数据库级别DDL操作监控审计、数据库触发器/服务器触发器

关键词：数据库触发器/服务器触发器  ，数据库级别DDL操作监控审计，禁止修改登录名密码，登录触发器，login触发器

【1】数据库级别DDL操作监控审计

SQL Server 2005开始支持DDL触发器，它不只限于对CREATE/ALTER/DROP操作有效，支持的DDL事件还有比如：权限的GRANT/DENY/REVOEK, 对象的RENAME, 更新统计信息等等，可通过DMV查看更多支持的事件类型如下：

select * from sys.trigger_event_types
where type_name not like '%CREATE%'
  and type_name not like '%ALTER%'
  and type_name not like '%DROP%'

注意：

1. TRUNCATE不在DDL触发器的事件类型中，SQL Server中将Truncate 归为DML操作语句，虽然它也并不触发DML触发器，就像开启开关的大批量导入操作 (Bulk Import Operations) 一样；

2. DDL触发器中捕获的信息都由EVENTDATA()函数返回，返回类型为XML格式，需要用XQuery来读取；

案例：转自2012示例库，只能数据库级别，不能实例级别

use database
go

SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO

create table databaseLog( [PostTime] datetime,
[DatabaseUser] varchar(500),
[Event] varchar(500),
[Schema] varchar(50),
[Object] varchar(4000),
[TSQL] varchar(4000),
[XmlEvent] xml)

CREATE TRIGGER [ddlDatabaseTriggerLog] ON DATABASE --all server 实例级别
FOR DDL_DATABASE_LEVEL_EVENTS AS　　--DDL_SERVER_LEVEL_EVENTS 实例级别
BEGIN
    SET NOCOUNT ON;

    DECLARE @data XML;
    DECLARE @schema sysname;
    DECLARE @object sysname;
    DECLARE @eventType sysname;

    SET @data = EVENTDATA();
    SET @eventType = @data.value('(/EVENT_INSTANCE/EventType)[1]', 'sysname');
    SET @schema = @data.value('(/EVENT_INSTANCE/SchemaName)[1]', 'sysname');
    SET @object = @data.value('(/EVENT_INSTANCE/ObjectName)[1]', 'sysname')

    IF @object IS NOT NULL
        PRINT '  ' + @eventType + ' - ' + @schema + '.' + @object;
    ELSE
        PRINT '  ' + @eventType + ' - ' + @schema;

    IF @eventType IS NULL
        PRINT CONVERT(nvarchar(max), @data);

    INSERT [dbo].[DatabaseLog]
        (
        [PostTime],
        [DatabaseUser],
        [Event],
        [Schema],
        [Object],
        [TSQL],
        [XmlEvent]
        )
    VALUES
        (
        GETDATE(),
        CONVERT(sysname, CURRENT_USER),
        @eventType,
        CONVERT(sysname, @schema),
        CONVERT(sysname, @object),
        @data.value('(/EVENT_INSTANCE/TSQLCommand)[1]', 'nvarchar(max)'),
        @data
        );
END;

GO

SET ANSI_NULLS OFF
GO

SET QUOTED_IDENTIFIER OFF
GO

--开启/关闭
ENABLE TRIGGER [ddlDatabaseTriggerLog] ON DATABASE
DISABLE TRIGGER [ddlDatabaseTriggerLog] ON DATABASE
GO

--删除
DROP TRIGGER tri_LogServerEvent ON DATABASE;

--添加扩展属性到数据库对象中（即添加数据字典注解）

EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Database trigger to audit all of the DDL changes made to the AdventureWorks2008R2 database.' , 
@level0type=N'TRIGGER',@level0name=N'ddlDatabaseTriggerLog' GO

禁止特定角色的用户对特定的表做DROP操作

IF exists(select * from sys.triggers where name = 'NO_DROP_TABLE' and parent_class_desc = 'DATABASE')
    DROP TRIGGER [NO_DROP_TABLE] ON DATABASE;
GO

CREATE TRIGGER NO_DROP_TABLE
ON DATABASE
FOR DROP_TABLE
AS
BEGIN
    DECLARE @x                XML,
            @user_name        varchar(100),
            @db_name          varchar(100),
            @schema_name      varchar(100),
            @object_name      varchar(200)

    --select eventdata()
    SET @x = EVENTDATA();
    SET @user_name = @x.value('(/EVENT_INSTANCE/UserName)[1]','varchar(100)');
    SET @db_name = @x.value('(/EVENT_INSTANCE/DatabaseName)[1]','varchar(100)');
    SET @schema_name = @x.value('(/EVENT_INSTANCE/SchemaName)[1]','varchar(100)');
    SET @object_name = @x.value('(/EVENT_INSTANCE/ObjectName)[1]','varchar(100)');

    --PRINT 'Current User: '     + @user_name
    --PRINT 'Current Database: ' + @db_name
    --PRINT 'Schema Name: '      + @schema_name
    --PRINT 'Table Name: '       + @object_name

    IF is_rolemember('disallow_modify_tables',@user_name) = 1
       AND @db_name = 'YOUR_DB_NAME'
       AND @schema_name = 'YOUR_SCHEMA_NAME'
       AND @object_name like 'YOUR_TABLE_NAME%'
    BEGIN
        PRINT 'Dropping tables is not allowed'
        ROLLBACK
    END
END
GO

【2】数据库触发器/服务器触发器

禁止修改登录名密码

create table db_del..check_login(xml_str xml);
GO

CREATE TRIGGER tr_alterpwd
ON all server
FOR  ALTER_LOGIN
AS
BEGIN
    insert into db_del..check_login values( EVENTDATA())
    RAISERROR('搞事情,敢改我密码',16,1)
    ROLLBACK
END  

【3】登录触发器（ LOGON 触发器）

SQL Server 2005在SP2中悄悄引入了LOGON触发器，作为一个实例级的对象，它的系统视图，定义语句和DDL/DML触发器都是分开的。

select * from sys.server_triggers where name = 'login_history_trigger'
select * from sys.server_trigger_events
select OBJECT_ID('login_history_trigger') --无法获取

在SQL Server中，顾名思义，LOGON触发器，只支持LOGON事件；

在ORACLE中，实例级触发器可支持更多事件 (SERVERERROR, LOGON, LOGOFF, STARTUP, or SHUTDOWN)。

代码示例1： 记录所有login登录历史

(其实也可以通过修改login auditing选项，来记录成功和失败的登录在errorlog里)

IF OBJECT_ID('login_history','U') is not null
    DROP TABLE login_history
GO

CREATE TABLE login_history
(
FACT_ID         bigint IDENTITY(1,1) primary key,
LOGIN_NAME      nvarchar(1024),
LOGIN_TIME      datetime
)
GO

IF EXISTS(select 1 from sys.server_triggers where name = 'login_history_trigger')
    DROP TRIGGER login_history_trigger ON ALL SERVER
GO

CREATE TRIGGER login_history_trigger
ON ALL SERVER
FOR LOGON
AS
BEGIN
    --IF SUSER_NAME() NOT LIKE 'NT AUTHORITY\%' AND
    --   SUSER_NAME() NOT LIKE 'NT SERVICE\%'
    IF ORIGINAL_LOGIN() NOT LIKE 'NT AUTHORITY\%' AND
       ORIGINAL_LOGIN() NOT LIKE 'NT SERVICE\%'
    BEGIN
        INSERT INTO DBA..login_history
        VALUES(ORIGINAL_LOGIN(),GETDATE());
    END;
END;
GO

--view login history after logon
SELECT * FROM login_history

代码示例2： 限制特定用户在特定时间范围登录、限制连接数

--限制下班时间不能登录
DROP TRIGGER IF EXISTS limit_user_login_time ON ALL SERVER
GO
CREATE TRIGGER limit_user_login_time
ON ALL SERVER FOR LOGON
AS
BEGIN
    IF ORIGINAL_LOGIN() = 'TestUser'
       AND (DATEPART(HOUR, GETDATE()) < 9 OR DATEPART (HOUR, GETDATE()) > 18)
    BEGIN
        PRINT 'TestUser can only login during working hours!'
        ROLLBACK
    END
END
GO

--限制连接数
DROP TRIGGER IF EXISTS limit_user_connections ON ALL SERVER
GO
CREATE TRIGGER limit_user_connections
ON ALL SERVER
WITH EXECUTE AS 'sa'
FOR LOGON
AS
BEGIN
    IF ORIGINAL_LOGIN() = 'TestUser'
       AND (SELECT COUNT(*) FROM   sys.dm_exec_sessions
            WHERE  Is_User_Process = 1
            AND Original_Login_Name = 'TestUser') > 2
    BEGIN
        PRINT 'TestUser can only have 1 active session!'
        ROLLBACK
    END
END

注意：如果LOGON触发器把所有人都锁在外面了怎么办？

Logon failed for login 'TestUser' due to trigger execution.

这时，只能通过DAC登录SQL Server去禁用LOGON触发器/修改逻辑以允许登录，DAC登录方式有远程和本地两种，远程登录需要通过sp_configure 开启remote admin connections ，如果没有事先开启，那就只能选择本地登录方式：

服务器本地，在SSMS中通过DAC登录

服务器本地，在cmd中通过DAC登录

--禁用/启用LOGON触发器
DISABLE TRIGGER limit_user_connections ON ALL SERVER
ENABLE TRIGGER limit_user_connections ON ALL SERVER