Name: Windows LOCAL groups
Platform: Sqlserver
Category: Security
Premium package: Security and compliance package
Description: Checks that Windows LOCAL groups are not SQL Logins.
Long description: Checks that Windows LOCAL groups are not SQL Logins. These groups should not be used for any level of access into a SQL Server Database Engine instance.
Version: 1.2
Default schedule: 33 1 1 *
Requires engine install: Yes
Compatibility tag: [CDATA[.[type=‘instance’ & databasetype=‘sqlserver’]/instance[maj_version > ‘2005’ & hasengine=‘YES’ & eng_inst_priv = 0 & (engine_edition = ‘Microsoft SQL Server’ | engine_edition = ‘Azure SQL Managed Instance’)
Parameters
Name Default value Description
return status 1 Return status value (ALARM – 2, WARNING – 1, or OK – 0) when Windows LOCAL groups is a SQL Login.
disable login NO If set to “YES” the alert will disable the login by running “ALTER LOGIN
history threshold 365 The maximum number of days to keep statistics for in the historic tables.

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