dbadisa

0.1.4

public/Set-DbsAuditMaintainer.ps1

                                function Set-DbsAuditMaintainer {

    <#

    .SYNOPSIS

        Create the audit maintainer role, sets the permissions for the role, and adds logins

        NOTE! This command revokes permz.

    .DESCRIPTION

        Create the audit maintainer role, sets the permissions for the role, and adds logins

    .PARAMETER SqlInstance

        The target SQL Server instance or instances

    .PARAMETER SqlCredential

        Login to the target instance using alternative credentials

    .PARAMETER Role

        Name to be given the audit maintainer role

    .PARAMETER Login

        The login or logins that are to be granted permissions. This should be a Windows Group or you may violate another STIG

    .PARAMETER WhatIf

        If this switch is enabled, no actions are performed but informational messages will be displayed that explain what would happen if the command were to run

    .PARAMETER Confirm

        If this switch is enabled, you will be prompted for confirmation before executing any operations that change state

    .PARAMETER EnableException

        By default, when something goes wrong we try to catch it, interpret it and give you a friendly warning message.

        This avoids overwhelming you with "sea of red" exceptions, but is inconvenient because it basically disables advanced scripting.

        Using this switch turns this "nice by default" feature off and enables you to catch exceptions with your own try/catch.

    .NOTES

        Tags: V-79135, V-79143

        Author: Chrissy LeMaire (@cl), netnerds.net

        Copyright: (c) 2020 by Chrissy LeMaire, licensed under MIT

        License: MIT https://opensource.org/licenses/MIT

    .EXAMPLE

        PS C:\> Set-DbsAuditMaintainer -SqlInstance sql2017, sql2016, sql2012 -Login "AD\SQL Admins"

        Set permissions for the SERVER_AUDIT_MAINTAINERS role on sql2017, sql2016, sql2012 for user AD\SQL Admins on Prod database.

    .EXAMPLE

        PS C:\> Set-DbsAuditMaintainer -SqlInstance sql2017, sql2016, sql2012 -Role auditmaintainers -Login "AD\SQL Admins"

        Set permissions for the auditmaintainers role on sql2017, sql2016, sql2012 for user AD\SQL Admins on Prod database.

    #>

    [CmdletBinding(SupportsShouldProcess, ConfirmImpact = "High")]

    param (

        [parameter(Mandatory, ValueFromPipeline)]

        [DbaInstanceParameter[]]$SqlInstance,

        [PsCredential]$SqlCredential,

        [string]$Role = "SERVER_AUDIT_MAINTAINERS",

        [parameter(Mandatory)]

        [string[]]$Login,

        [switch]$EnableException

    )

    begin {

        . "$script:ModuleRoot\private\Set-Defaults.ps1"

    }

    process {

        foreach ($instance in $SqlInstance) {

            try {

                $server = Connect-DbaInstance -SqlInstance $instance

                $sql = "IF NOT EXISTS(SELECT name FROM sys.server_principals WHERE type = 'R' AND name='$Role') CREATE SERVER ROLE [$($Role)]" # CREATE  ROLE SERVER_AUDIT_MAINTAINERS;

                Write-PSFMessage -Level Verbose -Message $sql

                if ($PSCmdlet.ShouldProcess($instance, "Create role $role")) {

                    $server.Query($sql)

                }

                $sql = "GRANT ALTER ANY SERVER AUDIT TO [$($Role)]"

                if ($PSCmdlet.ShouldProcess($instance, "Grant alter any server audit to role $role")) {

                    Write-PSFMessage -Level Verbose -Message $sql

                    $server.Query($sql)

                }

                foreach ($serverlogin in ($server.Logins | Where-Object Name -notlike '##MS_*')) {

                    # Not so sure about this!

                    # CONTROL SERVER, ALTER ANY DATABASE and CREATE ANY DATABASE

                    $sql = "REVOKE ALTER ANY DATABASE FROM [$($serverlogin.Name)]"

                    if ($PSCmdlet.ShouldProcess($instance, "WARNING: Revoking ALTER ANY DATABASE from $serverlogin")) {

                        Write-PSFMessage -Level Verbose -Message $sql

                        $server.Query($sql)

                    }

                    $sql = "REVOKE CONTROL SERVER FROM [$($serverlogin.Name)]"

                    if ($PSCmdlet.ShouldProcess($instance, "WARNING: Revoking CONTROL SERVER from $serverlogin")) {

                        Write-PSFMessage -Level Verbose -Message $sql

                        $server.Query($sql)

                    }

                    $sql = "REVOKE CREATE ANY DATABASE FROM [$($serverlogin.Name)]"

                    if ($PSCmdlet.ShouldProcess($instance, "WARNING: Revoking CREATE ANY DATABASE from $serverlogin")) {

                        Write-PSFMessage -Level Verbose -Message $sql

                        $server.Query($sql)

                    }

                }

                foreach ($loginname in $Login) {

                    $serverlogin = $server.Logins | Where-Object Name -eq $loginname

                    if (-not $serverlogin) {

                        if ($loginname -notmatch '\\' -and $loginname -notmatch '@') {

                            Stop-PSFFunction -Message "The only way we can create a new user is if it's Windows. Please either use a Windows account or add the user manually." -Continue

                        }

                        if ($PSCmdlet.ShouldProcess($instance, "Create new login for $loginname")) {

                            $serverlogin = New-DbaLogin -SqlInstance $server -Login $loginname

                        }

                    }

                    $sql = "ALTER ROLE [$($Role)] ADD MEMBER $serverlogin"

                    if ($PSCmdlet.ShouldProcess($instance, "Adding $loginname to $role")) {

                        Write-PSFMessage -Level Verbose -Message $sql

                        $server.Refresh()

                        $server.Query($sql)

                        [pscustomobject]@{

                            SqlInstance = $instance

                            Login       = $loginname

                            Status      = "Successfully added to $Role"

                        }

                    }

                }

            } catch {

                Stop-PSFFunction -Message "Failure on $($server.Name)" -ErrorRecord $_ -Continue

            }

        }

    }

}

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