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SQL Server Audit and Security




AUDIENCE:   This course is for computer auditors and security specialists wishing to see how to close weaknesses on a SQL Server, and how to check this has been done. Audit planners and managers may also wish to attend.

PREREQUISITES:   You should have a basic understanding of RDBMS’s and with the processes used by computer auditors in examining systems. Some aptitude for programming may be useful. Some commands are entered into a terminal screen and you should feel comfortable doing this.

DURATION:   2 days. Hands on.

OBJECTIVES:   By the end of the course you will be familiar with SQL Server’s client interface, the Query Analyzer monitor and with simple T-SQL queries. In particular, you will come to understand the language surrounding SQL Server and will gain immediate credibility talking to the experts.

COURSE CONTENT:  

About SQL Server

Architecture

User Security


  • User and login model

  • Trusted logins from the operating system
  • Roles
  • Permissions
  • Fixed database privileges
  • Fixed server privileges
  • Application security
  • The database owner
  • Encrypted exchanges security
Audit Trail Using Triggers

Exchanging Information

  • Data transformation services
  • Linked servers
  • Dumping ASCII data
  • Replication
  • Publication and subscription
  • Hiding the SQL Server
  • SQL Server and web servers
  • Detecting change to column data

Automation Features

  • Jobs
  • Alerts
  • Operators
  • Mail

Backup and Restore

  • Backing up and restoring databases
  • Backing up a database
  • Restoring a database
  • Backup and restore architecture
  • Transaction management
  • Getting information
  • Auditing backup and restoration
  • Appendix 7-1
  • Worked example of a backup and recovery routine

System Audit Utilities

  • The profiler
  • Designing and running a trace

Audit Work Packs

Appendix: Using SQL Server system tables

© 2009 Verhoef Training Ltd.

Course Information

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