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| { | ||
| "label": "Database Schema", | ||
| "position": 100, | ||
| "collapsed": true, | ||
| "collapsible": true, | ||
| "link": { | ||
| "type": "doc", | ||
| "id": "overview" | ||
| } | ||
| } |
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| # Database Schema | ||
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| This section provides comprehensive database schema documentation for the Access Analyzer 11.6 data collectors. Each data collector stores discovered configuration, permissions, and audit data in normalized tables, with denormalized reporting views for analysis and presentation. | ||
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| ## [SQL Data Collector Schema](sqldc/overview.md) | ||
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| The SQL Data Collector discovers, audits, and reports on SQL Server instances, databases, principals, permissions, audit events, and sensitive data across the enterprise. The schema documentation covers: | ||
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| - **[Core Data Collection Tables](sqldc/coretables/overview.md)** — 44 normalized tables populated directly by data collectors with full foreign key relationships | ||
| - **[Reporting Tables](sqldc/reportingtables/overview.md)** — 59 denormalized report-ready tables with human-readable column names | ||
| - **[Views](sqldc/views/overview.md)** — 17 SQL views that join and denormalize data for querying | ||
| - **[Enumeration & Lookup Values](sqldc/enumeration/overview.md)** — Reference for coded values and lookup table contents | ||
| - **[Entity Relationship Diagrams](sqldc/erd/overview.md)** — Visual ERDs showing table relationships | ||
| - **[Index Reference](sqldc/indexreference/overview.md)** — Documentation of database indexes | ||
| - **[Functions & Stored Procedures](sqldc/functions/overview.md)** — SQL scalar functions and stored procedures | ||
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docs/accessanalyzer/11.6/admin/schema/sqldc/_category_.json
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| "label": "Core Data Collection Tables", | ||
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docs/accessanalyzer/11.6/admin/schema/sqldc/enumeration/_category_.json
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| "label": "Enumeration & Lookup Values Reference", | ||
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| # Enumeration & Lookup Values Reference | ||
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| This section documents the possible values stored in lookup/enumeration tables and coded columns used throughout the schema. These serve as the domain constraints for foreign key and type columns in the core data collection tables. | ||
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| --- | ||
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| ## Server Principal Types (`SA_SQLServer_ServerPrincipalTypes`) | ||
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| Referenced by `SA_SQLServer_ServerPrincipals.type`. Values are populated at runtime from `sys.server_principals` on each target instance. | ||
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| | Code | Description | | ||
| |---|---| | ||
| | `C` | CERTIFICATE_MAPPED_LOGIN | | ||
| | `E` | EXTERNAL_LOGIN | | ||
| | `G` | WINDOWS_GROUP | | ||
| | `K` | ASYMMETRIC_KEY_MAPPED_LOGIN | | ||
| | `R` | SERVER_ROLE | | ||
| | `S` | SQL_LOGIN | | ||
| | `U` | WINDOWS_LOGIN | | ||
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| :::note | ||
| Actual values present in the database depend on the SQL Server version and instance configuration. Types `E` (EXTERNAL_LOGIN) and `K` (ASYMMETRIC_KEY_MAPPED_LOGIN) may not be present on all instances. | ||
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| ::: | ||
| --- | ||
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| ## Database Principal Types (`SA_SQLServer_DatabasePrincipalTypes`) | ||
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| Referenced by `SA_SQLServer_DatabasePrincipals.type`. Values are populated at runtime from `sys.database_principals` on each target instance. | ||
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| | Code | Description | | ||
| |---|---| | ||
| | `C` | CERTIFICATE_MAPPED_USER | | ||
| | `E` | EXTERNAL_USER | | ||
| | `G` | WINDOWS_GROUP | | ||
| | `K` | ASYMMETRIC_KEY_MAPPED_USER | | ||
| | `R` | DATABASE_ROLE | | ||
| | `S` | SQL_USER | | ||
| | `U` | WINDOWS_USER | | ||
| | `X` | EXTERNAL_GROUP | | ||
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| :::note | ||
| Actual values present in the database depend on the SQL Server version and instance configuration. Types `E` (EXTERNAL_USER), `K` (ASYMMETRIC_KEY_MAPPED_USER), and `X` (EXTERNAL_GROUP) may not be present on all instances. | ||
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| ::: | ||
| --- | ||
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| ## Permission States (`SA_SQLServer_PermissionStates`) | ||
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| Referenced by `SA_SQLServer_ServerPermissions.state` and `SA_SQLServer_DatabasePermissions.state`. Values are populated at runtime from `sys.server_permissions` and `sys.database_permissions`. | ||
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| | Code | Description | | ||
| |---|---| | ||
| | `D` | DENY | | ||
| | `G` | GRANT | | ||
| | `R` | REVOKE | | ||
| | `W` | GRANT_WITH_GRANT_OPTION | | ||
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| :::note | ||
| These are the four standard SQL Server permission states. The most commonly encountered are `D` (DENY) and `G` (GRANT). | ||
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| ::: | ||
| --- | ||
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| ## Permission Classes (`SA_SQLServer_PermissionClasses`) | ||
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| Referenced by `SA_SQLServer_ServerPermissions.class` and `SA_SQLServer_DatabasePermissions.class`. Values are populated at runtime from `sys.server_permissions` and `sys.database_permissions`. | ||
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| | Code | Description | | ||
| |---|---| | ||
| | `0` | DATABASE | | ||
| | `1` | OBJECT_OR_COLUMN | | ||
| | `3` | SCHEMA | | ||
| | `4` | DATABASE_PRINCIPAL | | ||
| | `5` | ASSEMBLY | | ||
| | `6` | TYPE | | ||
| | `10` | XML_SCHEMA_COLLECTION | | ||
| | `11` | MESSAGE_TYPE | | ||
| | `12` | SERVICE_CONTRACT | | ||
| | `13` | SERVICE | | ||
| | `14` | REMOTE_SERVICE_BINDING | | ||
| | `15` | ROUTE | | ||
| | `16` | FULLTEXT_CATALOG | | ||
| | `17` | SYMMETRIC_KEY | | ||
| | `18` | CERTIFICATE | | ||
| | `19` | ASYMMETRIC_KEY | | ||
| | `100` | SERVER | | ||
| | `105` | ENDPOINT | | ||
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| :::note | ||
| Actual values present in the database depend on the SQL Server version and which features are in use. Not all classes will be present on every instance. | ||
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| ::: | ||
| --- | ||
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| ## Permission Names (`SA_SQLServer_PermissionNames`) | ||
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| Referenced by `SA_SQLServer_ServerPermissions.type` and `SA_SQLServer_DatabasePermissions.type`. Values are populated at runtime from `sys.server_permissions` and `sys.database_permissions`. The table below lists commonly encountered permission names; additional permissions may be present depending on SQL Server version and features in use. | ||
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| | Code | Permission Name | | ||
| |---|---| | ||
| | `AAES` | ALTER ANY EVENT SESSION | | ||
| | `ALAG` | ALTER ANY AVAILABILITY GROUP | | ||
| | `AUTH` | AUTHENTICATE SERVER | | ||
| | `CADB` | CONNECT ANY DATABASE | | ||
| | `CL` | CONTROL SERVER | | ||
| | `CO` | CONNECT | | ||
| | `COSQ` | CONNECT SQL | | ||
| | `CRTB` | CREATE TABLE | | ||
| | `DL` | DELETE | | ||
| | `EX` | EXECUTE | | ||
| | `IM` | IMPERSONATE | | ||
| | `IN` | INSERT | | ||
| | `RF` | REFERENCES | | ||
| | `SL` | SELECT | | ||
| | `UP` | UPDATE | | ||
| | `VW` | VIEW DEFINITION | | ||
| | `VWAD` | VIEW ANY DEFINITION | | ||
| | `VWCK` | VIEW ANY COLUMN ENCRYPTION KEY DEFINITION | | ||
| | `VWCM` | VIEW ANY COLUMN MASTER KEY DEFINITION | | ||
| | `VWDB` | VIEW ANY DATABASE | | ||
| | `VWSS` | VIEW SERVER STATE | | ||
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| --- | ||
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| ## Audit Class Types (`SA_SQLServer_AuditClassType`) | ||
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| Referenced by `SA_SQLServer_AuditActions.class_type` and `SA_SQLServer_Events.class_type`. The full list contains 107 entries; the most commonly encountered types are shown below. | ||
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| | Code | Description | Code | Description | | ||
| |---|---|---|---| | ||
| | `A` | SERVER AUDIT | `OB` | OBJECT | | ||
| | `AK` | ASYMMETRIC KEY | `P` | STORED PROCEDURE | | ||
| | `AR` | APPLICATION ROLE | `PK` | PRIMARY KEY | | ||
| | `AS` | ASSEMBLY | `RL` | ROLE | | ||
| | `CR` | CERTIFICATE | `S` | TABLE SYSTEM | | ||
| | `DA` | DATABASE AUDIT SPECIFICATION | `SA` | SERVER AUDIT SPECIFICATION | | ||
| | `DB` | DATABASE | `SC` | SCHEMA | | ||
| | `EP` | ENDPOINT | `SE` | EVENT SESSION | | ||
| | `FN` | FUNCTION SCALAR SQL | `SG` | SERVER ROLE | | ||
| | `IF` | FUNCTION TABLE-VALUED INLINE SQL | `SK` | SYMMETRIC KEY | | ||
| | `IT` | INTERNAL TABLE | `SL` | SQL LOGIN | | ||
| | `IX` | INDEX | `SN` | SYNONYM | | ||
| | `LX` | LOGIN | `SO` | SEQUENCE OBJECT | | ||
| | `MK` | MASTER KEY | `SR` | SERVER | | ||
| | `U` | TABLE | `V` | VIEW | | ||
| | `US` | USER | `X` | STORED PROCEDURE EXTENDED | | ||
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| > **Full list:** 107 class types are defined. Additional types include `AF` (AGGREGATE), `AG` (AVAILABILITY GROUP), `AL` (ASYMMETRIC KEY LOGIN), `AQ` (ADHOC QUERY), `BN` (REMOTE SERVICE BINDING), `C` (CHECK CONSTRAINT), `CD` (CREDENTIAL), `CK` (COLUMN ENCRYPTION KEY), `CM` (COLUMN MASTER KEY), `CO` (SERVER CONFIG), `CP` (CRYPTOGRAPHIC PROVIDER), `CT` (CONTRACT), `DT` (TRIGGER DATABASE), `ED` (EXTERNAL DATA SOURCE), `EN` (EVENT NOTIFICATION), `FC` (FULLTEXT CATALOG), `FL` (FULLTEXT STOPLIST), `FP` (SEARCH PROPERTY LIST), `FS` (FUNCTION SCALAR ASSEMBLY), `FT` (FUNCTION TABLE-VALUED ASSEMBLY), `MT` (MESSAGE TYPE), `PC` (STORED PROCEDURE ASSEMBLY), `PF` (PARTITION FUNCTION), `PS` (PARTITION SCHEME), `RT` (ROUTE), `SQ` (QUEUE), `ST` (STATISTICS), `SV` (SERVICE), `SX` (XML SCHEMA COLLECTION), `TF` (FUNCTION TABLE-VALUED SQL), `TR` (TRIGGER), `TY` (TYPE), `WG` (WINDOWS GROUP), `WL` (WINDOWS LOGIN), `WU` (WINDOWS USER), and others. | ||
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| --- | ||
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| ## Audit Actions (Common) (`SA_SQLServer_AuditActions`) | ||
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| Referenced by `SA_SQLServer_Events.action_id`. The full list contains 173 action definitions; frequently referenced actions are shown below. | ||
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| **Login / Logout Actions:** | ||
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| | Action ID | Action Name | | ||
| |---|---| | ||
| | `LGIS` | LOGIN SUCCEEDED | | ||
| | `LGIF` | LOGIN FAILED | | ||
| | `LGO` | LOGOUT | | ||
| | `LGDA` | DISABLE | | ||
| | `LGEA` | ENABLE | | ||
| | `LGDB` | CHANGE DEFAULT DATABASE | | ||
| | `LGLG` | CHANGE DEFAULT LANGUAGE | | ||
| | `LGNM` | NAME CHANGE | | ||
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| **DML / DDL Actions:** | ||
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| | Action ID | Action Name | | ||
| |---|---| | ||
| | `SL` | SELECT | | ||
| | `IN` | INSERT | | ||
| | `UP` | UPDATE | | ||
| | `DL` | DELETE | | ||
| | `EX` | EXECUTE | | ||
| | `CR` | CREATE | | ||
| | `AL` | ALTER | | ||
| | `DR` | DROP | | ||
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| **Permission Actions:** | ||
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| | Action ID | Action Name | | ||
| |---|---| | ||
| | `G` | GRANT | | ||
| | `D` | DENY | | ||
| | `R` | REVOKE | | ||
| | `GWG` | GRANT WITH GRANT | | ||
| | `DWC` | DENY WITH CASCADE | | ||
| | `RWC` | REVOKE WITH CASCADE | | ||
| | `RWG` | REVOKE WITH GRANT | | ||
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| **Audit Group Actions:** | ||
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| | Action ID | Action Name | | ||
| |---|---| | ||
| | `ADSP` | SERVER_ROLE_MEMBER_CHANGE_GROUP | | ||
| | `ADDP` | DATABASE_ROLE_MEMBER_CHANGE_GROUP | | ||
| | `GRDB` | DATABASE_PERMISSION_CHANGE_GROUP | | ||
| | `GRSV` | SERVER_PERMISSION_CHANGE_GROUP | | ||
| | `MNDB` | DATABASE_CHANGE_GROUP | | ||
| | `MNSP` | SERVER_PRINCIPAL_CHANGE_GROUP | | ||
| | `MNDP` | DATABASE_PRINCIPAL_CHANGE_GROUP | | ||
| | `BRDB` | BACKUP_RESTORE_GROUP | | ||
| | `LGFL` | FAILED_LOGIN_GROUP | | ||
| | `LGSD` | SUCCESSFUL_LOGIN_GROUP | | ||
| | `CNAU` | AUDIT_CHANGE_GROUP | | ||
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| --- | ||
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| ## SDD Resource Types (`SA_SQLServer_SDD_ResourceTypes`) | ||
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| Referenced by `SA_SQLServer_SDD_Resources.type`. | ||
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| | ID | Description | | ||
| |---|---| | ||
| | `1` | DatabaseName | | ||
| | `2` | TableName | | ||
| | `3` | ColumnName | | ||
| | `4` | ColumnData | | ||
| | `5` | Object | | ||
| | `6` | TableRow | | ||
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| ## SDD Match Location Bitmask | ||
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| Used in `SA_SQLServer_SDD_Matches.match_location` and `SA_SQLServer_SDD_MatchHits.match_location`. The underlying column stores an integer bitmask; views decode it to a human-readable string. | ||
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| | Value | Decoded String | | ||
| |---|---| | ||
| | `0` | None | | ||
| | `1` | Content | | ||
| | `2` | Metadata | | ||
| | `3` | Content,Metadata | | ||
| | `4` | Filename | | ||
| | `5` | Content,Filename | | ||
| | `6` | Metadata,Filename | | ||
| | `7` | Content,Metadata,Filename | | ||
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| --- | ||
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| ## Membership Source (`SA_SQLServer_EffectiveRoleMembership.membership_source`) | ||
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| | Value | Description | | ||
| |---|---| | ||
| | `0` | Unset | | ||
| | `1` | SqlServer | | ||
| | `2` | ADI (Active Directory Inventory) | | ||
| | `3` | AzureADI (Azure Active Directory Inventory) | | ||
| | `4` | Azure SQL | | ||
| | `5` | Azure SQL Managed Instance | | ||
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| ## Database Type (`SA_SQLServer_EffectiveRoleMembership.database_type`) | ||
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| Used to compute the `Database Type` column in `SA_SQLServer_EffectiveRoleMembershipView`. Values correspond to the `DatabaseSystemType` enum defined in `Stealthbits.StealthAUDIT.DataCollectors.Databases.Shared`. | ||
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| | Value | Enum Name | Description | | ||
| |---|---|---| | ||
| | `0` | Unset | Default / not yet determined | | ||
| | `1` | SqlServer | On-premise SQL Server | | ||
| | `2` | AzureSqlServer | Azure SQL Database (Standalone) | | ||
| | `3` | Oracle | Oracle Database | | ||
| | `4` | PostgreSql | PostgreSQL | | ||
| | `5` | MySql | MySQL | | ||
| | `6` | AzureSqlServerManagedInstance | Azure SQL Managed Instance | | ||
| | `7` | SaDataSource | StealthAUDIT Data Source | | ||
| | `8` | AWSPostgres | AWS PostgreSQL (not currently supported) | | ||
| | `9` | AWSMySql | AWS MySQL (not currently supported) | | ||
| | `10` | EDBPostgreSql | EDB PostgreSQL (not currently supported) | | ||
| | `11` | SqlServerCluster | SQL Server Cluster (not currently supported) | | ||
| | `12` | Db2LUW | IBM Db2 LUW | | ||
| | `20` | MongoDb | MongoDB | | ||
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| :::note | ||
| Within the SQL Server Data Collector context, only values `0` (Unset), `1` (SqlServer), `2` (AzureSqlServer), and `6` (AzureSqlServerManagedInstance) are applicable. The remaining values are used by other database collector modules that share the `SA_SQL_Instances` table. | ||
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| ::: | ||
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docs/accessanalyzer/11.6/admin/schema/sqldc/erd/_category_.json
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| Original file line number | Diff line number | Diff line change |
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| { | ||
| "label": "Table Relationship Diagrams (ERD)", | ||
| "position": 50, | ||
| "collapsed": true, | ||
| "collapsible": true, | ||
| "link": { | ||
| "type": "doc", | ||
| "id": "overview" | ||
| } | ||
| } |
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