Transcript Password Policies, Privileges, and Roles

Password Policies,
Privileges, and Roles
Dr. Gabriel
Designing and Implementing
Password Policies
• Password is the key to open a user account;
strong passwords are harder to break
• User authentication depends on passwords
• Hacker violations begin with breaking a
password
• Companies conduct users training/education
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What Is a Password Policy?
• Set of guidelines:
– Enhances the robustness of a password
– Reduces the likelihood of password breaking
• Deals with:
– Complexity
– Change frequency
– Reuse
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Importance of Password Policies
• First line of defense
• Most companies invest considerable resources
to strengthen authentication by adopting
technological measures that protect their assets
• Forces employees to abide by the guidelines
set by the company and raises employee
awareness of password protection
• Helps ensure that a company does not fail
audits
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Designing Password Policies
• Complexity: set of guidelines for creating
passwords
• Aging: how long a password can be used
• Usage: how many times a password can be
used
• Storage: storing a password in an encrypted
manner
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Implementing Password Policies
• Kerberos:
– Requires a Key Distribution Center (KDC)
• Generates a secret key for each session
– Has a time-out value
– A key known by client and server encrypts
handshake data
– Tickets
– Time must be synchronized networkwide
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Implementing Password Policies
(continued)
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Implementing Password Policies
(continued)
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Granting and Revoking User Privileges
• Permit or deny access to data or to perform
database operations
• In SQL server:
– 4 levels of permissions
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System/server
Database
Object (table)
Column
– Not hierarchical
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Roles
• Role:
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Used to organize and administer privileges
It is like a user, except it cannot own object
Can be assigned privileges
Can be assigned to users
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Permissions: Fixed Server Roles
• bulkadmin -can run the BULK INSERT statement
• dbcreator -can create databases, and can alter and restore their
own databases
• diskadmin - is used for managing disk files.
• Processadmin -can terminate processes that are running in an
instance of SQL Server
• securityadmin -manage logins and their properties.
– can GRANT, DENY, and REVOKE server-level permissions.
– can GRANT, DENY, and REVOKE database-level
permissions.
– can reset passwords for SQL Server logins.
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Permissions: Fixed Server Roles
• serveradmin -can change server-wide configuration options and
shut down the server
• setupadmin - can add and remove linked servers, and also
execute some system stored procedures.
• sysadmin - can perform any activity in the server
– By default, all members of the Windows
BUILTIN\Administrators group are members of sysadmin
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Permissions: Fixed Database Roles
• db_accessadmin - can add or remove access for
Windows logins, Windows groups, and SQL Server
logins.
• db_backupoperator -can backup the database
• db_datareader -can run a SELECT statement
against any table or view in the database
• db_datawriter -can add, delete, or change data in
all user tables
• db_ddladmin -can run any Data Definition
Language (DDL) command in a database
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Permissions: Fixed Database Roles
• db_denydatareader -cannot read any data in the user
tables within a database
• db_denydatawriter -cannot add, modify, or delete any data
in the user tables within a database.
• db_owner -can perform all configuration and maintenance
activities on the database
• db_securityadmin -can modify role membership and
manage permissions
• public Database Role
– Every database user belongs to the public database role.
– When a user has not been granted or denied specific
permissions on a securable, the user inherits the permissions
granted to public on that securable.
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Database Privileges: Statement
permissions
• Grant permission using the GRANT statement
• Revoke permission using the REVOKE
statement
• Deny permission using the DENY statement
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Granting and Revoking User Privileges:
Object-level and Column-level
• Table and database objects privileges:
– GRANT, REVOKE, and DENY
– EXECUTE permission
• Column privileges:
– GRANT, REVOKE, and DENY
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Creating, Assigning, and Revoking
User Roles
• CREATE ROLE
– Creates a new database role in the current database
– database-level securables !!!
• CREATE ROLE role_name [ AUTHORIZATION
owner_name ]
– Examples
• Creating a database role that is owned by a database user
– CREATE ROLE HR_Users AUTHORIZATION msmith
• Creating a database role called that is owned by a fixed
database role
– CREATE ROLE Claims_Processors AUTHORIZATION
db_securityadmin
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Creating, Assigning, and Revoking
User Roles
• sp_addrolemember
– Adds a database user, database role, Windows
login, or Windows group to a database role in
the current database.
• sp_addrolemember [ @rolename = ] 'role', [
@membername = ] 'security_account'
– Example
• EXEC sp_addrolemember ‘HR’, ‘gbush’
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Creating, Assigning, and Revoking
User Roles
• sp_droprolemember
– Removes a security account from a SQL Server
role in the current database
• sp_droprolemember [ @rolename = ] 'role'
,
[ @membername = ] 'security_account'
– Example
• EXEC sp_droprolemember ‘HR’, ‘gbush’
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Viewing Users/Roles Info
• sp_helpuser
– Reports information about database-level principals in the
current database.
• sp_helpuser [ [ @name_in_db = ] 'security_account' ]
– Example
• lists all users in the current database
– sp_helpuser
• lists information about a user
– EXEC sp_helpuser ‘username’
• lists information about a fixed database role
– EXEC sp_helpuser ‘db_datareader'
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Viewing Users/Roles Info
• sys.server_principals
– Contains a row for every server-level principal.
• sys.database_principals
– Returns a row for each principal in a database.
• sys.server_role_members
– Returns one row for each member of each fixed
server role.
• sys.database_role_members
– Returns one row for each member of each
database role.
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Assigning Users to Fixed Server Roles
• sp_addsrvrolemember
– Adds a login as a member of a fixed server role.
• sp_addsrvrolemember [ @loginame= ] 'login' , [
@rolename = ] 'role'
• EXEC sp_addsrvrolemember ‘loginname', 'sysadmin';
• sp_dropsrvrolemember
– Removes a SQL Server login or a Windows user or group
from a fixed server role.
• sp_dropsrvrolemember [ @loginame = ] 'login' , [
@rolename = ] 'role'
• EXEC sp_dropsrvrolemember ‘loginname', 'sysadmin';
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Application Roles
• An application role is a database principal that
enables an application to run with its own, userlike privileges.
• It is used to allow access to specific data to
only those users that connect through a
particular application.
• Application roles contain no members and are
inactive by default.
• Application roles are activated by using
sp_setapprole, which requires a password.
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Application Roles
• The following steps make up the process by which an
application role switches security contexts:
– A user executes a client application.
– The client application connects to an instance of SQL
Server as the user.
– The application then executes the sp_setapprole stored
procedure with a password known only to the application.
– If the application role name and password are valid, the
application role is activated.
– At this point the connection loses the permissions of the
user and assumes the permissions of the application role.
• The permissions acquired through the application role
remain in effect for the duration of the connection.
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Application Roles
• CREATE APPLICATION ROLE
– Adds an application role to the current database.
– CREATE APPLICATION ROLE application_role_name
WITH PASSWORD = 'password' [ , DEFAULT_SCHEMA
= schema_name ]
– CREATE APPLICATION ROLE claimanalysis WITH
PASSWORD = ‘B78_kil),mnu' , DEFAULT_SCHEMA =
Claims;
• DROP APPLICATION ROLE
– Removes an application role from the current database.
– DROP APPLICATION ROLE rolename
• ALTER APPLICATION ROLE
– Changes the name, password, or default schema of an
application role.
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Application Roles
• sp_setapprole
– Activates the permissions associated with an
application role in the current database.
– sp_setapprole [ @rolename = ] 'role', [
@password = ] { encrypt N'password' } |
'password' [ , [ @encrypt = ] { 'none' | 'odbc' } ]
[ , [ @fCreateCookie = ] true | false ] [ , [
@cookie = ] @cookie OUTPUT ]
– EXEC sp_setapprole ‘claimanalysis’ ,
‘B78_kil),mnu’;
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GRANT
• GRANT
– Grants permissions on a securable to a principal.
– GRANT { PRIVILEGES } | permission [ ( column [ ,...n ] ) ]
[ ,...n ] [ ON [ class :: ] securable ] TO principal [ ,...n ] [
WITH GRANT OPTION ] [ AS principal ]
– Examples
• GRANT CREATE TABLE TO principal;
• GRANT CREATE VIEW TO principal WITH GRANT
OPTION;
• GRANT SELECT, INSERT on objectname to principal
• GRANT SELECT on objectname(column1,column2,…) to
principal
• GRANT EXECUTE on SPname to principal
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REVOKE
• REVOKE
– Removes a previously granted or denied
permission.
– REVOKE [ GRANT OPTION FOR ] { [
PRIVILEGES ] | permission [ ( column [ ,...n ] ) ] [
,...n ] } [ ON [ class :: ] securable ] { TO | FROM }
principal [ ,...n ] [ CASCADE] [ AS principal ]
– Examples
• REVOKE EXECUTE on SPname from principal
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DENY
• DENY
– Denies a permission to a principal.
– Prevents that principal from inheriting the
permission through its group or role
memberships.
– DENY { ALL [ PRIVILEGES ] } | permission [ (
column [ ,...n ] ) ] [ ,...n ] [ ON [ class :: ]
securable ] TO principal [ ,...n ] [ CASCADE] [
AS principal ]
– Examples
• DENY EXECUTE on SPname to principal
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Best Practices
• Develop a secure environment:
– Never store passwords for an application in
plaintext
– Change passwords frequently
– Use passwords at least eight characters long
– Pick a password that you can remember
– Use roles to control and administer privileges
– Report compromise or loss of a password
– Report any violation of company guidelines
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Best Practices (continued)
• Develop a secure environment (continued):
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Never give your password to anyone
Never share your password with anyone
Never give your password over the phone.
Never type your password in an e-mail
Make sure your password is complex enough
Use Windows integrated security mode
In Windows 2000/3 domain use domain users
and take advantage of Kerberos
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Best Practices (continued)
• When configuring policies:
– Require complex passwords with special
characters in the first seven bytes
– Require a password length of at least eight
– Set an account lockout threshold
– Do not allow passwords to automatically reset
– Expire end-user passwords
– Do not expire application-user passwords
– Enforce a password history
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Questions?
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