Collects members of the fixed server roles and CONTROL SERVER every 15
minutes with login type, disabled state and SQL login password policy.
Windows groups are unfolded recursively through Active Directory on a
Windows agent (cached, 20 s timeout, failures shown with the reason).
Changes since the previous collection are logged, and who/when is read
from the default trace (event 108) when the agent has the optional
ALTER TRACE; authors that only reach the buffered trace later are filled
in at the next collection. The first collection is the baseline.
New rules SQLI-SEC-001 (new privilege, High for sysadmin/securityadmin/
CONTROL SERVER) and SQLI-SEC-002 (more sysadmins than the limit, default
3). Names are sensitive evidence and never in titles or subjects.
Web: /instanser/{navn}/rettigheder and /rettigheder with change log by
period, alert banner on the instance page and overview, and an audit
PDF (/rapporter/rettigheder.pdf) linked from Rapporter.
Co-Authored-By: Claude Opus 5.5 (1M context) <noreply@anthropic.com>
- Managed Instance reports 12.0.2000.8 but is evergreen: treated as the
newest engine with all capabilities; new SelfManagedInfrastructure
capability so backup, CHECKDB, files, tempdb, memory, patch level and
lifecycle rules report 'handled by Azure' instead of false findings
- Microsoft Entra ID login (managed identity, service principal, default
credential chain) via SqlConnection.AccessTokenCallback
- Least-privilege script recognizes Managed Instance; deadlock collector
falls back to the ring buffer when event files cannot be read
- Web UI shows the right release for Managed Instance
- README and installation docs: notifications and Managed Instance
- Catalog test: 61 rules with unique, well-formed ids
Integration suite green on SQL Server 2017 and 2022.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01E3EExwndy8Z22EK2Qpt6BK
- .NET 10 solution with Core, Connectivity, Rules, Contracts, Agent, Web and Hub
- Capability model gating collectors and rules by SQL Server version (2000 and later);
rules that cannot run are reported as not measurable, never as passed
- Connectivity via Microsoft.Data.SqlClient with ODBC fallback for legacy instances,
hardened monitoring session settings valid back to SQL Server 2000
- Support lifecycle rule (SQLI-VER-001) with lifecycle data shipped as a rule pack
- Version-aware least-privilege permissions script, verified by integration tests
against SQL Server in Docker (reads monitoring sources, cannot read customer data)
- Forgejo Actions CI, contributing guide, code of conduct, issue templates,
legacy version notes
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01E3EExwndy8Z22EK2Qpt6BK
