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5 commits

Author SHA1 Message Date
0dc7866808 Separate "check by hand" from "not relevant" for version-gated rules
A rule whose topic applies but whose way of measuring needs a newer
version or patch now gives the new outcome ManualCheck with concrete
Danish guidance, instead of NotApplicable. It is marked explicitly per
rule (IRule.ManualCheck) and only used when every missing capability is
a measurement capability (InstanceCapabilities.IsMeasurement): CHECKDB
status (SQLI-DB-009), VLFs (SQLI-DB-011), spills and memory grants
(SQLI-PLAN-004/005) and deadlocks on 2005 (SQLI-DLK-001). Query Store,
AG and Azure-managed topics stay "not relevant".

Shown in a visible "Skal tjekkes manuelt" section on the instance page,
a KPI on the overview, a "Tjek manuelt" column in the management
report's controls, manualChecks in /api/v1/instances and manualCheck in
rule-states; not counted as not measurable.

Co-Authored-By: Claude Opus 5.5 (1M context) <noreply@anthropic.com>
2026-10-02 09:59:50 +02:00
4ba7e5195e Privilege audit: sysadmin and server roles with AD unfolding
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>
2026-10-02 08:39:56 +02:00
ab8cfcad97 Configuration page with change log
- new collector instance-config: collation, edition, version, services and
  accounts (sys.dm_server_services, 2008 R2 SP1+), Instant File
  Initialization and Lock Pages in Memory (where the build has the
  columns), tempdb files, default paths; plus a fingerprint of the whole
  setup (sp_configure, trace flags, services, version, tempdb files)
- changes are computed against the previous collection, which the agent
  restores from the repository after a restart; migration 0008 keeps them
  in insight.ConfigurationChanges (as long as resolved findings)
- SQLI-CFG-013 "Konfiguration ændret": information for a day when
  sp_configure, a trace flag or a service account changes (account names
  are sensitive evidence)
- page /instanser/{navn}/konfiguration: instance, CPU and memory, services,
  tempdb, trace flags, non-default sp_configure (default vs. in use vs.
  configured) and the change log; linked from the instance page
- the management report lists configuration changes in the period
- trace flag reading shared by trace-flags and instance-config

Co-Authored-By: Claude Opus 5.5 (1M context) <noreply@anthropic.com>
2026-10-02 08:12:26 +02:00
554a6a71f5 Time window analysis: what happened between 03 and 04, as a page and PDF
SQLInsight Web: /instanser/{navn}/analyse?fra=&til= (datetime-local in the
display time zone; presets last hour, tonight 00-06, yesterday; at most 31
days). "Analysér et tidsrum" on the instance page, and blocking/deadlock
times there open the window half an hour around the event.

For the window: load (CPU, batch requests, compilations, PLE, connections,
memory grants pending, blocked processes) from 5-minute samples within
Retention:RawDays, otherwise hourly history (shown on the page); waits per
minute against the same hours and weekday of the previous 4 weeks, with
clear deviations marked; top SQL sortable by CPU, duration, reads and
executions; file I/O latency; blocking chains; deadlocks; findings active
in the window. An empty window explains the retention. "Hent som PDF"
renders the same via MigraDoc (/analyse.pdf).

Docs: docs/analyse.md (also on the community site); databehandling.md: the
statement text stays in the customer's repository and is never sent to
the hub.

Co-Authored-By: Claude Opus 5.5 (1M context) <noreply@anthropic.com>
2026-10-01 15:46:56 +02:00
Claude
d238580614
Fase 4: management and compliance reports as PDF
Some checks are pending
CI / Build og unit tests (push) Waiting to run
CI / Integration (mcr.microsoft.com/mssql/server:2017-latest) (push) Blocked by required conditions
CI / Integration (mcr.microsoft.com/mssql/server:2019-latest) (push) Blocked by required conditions
CI / Integration (mcr.microsoft.com/mssql/server:2022-latest) (push) Blocked by required conditions
CI / Integration (mcr.microsoft.com/mssql/server:2025-latest) (push) Blocked by required conditions
A PDF report for management and auditors (PDFsharp/MigraDoc, MIT, with
the Inter font embedded): key figures, a plain-language summary,
compliance controls backed by rules (met, not met, not measured),
instances and the critical and high findings. Downloadable from the
web UI (/rapporter) and mailed monthly by the agent with the PDF
attached, once per month, across daylight saving changes.

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01E3EExwndy8Z22EK2Qpt6BK
2026-09-29 10:09:10 +00:00