禁止修改表结构和加表
CREATE TRIGGER [Object_Change_Trigger_DDL] ON DATABASE
FOR ALTER_TABLE,DROP_TABLE,CREATE_TABLE,CREATE_INDEX,ALTER_INDEX, DROP_INDEX
AS
DECLARE @EventData AS XML;
SELECT @EventData = EVENTDATA();
IF @EventData.value('(/EVENT_INSTANCE/LoginName)[1]','varchar(150)') NOT IN (
'uws_M_ApricotMDM_dev'
,'Us_wangdan_temp'
,'NT AUTHORITYSYSTEM'
,'NT SERVICEMSSQLSERVER'
,'WIN-6RNHUPNK4OJAdministrator'
,'NT SERVICESQLSERVERAGENT'
,'bl_un'
)
BEGIN
--RAISERROR ('创建,修改,删除表的权限已收回,如有问题请联系DBA!', 16, 1)
ROLLBACK
END
GO
ENABLE TRIGGER [Object_Change_Trigger_DDL] ON DATABASE
GO
创建操作监控表
CREATE TABLE [dbo].[DDLMonitor](
[ID] [INT] IDENTITY(1,1) NOT NULL,
[SPID] [INT] NULL,
[ServerName] [VARCHAR](150) NULL,
[PostTime] [DATETIME] NULL,
[EventType] [VARCHAR](300) NULL,
[LoginName] [VARCHAR](150) NULL,
[UserName] [VARCHAR](100) NULL,
[SchemaName] [VARCHAR](100) NULL,
[DatabaseName] [VARCHAR](100) NULL,
[ObjectName] [VARCHAR](100) NULL,
[ObjectType] [VARCHAR](100) NULL,
[TSQLCommand] [VARCHAR](MAX) NULL,
[EventData] [XML] NULL,
[createdate] [DATETIME] NULL DEFAULT (GETDATE()),
CONSTRAINT [PK_DDLMonitor] PRIMARY KEY NONCLUSTERED
(
[ID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]
GO
--记录加的表和字段
CREATE TRIGGER [trg_DDL_audit] ON DATABASE
FOR ALTER_PROCEDURE,DROP_PROCEDURE,ALTER_FUNCTION,DROP_FUNCTION,ALTER_TABLE,DROP_TABLE,CREATE_TABLE
AS
DECLARE @EventData AS XML;
SELECT @EventData = EVENTDATA();
INSERT INTO DDLMonitor.dbo.DDLMonitor(
SPID,
ServerName,
PostTime,
EventType,
LoginName,
UserName,
SchemaName,
DatabaseName,
ObjectName,
ObjectType,
TSQLCommand,
[EventData]
)
VALUES(
@EventData.value('(/EVENT_INSTANCE/SPID)[1]','int'),
@EventData.value('(/EVENT_INSTANCE/ServerName)[1]','varchar(50)'),
@EventData.value('(/EVENT_INSTANCE/PostTime)[1]','datetime'),
@EventData.value('(/EVENT_INSTANCE/EventType)[1]','varchar(100)'),
@EventData.value('(/EVENT_INSTANCE/LoginName)[1]','varchar(150)'),
@EventData.value('(/EVENT_INSTANCE/UserName)[1]','varchar(100)'),
@EventData.value('(/EVENT_INSTANCE/SchemaName)[1]','varchar(100)'),
@EventData.value('(/EVENT_INSTANCE/DatabaseName)[1]','varchar(100)'),
@EventData.value('(/EVENT_INSTANCE/ObjectName)[1]','varchar(100)'),
@EventData.value('(/EVENT_INSTANCE/ObjectType)[1]','varchar(100)'),
@EventData.value('(/EVENT_INSTANCE/TSQLCommand/CommandText)[1]','varchar(max)'),
@EventData
)
GO
ENABLE TRIGGER [trg_DDL_audit] ON DATABASE
GO