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-- Create a SQL Authenticated login for Ralph and add it to the sysadmin server role.
USE [master]
GO
CREATE LOGIN [ralph] WITH PASSWORD=N'password' MUST_CHANGE, DEFAULT_DATABASE=[master], CHECK_EXPIRATION=ON, CHECK_POLICY=ON
GO
ALTER SERVER ROLE [sysadmin] ADD MEMBER [ralph]
GO
-- Create a query to list the name of each account with sysadmin privileges and the last modified date of that login.
SELECT
sp.name AS LoginName,
sp.modify_date AS LastModifiedDate
FROM
sys.server_principals sp
JOIN
sys.server_role_members srm ON sp.principal_id = srm.member_principal_id
JOIN
sys.server_principals sr ON srm.role_principal_id = sr.principal_id
WHERE
sr.name = 'sysadmin';
-- Create Table
DROP TABLE IF EXISTS audit_sysadmin_users;
CREATE TABLE audit_sysadmin_users (
AuditID INT IDENTITY(1,1) PRIMARY KEY,
LoginName NVARCHAR(120),
CreatedDate DATETIME,
LastModifiedDate DATETIME,
);
-- INSERT logins with sysadmin role
INSERT INTO audit_sysadmin_users (LoginName, CreatedDate, LastModifiedDate)
SELECT
sp.name AS LoginName,
sp.create_date AS CreatedDate,
sp.modify_date AS LastModifiedDate
FROM
sys.server_principals sp
JOIN
sys.server_role_members srm ON sp.principal_id = srm.member_principal_id
JOIN
sys.server_principals sr ON srm.role_principal_id = sr.principal_id
WHERE
sr.name = 'sysadmin';
-- Create 3 new users with sysadmin role
USE [master]
GO
CREATE LOGIN [user1] WITH PASSWORD=N'password' MUST_CHANGE, DEFAULT_DATABASE=[master], CHECK_EXPIRATION=ON, CHECK_POLICY=ON
GO
ALTER SERVER ROLE [sysadmin] ADD MEMBER [user1]
GO
CREATE LOGIN [user2] WITH PASSWORD=N'password' MUST_CHANGE, DEFAULT_DATABASE=[master], CHECK_EXPIRATION=ON, CHECK_POLICY=ON
GO
ALTER SERVER ROLE [sysadmin] ADD MEMBER [user2]
GO
CREATE LOGIN [user3] WITH PASSWORD=N'password' MUST_CHANGE, DEFAULT_DATABASE=[master], CHECK_EXPIRATION=ON, CHECK_POLICY=ON
GO
ALTER SERVER ROLE [sysadmin] ADD MEMBER [user3]
GO
CREATE LOGIN [user4] WITH PASSWORD=N'password' MUST_CHANGE, DEFAULT_DATABASE=[master], CHECK_EXPIRATION=ON, CHECK_POLICY=ON
GO
ALTER SERVER ROLE [sysadmin] ADD MEMBER [user4]
GO
--Code to create JOB with 2 steps Create table and insert data
USE [msdb]
GO
DECLARE @jobId BINARY(16)
EXEC msdb.dbo.sp_add_job @job_name=N'check_sysadmin_users',
@enabled=1,
@notify_level_eventlog=0,
@notify_level_email=2,
@notify_level_page=2,
@delete_level=0,
@category_name=N'[Uncategorized (Local)]',
@owner_login_name=N'GABS\ACER', @job_id = @jobId OUTPUT
select @jobId
GO
EXEC msdb.dbo.sp_add_jobserver @job_name=N'check_sysadmin_users', @server_name = N'GABS\MSSQLSERVER2'
GO
USE [msdb]
GO
EXEC msdb.dbo.sp_add_jobstep @job_name=N'check_sysadmin_users', @step_name=N'create_sysadmin_users_table',
@step_id=1,
@cmdexec_success_code=0,
@on_success_action=3,
@on_fail_action=2,
@retry_attempts=0,
@retry_interval=0,
@os_run_priority=0, @subsystem=N'TSQL',
@command=N'DROP TABLE IF EXISTS audit_sysadmin_users;
CREATE TABLE audit_sysadmin_users (
AuditID INT IDENTITY(1,1) PRIMARY KEY,
LoginName NVARCHAR(120),
CreatedDate DATETIME,
LastModifiedDate DATETIME,
);',
@database_name=N'msdb',
@flags=0
GO
USE [msdb]
GO
EXEC msdb.dbo.sp_add_jobstep @job_name=N'check_sysadmin_users', @step_name=N'insert_sysadmin_users',
@step_id=2,
@cmdexec_success_code=0,
@on_success_action=1,
@on_fail_action=2,
@retry_attempts=0,
@retry_interval=0,
@os_run_priority=0, @subsystem=N'TSQL',
@command=N'INSERT INTO audit_sysadmin_users (
LoginName,
CreatedDate,
LastModifiedDate)
SELECT
sp.name AS LoginName,
sp.create_date AS CreatedDate,
sp.modify_date AS LastModifiedDate
FROM
sys.server_principals sp
JOIN
sys.server_role_members srm ON sp.principal_id = srm.member_principal_id
JOIN
sys.server_principals sr ON srm.role_principal_id = sr.principal_id
WHERE
sr.name = ''sysadmin'';
',
@database_name=N'msdb',
@flags=0
GO
USE [msdb]
GO
EXEC msdb.dbo.sp_update_job @job_name=N'check_sysadmin_users',
@enabled=1,
@start_step_id=1,
@notify_level_eventlog=0,
@notify_level_email=2,
@notify_level_page=2,
@delete_level=0,
@description=N'',
@category_name=N'[Uncategorized (Local)]',
@owner_login_name=N'GABS\ACER',
@notify_email_operator_name=N'',
@notify_page_operator_name=N''
GO
USE [msdb]
GO
DECLARE @schedule_id int
EXEC msdb.dbo.sp_add_jobschedule @job_name=N'check_sysadmin_users', @name=N'weekly_review',
@enabled=1,
@freq_type=8,
@freq_interval=2,
@freq_subday_type=1,
@freq_subday_interval=0,
@freq_relative_interval=0,
@freq_recurrence_factor=1,
@active_start_date=20241107,
@active_end_date=99991231,
@active_start_time=0,
@active_end_time=235959, @schedule_id = @schedule_id OUTPUT
select @schedule_id
GO