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Merged PR 53135: soc2 audit list changes

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soc2 audit list changes #103958 #103959

Related work items: #103958, #103959
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Jurjen Ladenius
2024-09-11 11:36:02 +00:00
parent b92ce8b218
commit 1a9214db67
4 changed files with 68 additions and 3 deletions
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4
Powershell/Lists/SQL/SQLUserCheck.ps1
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@@ -21,7 +21,7 @@ class UserItem {
[string] $AuthenticationType = ""
}
$serverList= @('c0m7f8nybr.database.windows.net','calculations.database.windows.net','effectory.database.windows.net','effectorycore.database.windows.net', 'logit-backup.database.windows.net', 'mhpfktialk.database.windows.net', 'participants.database.windows.net', 'signin-effectory.database.windows.net', 'sqlserver01prod.6a1f4aa9f43a.database.windows.net', 'teamie.database.windows.net')
$serverList= @('c0m7f8nybr.database.windows.net','calculations.database.windows.net','effectory.database.windows.net','effectorycore.database.windows.net', 'logit-backup.database.windows.net', 'mhpfktialk.database.windows.net', 'participants.database.windows.net', 'signin-effectory.database.windows.net', 'sqlserver01prod.6a1f4aa9f43a.database.windows.net')
# 'sqlserver01test.164709c94fb0.database.windows.net', 'replication.database.windows.net',
@@ -40,7 +40,7 @@ select @@SERVERNAME as serverName,
type_desc as type,
authentication_type_desc as authentication_type
from sys.database_principals
where type not in ('A', 'G', 'R', 'X')
where type not in ('R')
and sid is not null
and name != 'guest'
order by name;