ddldispatcher public dbo Grant
sys sp_MSmerge_getgencount public dbo Grant
sys sp_MSmerge_getgencur_public public dbo Grant
sys sp_MSmerge_is_snapshot_required public dbo Grant
sys sp_MSmerge_log_identity_range_allocationspublic dbo Grant
sys sp_MSmerge_parsegenlist public dbo Grant
sys sp_MSmerge_upgrade_subscriber public dbo Grant
sys sp_MSmergesubscribedb public dbo Grant
sys sp_MSmergeupdatelastsyncinfo public dbo Grant
sys sp_MSneedmergemetadataretentioncleanuppublic dbo Grant
sys sp_MSNonSQLDDL public dbo Grant
sys sp_MSNonSQLDDLForSchemaDDL public dbo Grant
sys sp_MSobjectprivs public dbo Grant
sys sp_MSpeerapplyresponse public dbo Grant
sys sp_MSpeerapplytopologyinfo public dbo Grant
sys sp_MSpeerconflictdetection_statuscollectio public dbo Grant
sys sp_MSpeerconflictdetection_statuscollectio public dbo Grant
sys sp_MSpeerconflictdetection_topology_apply public dbo Grant
sys sp_MSpeerdbinfo public dbo Grant
sys sp_MSpeersendresponse public dbo Grant
sys sp_MSpeersendtopologyinfo public dbo Grant
sys sp_MSpeertopeerfwdingexec public dbo Grant
sys sp_MSpost_auto_proc public dbo Grant
sys sp_MSpostapplyscript_forsubscriberprocs public dbo Grant
sys sp_MSprep_exclusive public dbo Grant
sys sp_MSprepare_mergearticle public dbo Grant
sys sp_MSprofile_in_use public dbo Grant
sys sp_MSproxiedmetadata public dbo Grant
sys sp_MSproxiedmetadatabatch public dbo Grant
sys sp_MSproxiedmetadatalightweight public dbo Grant
sys sp_MSpub_adjust_identity public dbo Grant
sys sp_MSpublication_access public dbo Grant
sys sp_MSpublicationcleanup public dbo Grant
sys sp_MSpublicationview public dbo Grant
sys sp_MSquery_syncstates public dbo Grant
sys sp_MSquerysubtype public dbo Grant
sys sp_MSrecordsnapshotdeliveryprogress public dbo Grant
sys sp_MSreenable_check public dbo Grant
sys sp_MSrefresh_anonymous public dbo Grant
sys sp_MSrefresh_publisher_idrange public dbo Grant
sys sp_MSregenerate_mergetriggersprocs public dbo Grant
sys sp_MSregisterdynsnapseqno public dbo Grant
sys sp_MSregistermergesnappubid public dbo Grant
sys sp_MSregistersubscription public dbo Grant
sys sp_MSreinit_failed_subscriptions public dbo Grant
sys sp_MSreinit_hub public dbo Grant
sys sp_MSreinit_subscription public dbo Grant
sys sp_MSreinitoverlappingmergepublications public dbo Grant
sys sp_MSreleasedynamicsnapshotapplock public dbo Grant
sys sp_MSreleasemakegenerationapplock public dbo Grant
sys sp_MSreleasemergeadminapplock public dbo Grant
sys sp_MSreleaseSlotLock public dbo Grant
sys sp_MSreleasesnapshotdeliverysessionlock public dbo Grant
sys sp_MSremove_mergereplcommand public dbo Grant
sys sp_MSremoveoffloadparameter public dbo Grant
sys sp_MSrepl_agentstatussummary public dbo Grant
sys sp_MSrepl_backup_complete public dbo Grant
sys sp_MSrepl_backup_start public dbo Grant
sys sp_MSrepl_check_publisher public dbo Grant
sys sp_MSrepl_createdatatypemappings public dbo Grant
sys sp_MSrepl_distributionagentstatussummary public dbo Grant
sys sp_MSrepl_dropdatatypemappings public dbo Grant
sys sp_MSrepl_enumarticlecolumninfo public dbo Grant
sys sp_MSrepl_enumpublications public dbo Grant
sys sp_MSrepl_enumpublishertables public dbo Grant
sys sp_MSrepl_enumsubscriptions public dbo Grant
sys sp_MSrepl_enumtablecolumninfo public dbo Grant
sys sp_MSrepl_FixPALRole public dbo Grant
sys sp_MSrepl_getdistributorinfo public dbo Grant
sys sp_MSrepl_getpkfkrelation public dbo Grant
sys sp_MSrepl_gettype_mappings public dbo Grant
sys sp_MSrepl_helparticlermo public dbo Grant
sys sp_MSrepl_init_backup_lsns public dbo Grant
sys sp_MSrepl_isdbowner public dbo Grant
sys sp_MSrepl_IsLastPubInSharedSubscription public dbo Grant
sys sp_MSrepl_IsUserInAnyPAL public dbo Grant
sys sp_MSrepl_linkedservers_rowset public dbo Grant
sys sp_MSrepl_mergeagentstatussummary public dbo Grant
sys sp_MSrepl_PAL_rolecheck public dbo Grant
sys sp_MSrepl_raiserror public dbo Grant
sys sp_MSrepl_schema public dbo Grant
sys sp_MSrepl_setNFR public dbo Grant
sys sp_MSrepl_snapshot_helparticlecolumns public dbo Grant
sys sp_MSrepl_snapshot_helppublication public dbo Grant
sys sp_MSrepl_startup_internal public dbo Grant
sys sp_MSrepl_subscription_rowset public dbo Grant
sys sp_MSrepl_testadminconnection public dbo Grant
sys sp_MSrepl_testconnection public dbo Grant
sys sp_MSreplagentjobexists public dbo Grant
sys sp_MSreplcheck_permission public dbo Grant
sys sp_MSreplcheck_pull public dbo Grant
sys sp_MSreplcheck_subscribe public dbo Grant
sys sp_MSreplcheck_subscribe_withddladmin public dbo Grant
sys sp_MSreplcheckoffloadserver public dbo Grant
sys sp_MSreplcopyscriptfile public dbo Grant
sys sp_MSreplraiserror public dbo Grant
sys sp_MSreplremoveuncdir public dbo Grant
sys sp_MSreplupdateschema public dbo Grant
sys sp_MSrequestreenumeration public dbo Grant
sys sp_MSrequestreenumeration_lightweight public dbo Grant
sys sp_MSreset_attach_state public dbo Grant
sys sp_MSreset_queued_reinit public dbo Grant
sys sp_MSreset_subscription public dbo Grant
sys sp_MSreset_subscription_seqno public dbo Grant
sys sp_MSreset_synctran_bit public dbo Grant
sys sp_MSreset_transaction public dbo Grant
sys sp_MSresetsnapshotdeliveryprogress public dbo Grant
sys sp_MSrestoresavedforeignkeys public dbo Grant
sys sp_MSretrieve_publication_attributes public dbo Grant
sys sp_MSscript_article_view public dbo Grant
sys sp_MSscript_dri public dbo Grant
sys sp_MSscript_pub_upd_trig public dbo Grant
sys sp_MSscript_sync_del_proc public dbo Grant
sys sp_MSscript_sync_del_trig public dbo Grant
sys sp_MSscript_sync_ins_proc public dbo Grant
sys sp_MSscript_sync_ins_trig public dbo Grant
sys sp_MSscript_sync_upd_proc public dbo Grant
sys sp_MSscript_sync_upd_trig public dbo Grant
sys sp_MSscriptcustomdelproc public dbo Grant
sys sp_MSscriptcustominsproc public dbo Grant
sys sp_MSscriptcustomupdproc public dbo Grant
sys sp_MSscriptdatabase public dbo Grant
sys sp_MSscriptdb_worker public dbo Grant
sys sp_MSscriptforeignkeyrestore public dbo Grant
sys sp_MSscriptsubscriberprocs public dbo Grant
sys sp_MSscriptviewproc public dbo Grant
sys sp_MSsendtosqlqueue public dbo Grant
sys sp_MSset_dynamic_filter_options public dbo Grant
sys sp_MSset_logicalrecord_metadata public dbo Grant
sys sp_MSset_new_identity_range public dbo Grant
sys sp_MSset_oledb_prop public dbo Grant
sys sp_MSset_snapshot_xact_seqno public dbo Grant
sys sp_MSset_sub_guid public dbo Grant
sys sp_MSset_subscription_properties public dbo Grant
sys sp_MSsetaccesslist public dbo Grant
sys sp_MSsetartprocs public dbo Grant
sys sp_MSsetbit public dbo Grant
sys sp_MSsetconflictscript public dbo Grant
sys sp_MSsetconflicttable public dbo Grant
sys sp_MSsetcontext_bypasswholeddleventbit public dbo Grant
sys sp_MSsetcontext_replagent public dbo Grant
sys sp_MSsetgentozero public dbo Grant
sys sp_MSsetlastrecgen public dbo Grant
sys sp_MSsetlastsentgen public dbo Grant
sys sp_MSsetreplicainfo public dbo Grant
sys sp_MSsetreplicaschemaversion public dbo Grant
sys sp_MSsetreplicastatus public dbo Grant
sys sp_MSsetrowmetadata public dbo Grant
sys sp_MSsetsubscriberinfo public dbo Grant
sys sp_MSsetup_identity_range public dbo Grant
sys sp_MSsetup_partition_groups public dbo Grant
sys sp_MSsetup_use_partition_groups public dbo Grant
sys sp_MSsetupbelongs public dbo Grant
sys sp_MSsetupnosyncsubwithlsnatdist public dbo Grant
sys sp_MSSharedFixedDisk public dbo Grant
sys sp_MSSQLDMO70_version public dbo Grant
sys sp_MSSQLDMO80_version public dbo Grant
sys sp_MSSQLDMO90_version public dbo Grant
sys sp_MSSQLOLE_version public dbo Grant
sys sp_MSSQLOLE65_version public dbo Grant
sys sp_MSstartdistribution_agent public dbo Grant
sys sp_MSstartmerge_agent public dbo Grant
sys sp_MSstartsnapshot_agent public dbo Grant
sys sp_MSstopdistribution_agent public dbo Grant
sys sp_MSstopmerge_agent public dbo Grant
sys sp_MSstopsnapshot_agent public dbo Grant
sys sp_MSsub_check_identity public dbo Grant
sys sp_MSsub_set_identity public dbo Grant
sys sp_MSsubscription_status public dbo Grant
sys sp_MSsubscriptionvalidated public dbo Grant
sys sp_MStablechecks public dbo Grant
sys sp_MStablekeys public dbo Grant
sys sp_MStablerefs public dbo Grant
sys sp_MStablespace public dbo Grant
sys sp_MStestbit public dbo Grant
sys sp_MStran_ddlrepl public dbo Grant
sys sp_MStran_is_snapshot_required public dbo Grant
sys sp_MStrypurgingoldsnapshotdeliveryprogrespublic dbo Grant
sys sp_MSuniquename public dbo Grant
sys sp_MSunmarkifneeded public dbo Grant
sys sp_MSunmarkreplinfo public dbo Grant
sys sp_MSunmarkschemaobject public dbo Grant
sys sp_MSunregistersubscription public dbo Grant
sys sp_MSupdate_agenttype_default public dbo Grant
sys sp_MSupdate_singlelogicalrecordmetadata public dbo Grant
sys sp_MSupdate_subscriber_info public dbo Grant
sys sp_MSupdate_subscriber_schedule public dbo Grant
sys sp_MSupdate_subscriber_tracer_history public dbo Grant
sys sp_MSupdate_subscription public dbo Grant
sys sp_MSupdate_tracer_history public dbo Grant
sys sp_MSupdatecachedpeerlsn public dbo Grant
sys sp_MSupdategenerations_afterbcp public dbo Grant
sys sp_MSupdategenhistory public dbo Grant
sys sp_MSupdateinitiallightweightsubscription public dbo Grant
sys sp_MSupdatelastsyncinfo public dbo Grant
sys sp_MSupdatepeerlsn public dbo Grant
sys sp_MSupdaterecgen public dbo Grant
sys sp_MSupdatereplicastate public dbo Grant
sys sp_MSupdatesysmergearticles public dbo Grant
sys sp_MSuplineageversion public dbo Grant
sys sp_MSuploadsupportabilitydata public dbo Grant
sys sp_MSuselightweightreplication public dbo Grant
sys sp_MSvalidate_dest_recgen public dbo Grant
sys sp_MSvalidate_subscription public dbo Grant
sys sp_MSvalidate_wellpartitioned_articles public dbo Grant
sys sp_MSvalidatearticle public dbo Grant
sys sp_MSwritemergeperfcounter public dbo Grant
sys sp_objectfilegroup public dbo Grant
sys sp_oledb_database public dbo Grant
sys sp_oledb_defdb public dbo Grant
sys sp_oledb_deflang public dbo Grant
sys sp_oledb_language public dbo Grant
sys sp_oledb_ro_usrname public dbo Grant
sys sp_oledbinfo public dbo Grant
sys sp_ORbitmap public dbo Grant
sys sp_password public dbo Grant
sys sp_peerconflictdetection_tableaug public dbo Grant
sys sp_pkeys public dbo Grant
sys sp_posttracertoken public dbo Grant
sys sp_prepare public dbo Grant
sys sp_prepexec public dbo Grant
sys sp_prepexecrpc public dbo Grant
sys sp_primary_keys_rowset public dbo Grant
sys sp_primary_keys_rowset_rmt public dbo Grant
sys sp_primary_keys_rowset2 public dbo Grant
sys sp_primarykeys public dbo Grant
sys sp_procedure_params_100_managed public dbo Grant
sys sp_procedure_params_100_rowset public dbo Grant
sys sp_procedure_params_100_rowset2 public dbo Grant
sys sp_procedure_params_90_rowset public dbo Grant
sys sp_procedure_params_90_rowset2 public dbo Grant
sys sp_procedure_params_managed public dbo Grant
sys sp_procedure_params_rowset public dbo Grant
sys sp_procedure_params_rowset2 public dbo Grant
sys sp_procedures_rowset public dbo Grant
sys sp_procedures_rowset2 public dbo Grant
sys sp_processlogshippingmonitorhistory public dbo Grant
sys sp_processlogshippingmonitorprimary public dbo Grant
sys sp_processlogshippingmonitorsecondary public dbo Grant
sys sp_processlogshippingretentioncleanup public dbo Grant
sys sp_procoption public dbo Grant
sys sp_prop_oledb_provider public dbo Grant
sys sp_provider_types_100_rowset public dbo Grant
sys sp_provider_types_90_rowset public dbo Grant
sys sp_provider_types_rowset public dbo Grant
sys sp_publication_validation public dbo Grant
sys sp_publicationsummary public dbo Grant
sys sp_publishdb public dbo Grant
sys sp_publisherproperty public dbo Grant
sys sp_readerrorlog public dbo Grant
sys sp_recompile public dbo Grant
sys sp_refresh_heterogeneous_publisher public dbo Grant
sys sp_refresh_log_shipping_monitor public dbo Grant
sys sp_refreshsqlmodule public dbo Grant
sys sp_refreshsubscriptions public dbo Grant
sys sp_refreshview public dbo Grant
sys sp_register_custom_scripting public dbo Grant
sys sp_registercustomresolver public dbo Grant
sys sp_reinitmergepullsubscription public dbo Grant
sys sp_reinitmergesubscription public dbo Grant
sys sp_reinitpullsubscription public dbo Grant
sys sp_reinitsubscription public dbo Grant
sys sp_releaseapplock public dbo Grant
sys sp_releaseschemalock public dbo Grant
sys sp_remoteoption public dbo Grant
sys sp_removedbreplication public dbo Grant
sys sp_removedistpublisherdbreplication public dbo Grant
sys sp_removesrvreplication public dbo Grant
sys sp_rename public dbo Grant
sys sp_renamedb public dbo Grant
sys sp_repladdcolumn public dbo Grant
sys sp_replcleanupccsprocs public dbo Grant
sys sp_replcmds public dbo Grant
sys sp_replcounters public dbo Grant
sys sp_replddlparser public dbo Grant
sys sp_repldeletequeuedtran public dbo Grant
sys sp_repldone public dbo Grant
sys sp_repldropcolumn public dbo Grant
sys sp_replflush public dbo Grant
sys sp_replgetparsedddlcmd public dbo Grant
sys sp_replhelp public dbo Grant
sys sp_replica public dbo Grant
sys sp_replication_agent_checkup public dbo Grant
sys sp_replicationdboption public dbo Grant
sys sp_replincrementlsn public dbo Grant
sys sp_replmonitorchangepublicationthreshold public dbo Grant
sys sp_replmonitorhelpmergesession public dbo Grant
sys sp_replmonitorhelpmergesessiondetail public dbo Grant
sys sp_replmonitorhelpmergesubscriptionmoreinpublic dbo Grant
sys sp_replmonitorhelppublication public dbo Grant
sys sp_replmonitorhelppublicationthresholds public dbo Grant
sys sp_replmonitorhelppublisher public dbo Grant
sys sp_replmonitorhelpsubscription public dbo Grant
sys sp_replmonitorrefreshjob public dbo Grant
sys sp_replmonitorsubscriptionpendingcmds public dbo Grant
sys sp_replpostsyncstatus public dbo Grant
sys sp_replqueuemonitor public dbo Grant
sys sp_replrestart public dbo Grant
sys sp_replrethrow public dbo Grant
sys sp_replsendtoqueue public dbo Grant
sys sp_replsetoriginator public dbo Grant
sys sp_replsetsyncstatus public dbo Grant
sys sp_replshowcmds public dbo Grant
sys sp_replsqlqgetrows public dbo Grant
sys sp_replsync public dbo Grant
sys sp_repltrans public dbo Grant
sys sp_replwritetovarbin public dbo Grant
sys sp_requestpeerresponse public dbo Grant
sys sp_requestpeertopologyinfo public dbo Grant
sys sp_reserve_http_namespace public dbo Grant
sys sp_reset_connection public dbo Grant
sys sp_resetsnapshotdeliveryprogress public dbo Grant
sys sp_resign_database public dbo Grant
sys sp_restoredbreplication public dbo Grant
sys sp_restoremergeidentityrange public dbo Grant
sys sp_resyncexecute public dbo Grant
sys sp_resyncexecutesql public dbo Grant
sys sp_resyncmergesubscription public dbo Grant
sys sp_resyncprepare public dbo Grant
sys sp_resyncuniquetable public dbo Grant
sys sp_revoke_publication_access public dbo Grant
sys sp_revokedbaccess public dbo Grant
sys sp_revokelogin public dbo Grant
sys sp_schemafilter public dbo Grant
sys sp_schemata_rowset public dbo Grant
sys sp_script_reconciliation_delproc public dbo Grant
sys sp_script_reconciliation_insproc public dbo Grant
sys sp_script_reconciliation_sinsproc public dbo Grant
sys sp_script_reconciliation_vdelproc public dbo Grant
sys sp_script_reconciliation_xdelproc public dbo Grant
sys sp_script_synctran_commands public dbo Grant
sys sp_scriptdelproc public dbo Grant
sys sp_scriptdynamicupdproc public dbo Grant
sys sp_scriptinsproc public dbo Grant
sys sp_scriptmappedupdproc public dbo Grant
sys sp_scriptpublicationcustomprocs public dbo Grant
sys sp_scriptsinsproc public dbo Grant
sys sp_scriptsubconflicttable public dbo Grant
sys sp_scriptsupdproc public dbo Grant
sys sp_scriptupdproc public dbo Grant
sys sp_scriptvdelproc public dbo Grant
sys sp_scriptvupdproc public dbo Grant
sys sp_scriptxdelproc public dbo Grant
sys sp_scriptxupdproc public dbo Grant
sys sp_server_info public dbo Grant
sys sp_serveroption public dbo Grant
sys sp_setapprole public dbo Grant
sys sp_SetAutoSAPasswordAndDisable public dbo Grant
sys sp_setdefaultdatatypemapping public dbo Grant
sys sp_setnetname public dbo Grant
sys sp_SetOBDCertificate public dbo Grant
sys sp_setOraclepackageversion public dbo Grant
sys sp_setreplfailovermode public dbo Grant
sys sp_setsubscriptionxactseqno public dbo Grant
sys sp_settriggerorder public dbo Grant
sys sp_setuserbylogin public dbo Grant
sys sp_showcolv public dbo Grant
sys sp_showlineage public dbo Grant
sys sp_showpendingchanges public dbo Grant
sys sp_showrowreplicainfo public dbo Grant
sys sp_spaceused public dbo Grant
sys sp_sparse_columns_100_rowset public dbo Grant
sys sp_special_columns public dbo Grant
sys sp_special_columns_100 public dbo Grant
sys sp_special_columns_90 public dbo Grant
sys sp_sproc_columns public dbo Grant
sys sp_sproc_columns_100 public dbo Grant
sys sp_sproc_columns_90 public dbo Grant
sys sp_sqlexec public dbo Grant
sys sp_srvrolepermission public dbo Grant
sys sp_start_user_instance public dbo Grant
sys sp_startmergepullsubscription_agent public dbo Grant
sys sp_startmergepushsubscription_agent public dbo Grant
sys sp_startpublication_snapshot public dbo Grant
sys sp_startpullsubscription_agent public dbo Grant
sys sp_startpushsubscription_agent public dbo Grant
sys sp_statistics public dbo Grant
sys sp_statistics_100 public dbo Grant
sys sp_statistics_rowset public dbo Grant
sys sp_statistics_rowset2 public dbo Grant
sys sp_stopmergepullsubscription_agent public dbo Grant
sys sp_stopmergepushsubscription_agent public dbo Grant
sys sp_stoppublication_snapshot public dbo Grant
sys sp_stoppullsubscription_agent public dbo Grant
sys sp_stoppushsubscription_agent public dbo Grant
sys sp_stored_procedures public dbo Grant
sys sp_subscribe public dbo Grant
sys sp_subscription_cleanup public dbo Grant
sys sp_subscriptionsummary public dbo Grant
sys sp_syspolicy_execute_policy public dbo Grant
sys sp_syspolicy_subscribe_to_policy_category public dbo Grant
sys sp_syspolicy_unsubscribe_from_policy_catepublic dbo Grant
sys sp_syspolicy_update_ddl_trigger public dbo Grant
sys sp_syspolicy_update_event_notification public dbo Grant
sys sp_table_constraints_rowset public dbo Grant
sys sp_table_constraints_rowset2 public dbo Grant
sys sp_table_privileges public dbo Grant
sys sp_table_privileges_ex public dbo Grant
sys sp_table_privileges_rowset public dbo Grant
sys sp_table_privileges_rowset_rmt public dbo Grant
sys sp_table_privileges_rowset2 public dbo Grant
sys sp_table_statistics_rowset public dbo Grant
sys sp_table_statistics2_rowset public dbo Grant
sys sp_table_type_columns_100 public dbo Grant
sys sp_table_type_columns_100_rowset public dbo Grant
sys sp_table_type_pkeys public dbo Grant
sys sp_table_type_primary_keys_rowset public dbo Grant
sys sp_table_types public dbo Grant
sys sp_table_types_rowset public dbo Grant
sys sp_table_validation public dbo Grant
sys sp_tablecollations public dbo Grant
sys sp_tablecollations_100 public dbo Grant
sys sp_tablecollations_90 public dbo Grant
sys sp_tableoption public dbo Grant
sys sp_tables public dbo Grant
sys sp_tables_ex public dbo Grant
sys sp_tables_info_90_rowset public dbo Grant
sys sp_tables_info_90_rowset_64 public dbo Grant
sys sp_tables_info_90_rowset2 public dbo Grant
sys sp_tables_info_90_rowset2_64 public dbo Grant
sys sp_tables_info_rowset public dbo Grant
sys sp_tables_info_rowset_64 public dbo Grant
sys sp_tables_info_rowset2 public dbo Grant
sys sp_tables_info_rowset2_64 public dbo Grant
sys sp_tables_rowset public dbo Grant
sys sp_tables_rowset_rmt public dbo Grant
sys sp_tables_rowset2 public dbo Grant
sys sp_tableswc public dbo Grant
sys sp_testlinkedserver public dbo Grant
sys sp_trace_create public dbo Grant
sys sp_trace_generateevent public dbo Grant
sys sp_trace_getdata public dbo Grant
sys sp_trace_setevent public dbo Grant
sys sp_trace_setfilter public dbo Grant
sys sp_trace_setstatus public dbo Grant
sys sp_unbindefault public dbo Grant
sys sp_unbindrule public dbo Grant
sys sp_unprepare public dbo Grant
sys sp_unregister_custom_scripting public dbo Grant
sys sp_unregistercustomresolver public dbo Grant
sys sp_unsetapprole public dbo Grant
sys sp_unsubscribe public dbo Grant
sys sp_update_agent_profile public dbo Grant
sys sp_update_user_instance public dbo Grant
sys sp_updateextendedproperty public dbo Grant
sys sp_updatestats public dbo Grant
sys sp_upgrade_log_shipping public dbo Grant
sys sp_user_counter1 public dbo Grant
sys sp_user_counter10 public dbo Grant
sys sp_user_counter2 public dbo Grant
sys sp_user_counter3 public dbo Grant
sys sp_user_counter4 public dbo Grant
sys sp_user_counter5 public dbo Grant
sys sp_user_counter6 public dbo Grant
sys sp_user_counter7 public dbo Grant
sys sp_user_counter8 public dbo Grant
sys sp_user_counter9 public dbo Grant
sys sp_usertypes_rowset public dbo Grant
sys sp_usertypes_rowset_rmt public dbo Grant
sys sp_usertypes_rowset2 public dbo Grant
sys sp_validatecache public dbo Grant
sys sp_validatelogins public dbo Grant
sys sp_validatemergepublication public dbo Grant
sys sp_validatemergepullsubscription public dbo Grant
sys sp_validatemergesubscription public dbo Grant
sys sp_validlang public dbo Grant
sys sp_validname public dbo Grant
sys sp_verifypublisher public dbo Grant
sys sp_views_rowset public dbo Grant
sys sp_views_rowset2 public dbo Grant
sys sp_vupgrade_mergeobjects public dbo Grant
sys sp_vupgrade_mergetables public dbo Grant
sys sp_vupgrade_replication public dbo Grant
sys sp_vupgrade_replsecurity_metadata public dbo Grant
sys sp_who public dbo Grant
sys sp_who2 public dbo Grant
sys sp_xml_preparedocument public dbo Grant
sys sp_xml_removedocument public dbo Grant
sys sp_xml_schema_rowset public dbo Grant
sys sp_xml_schema_rowset2 public dbo Grant
sys spatial_index_tessellations public dbo Grant
sys spatial_indexes public dbo Grant
sys spatial_reference_systems public dbo Grant
sys sql_dependencies public dbo Grant
sys sql_logins public dbo Grant
sys sql_modules public dbo Grant
sys stats public dbo Grant
sys stats_columns public dbo Grant
sys symmetric_keys public dbo Grant
sys synonyms public dbo Grant
sys syscacheobjects public dbo Grant
sys syscharsets public dbo Grant
sys syscolumns public dbo Grant
sys syscomments public dbo Grant
sys sysconfigures public dbo Grant
sys sysconstraints public dbo Grant
sys syscurconfigs public dbo Grant
sys syscursorcolumns public dbo Grant
sys syscursorrefs public dbo Grant
sys syscursors public dbo Grant
sys syscursortables public dbo Grant
sys sysdatabases public dbo Grant
sys sysdepends public dbo Grant
sys sysdevices public dbo Grant
sys sysfilegroups public dbo Grant
sys sysfiles public dbo Grant
sys sysforeignkeys public dbo Grant
sys sysfulltextcatalogs public dbo Grant
sys sysindexes public dbo Grant
sys sysindexkeys public dbo Grant
sys syslanguages public dbo Grant
sys syslockinfo public dbo Grant
sys syslogins public dbo Grant
sys sysmembers public dbo Grant
sys sysmessages public dbo Grant
sys sysobjects public dbo Grant
sys sysoledbusers public dbo Grant
sys sysopentapes public dbo Grant
sys sysperfinfo public dbo Grant
sys syspermissions public dbo Grant
sys sysprocesses public dbo Grant
sys sysprotects public dbo Grant
sys sysreferences public dbo Grant
sys sysremotelogins public dbo Grant
sys sysservers public dbo Grant
sys system_columns public dbo Grant
sys system_components_surface_area_configura
public dbo Grant
sys system_objects public dbo Grant
sys system_parameters public dbo Grant
sys system_sql_modules public dbo Grant
sys system_views public dbo Grant
sys systypes public dbo Grant
sys sysusers public dbo Grant
sys table_types public dbo Grant
sys tables public dbo Grant
sys tcp_endpoints public dbo Grant
sys trace_categories public dbo Grant
sys trace_columns public dbo Grant
sys trace_event_bindings public dbo Grant
sys trace_events public dbo Grant
sys trace_subclass_values public dbo Grant
sys traces public dbo Grant
sys transmission_queue public dbo Grant
sys trigger_event_types public dbo Grant
sys trigger_events public dbo Grant
sys triggers public dbo Grant
sys type_assembly_usages public dbo Grant
sys types public dbo Grant
sys user_token public dbo Grant
sys via_endpoints public dbo Grant
sys views public dbo Grant
sys xml_indexes public dbo Grant
sys xml_schema_attributes public dbo Grant
sys xml_schema_collections public dbo Grant
sys xml_schema_component_placements public dbo Grant
sys xml_schema_components public dbo Grant
sys xml_schema_elements public dbo Grant
sys xml_schema_facets public dbo Grant
sys xml_schema_model_groups public dbo Grant
sys xml_schema_namespaces public dbo Grant
sys xml_schema_types public dbo Grant
sys xml_schema_wildcard_namespaces public dbo Grant
sys xml_schema_wildcards public dbo Grant
sys xp_dirtree public dbo Grant
sys xp_fileexist public dbo Grant
sys xp_fixeddrives public dbo Grant
sys xp_getnetname public dbo Grant
sys xp_grantlogin public dbo Grant
sys xp_instance_regread public dbo Grant
sys xp_MSADEnabled public dbo Grant
sys xp_msver public dbo Grant
sys xp_qv public dbo Grant
sys xp_regread public dbo Grant
sys xp_repl_convert_encrypt_sysadmin_wrapperpublic dbo Grant
sys xp_replposteor public dbo Grant
sys xp_revokelogin public dbo Grant
sys xp_sprintf public dbo Grant
sys xp_sscanf public dbo Grant
 A
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Name Evidence Description
Test Access E1-Permisos, TM A LA-1: General system security settings are
to Database appropriate
Files - SQL
Server 2008

E2-Users, TM B LA-1: General system security settings are

appropriate
Test Default Accounts & Passwords - SQL
Server 2008

E3-Security, TM B LA-1: General system security settings are

E3-PolicyCheck, TM B appropriate
Test Host Based Authentication - SQL
Server 2008
E4-Password LA-2: Password settings are appropriate

E5-Idle LA-2: Password settings are appropriate

Test Idle Session Timeout - SQL Server
2008
E6-Roles LA-3: Access to privileged IT functions is
limited to appropriate individuals
Test Access to Privileged IT Functions - SQL
Server 2008

E7-HelpProtect LA-4: Access to system resources and

utilities is limited to appropriate individuals
Test Access to Data Modification Utilities -
SQL Server 2008
Manual Review Procedures

Determine that the general system security settings are

appropriate based on minimum guidelines defined in our
technical-specific guidance, if available.

Note: The physical components of an SQL Server database

consist of the SQL Server software and various storage /
configuration files, which reside on a server and are protected by
operating system controls.

STEP 1
Determine whether operating system security is properly
configured to restrict access to SQL Server database files, such
as binaries and utilities that support the database program files
and utilities.

In reviewing operating system security, obtain security

information on both groups and users with access to modify
these files. If non-user specific accounts exist with update
access, determine what procedures are in place to limit access
to these accounts to appropriate individuals.
Determine that the general system security settings are
Note: Inappropriately
appropriate based on controlled operating system
minimum guidelines definedaccess
in our to SQL
Server files can result
technical-specific in the ifcompromise
guidance, available. of SQL Server
database-level controls.
STEP 1
Verify that the sa account has been assigned a complex
password, even if Windows Authentication mode is being used:

All passwords in SQL Server 2008 will appear with a complex

hash, even if the password is blank. To verify that privileged
accounts (including the sa account) is assigned a password,
attempt to access the privileged accounts with the Database
Administrator.

STEP 2
Verify that the
Determine thatBUILTIN\Administrators login has
the general system security been are
settings removed
and
appropriate based on minimum guidelines defined in ourfor
replaced with a Windows group specifically created
database administrators.
technical-specific guidance, if available.
Verify that the
Note: When BUILTIN\Administrators
host-based authenticationlogin has been
is utilized, replaced
security
with
controls outside the database (such as operating systemprocess
another Windows group. Discuss the authorization
for addingsupport
controls) users to this group
database with the administrator.
authentication. When host-based
authentication is in place, we evaluate those security controls
outside the database to compliment our database-level testing
procedures.

Review the default authentication mode for user logins using

SQL Server Management Studio:
Review the Windows security policies to ensure that compliance
with the standards.
For each relevant technical component of the logical access
path, obtain evidence of the organizations settings for the
following security configurations:

Minimum password length

Initial log-on uses a one time password
Password composition (e.g., alpha/numeric characters, not
words in dictionary)
Frequency of forced password changes
The number of unsuccessful login attempts allowed before
lockout
Ability of users to assign their own passwords
Number of passwords that must be used prior to using a
password again
Idle session time out
Logging of unsuccessful login attempts
Provide a report of the roles assigned to all developers with access to the production database and
their permissions, using the stored procedures sp_helpuser and the sp_helprotect. This is typically
obtained by executing the following:

STEP 2: Review the appropriateness of assigned privileged access via access to system privileges.
Access should be restricted to those that require it to perform their job responsibilities.Run the
following query from within the SQL Query window or sqlcmd utility:

sp_helprolemember 'db_securityadmin'
sp_helprolemember 'db_owner'
sp_helprolemember 'db_accessadmin'

sp_helpsrvrolemember 'sysadmin'
sp_helpsrvrolemember 'serveradmin'
sp_helpsrvrolemember 'securityadmin'

Identify and obtain a list of resources (e.g., datasets, security, accounting schema, master files,
transactional data), including utilities (e.g., SQL Plus, DFU, SuperZap) associated with the relevant
applications that could affect the accuracy of the financial statements if not appropriately secured.
Determine that access to the resource(s) is appropriate.

STEP 1: With assistance from the client, identify the financially significant production database
objects (e.g., many applications have naming conventions for application data tables).

STEP 2: Using the sp_helprotect command, obtain a list of end users and application roles that have
update access to modify financially-significant data.

EXEC sp_helprotect NULL, 'username or application rolename'

STEP 3: Review the report generated by the client of permissions assigned to the application roles.
The report will list all of the permissions assigned to the individual application roles in the current
database. The columns returned in the report are:

Owner the name of the object owner

Object the name of the object (e.g. table name) that the permissions are applicable to
Grantee the name of the person granted the permissions (e.g. the application role name)
Grantor the name of the person who granted the permissions to the grantee
ProtectType the name of the type of protection e.g. Grant, Revoke
Action - the specific permissions associated with the role
Column the type of permission. It will be either All, New or All + New

To restrict end-users access, permissions granted to the application role, should be limited to only
those required and authorized for business purposes. Review the listed permissions associated with
the role in the Action column. Discuss the procedure for assigning permissions to application roles
with the database administrator and review the current assigned permissions, specifically
permissions assigning Create functionality (e.g. CREATE TABLE, CREATE DATABASE, CREATE
VIEW), EXECUTE, DELETE, UPDATE or INSERT. If end-users require read access only to
production data, the application role should be assigned the SELECT permission only.

STEP 4: Determine that users belong to the appropriate roles.

STEP 5: Application roles that do not require the assigned privileges should be revoked using the
REVOKE statement, E.g., REVOKE permission ON object FROM application_role
Leading Practice
The database is installed on a securely configured and maintained operating system.

SQL Server 2008 installs with a number of default accounts.

The sa account can no longer be installed with a blank password, however if Windows Authentication mode is used the sa account will be disabled with
a null password. If SQL Server is subsequently changed to Mixed Mode authentication the sa account will have a blank password. The sa account
should have a complex password.

SQL Server 2008 installs by default the BUILTIN\Administrators Windows group as Administrators. This should be removed and replaced with a
Windows group specific to database administration.

Windows Authentication mode should be used wherever possible. Using Windows logins with SQL Server achieves single sign-on and simplifies login
administration. Password management used the ordinary Windows password policies and password change APIs.
SQL logins should be confined to legacy applications, mostly in cases where the application is purchased from a third-party vendor and the
authentication cannot be changed. Another use for SQL logins is with cross-platform client-server applications in which the non-Windows clients do not
possess Windows logins.

Suministramos la siguiente informacin: El Administrador de base de datos, inform que la autenticacin es mixta debido a requerimiento de la
aplicacin, pues existen usuarios de aplicacin que se autentican por Windows y por SQL Server.
The number of permissible failed login attempts largely determines the level of protection provided by account lockout. Increasing the number of
permissible attempts to login to the system weakens the control. Typically, it is recommended that account lockout be set to between 3 and 5 attempts,
however, this may vary depending on a number of considerations.
Windows authentication should be enabled in SQL Server in order to use advanced security features such as Account Lockout. Account Lockout for
SQL Server 2008 should be configured at the Windows Server level according to Windows Server best practice considerations.

Windows Server - Account Lockout Best Practice

The following key factors should be considered when enabling the Account Lockout option within the Domain Security Policy in Windows Server:
- Account lockout should be enabled after a maximum of 3 to 5 failed login attempts;
- Account Lockout period should be set to permanent, requiring the System Administrator to unlock the account;
- Locked out users should be positively identified before the account is reactivated;
- The system administrators should be notified and an investigation conducted to determine the cause of account lockout incidents;
- Administrators should ensure that all failed login attempts are logged, and a process implemented to periodically (e.g., every two weeks) review log
files for trends that may indicate attempts to perform unauthorized or inappropriate activities on the system; and
- If intruder activities are suspected, the affected account should be disabled / deleted and a new account created for the user.

Depending on the server environment, there are other variables that need to be considered when configuring Account Lockout in Windows 2003
Server. These include:

1. Server Functionality, e.g., mail server, web server, database server, authentication / RAS server.
- Authentication servers store information about usernames and passwords. Compromise of such servers could potentially compromise information
security on all hosts in an organization's network. Windows servers used as authentication / RAS servers will typically require more protection as
compromise of these servers poses a greater risk to the organization. Consider enabling account lockout after a maximum 3 failed login attempts for
such servers;
- Application servers such as web servers may be exposed to the Internet. Greater exposure increases the risk of unauthorized access. Consider
enabling account lockout after a maximum of 3 failed login attempts for such servers; and
- Database servers may store highly sensitive information that requires greater protection. Compromise of such servers poses a greater risk to the
organization. Consider enabling account lockout after a maximum of 3 failed login attempts for such servers.

2. Hosting Environment, e.g., Internet facing, internal systems, etc.

- Internet facing systems or servers accessible from outside the organization typically require stronger levels of protection due to their increased
exposure to external threats such as hackers, viruses, Trojans, etc. Systems on an organization's internal network should be less exposed to such
threats and may require less stringent controls to be in place. The degree of controls applied to internal systems will also be dependent upon the
functionality and sensitivity of the information assets hosted on the server. Consider enabling account lockout to a maximum of 3 failed login attempts
for Internet facing systems and up to 5 failed login attempts for appropriate internal systems.

3. Information Sensitivity
- Systems hosting critical / sensitive information, such as financial information, payroll information, customer information and executive information
typically require greater levels of protection. Consideration should be given to enabling account lockout to a maximum of 3 failed login attempts for
such servers.

4. Level of administration / support

- Enabling account lockout on user accounts has the potential to deny access to accounts for extended periods of time. This may occur for a variety of
reasons, such as poor user awareness of policy, low computer skilled workforce, or a lack of administration / help desk resources. In addition, the
system will also be vulnerable to denial-of-service attacks where intruders intentionally log into user accounts using bad passwords and consequently
lock out user accounts. In such circumstances, there may be a valid business reason to increase the level of failed login attempts to prevent users
being unnecessarily locked out and to meet the requirements of the business. Such a change should be viewed as an exception to policy, temporary,
and resulting in a potential weakening of the information security control environment. In such cases, consider increasing the number of failed login
attempts. Account lockout should not be disabled on the system. Management signoff should be sought before making changes to the account lockout
policy.

5. Other compensating controls in place

- Systems with other compensating controls in place to prevent unauthorized access may allow an organization to increase the number of failed login
attempts. Controls such as strong password controls and regular user account logging, monitoring and maintenance can be used to reduce the reliance
of account lockout as a control. In such cases, consider increasing the number of failed login attempts to 5. Account lockout should not be disabled on
the system as it can allow a brute force attack (password guessing techniques) to be run against the system.
Ver Usuarios Autoarizados de la Compaa y con eso comparar lo indicado en el Procedimiento de Prueba

A key control in preventing unauthorized manipulation of production data is to implement control procedures to restrict, review and monitor end-user
access to production data. User access is determined by the level of privileges assigned to a user. For this reason, management should ensure:
A formally documented process is in place to authorize access to production data;
User accounts are only granted privileges required by the users job responsibilities;
User accounts no longer requiring access to production data are disabled or removed in a timely manner;
All access to production data is logged; and
Logs are regularly reviewed to identify unauthorized activities relating to production data.

Consideration should be given to enforcing role-based assignment of privileges to reduce the likelihood of assigning excessive privileges. Role-based
assignment of privileges categorized users together according to the level of access required. Users are then granted privileges via membership to a
role. In SQL Server 2008, this is performed by assigning users to an application role. The application role can be activated using the sp_setapprole
system procedure.
In determining the level of access required by application end-users:
Users are grouped together according to the level of access required and assigned to appropriate roles. Users should be granted privileges via
membership to a role; and
Verify if a user actually requires direct access to the database

It is considered better practice to grant permissions to an application role, rather than granting access directly to individual users. If direct assignment of
individual privileges is required, restrict the number of users granted INSERT, UPDATE or DELETE privileges.
Test Conclusion
Determinamos que los accesos no estan segregados segn las Best Practices que dice que
el usuario Administrador es el unico que debe tener accesos especiales para Instalacion y
configuracion del mismo.

La contrasea del SA es Compleja y esta Encriptada

NOTA: este Usuario debe ser Renombrado Porque es comun en todos los manejadores de
Base de datos.
-El Usuario BUILTI/Adminatrots fue removido del grupo porque porque de estar activo
cualquier usuario con permisos de administrador puede modificar la carpeta Raiz del
manejador de la Base de Datos.

A)no esta Habilitado

B) sql y windows authentications
C) Ambos mixto: cuando falla el Login y cuando es correcto.

A)no esta Habilitado

B) de Is police checked estan habilitadas
is Police checked SA, ms police checked, ms
Police eventprocesingloging,distributorAdministrator
A)cumple con los requerimientos de 8 caracteres o Mas.
-Que en el cambio de
password cumple con la restriccion de no poder colocar las
Ultimas 8 contraseas
-Cumple con el cambi
de contrasea cada 30 dias.
-Cumple con el cierre de sesion con 30 minutos
de inactividad -Bloqueo de
contrasea despues de 3 intentos.
B)

La configuracin del Idle session tiene 20 minutos configurado en el Database manager

A) Nota: Existen Dos Usuarios con dos roles diferentes entre ellos. BEGUEBARA y YZUNIGA

Todos los Usuarios Tienen los Persmisos de Rol Publico con diferentes permisos
OI que se refiere a que los objetos creados bajo el directorio heredarn el
permiso
CI que se refiere a que los subdirectorios creados bajo este directorio
heredarn el permiso
IO que hace referencia a que el permiso no afectar al directorio y por tanto
slo lo
heredern los subdirectorios
(IO)(CI) los permisos lo tomar la carpeta y lo heredern las subcarpetas y
archivos
(OI)(CI)(IO) los permisos slo lo heredarn subcarpetas y archivos
(CI)(IO) el permiso slo lo heredarn las subcarpetas
(IO)(IO) el permiso slo lo heredarn los archivos
Tcnicas de Auditora que se Utilizaron en este Proyecto
Rastreo: Para el Seguimiento de los Controles

Verificacin

Comparacin

Comprobacin
 se Utilizaron en este Proyecto
eguimiento de los Controles

erificacin

mparacin

mprobacin