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使用Server Trigger保护重要的数据库对象

一 .Server Trigger的简单介绍

在SQL Server数据库中，Server Trigger 是一种特殊类型的存储过程，它可以对特定表、视图或存储中的必然事件自动响应，不由用户调用。创建触发器时对其进行定义，以便在对特定的数据库对象作特定类型的修改时执行，根据触发器定义的动作做出反应。

其主要被用在保持数据库对象的完整性方面。例如，防止数据库中已建好的表和存储过程被更改或删除。此外还可以进行更改历史记录的追踪，查看表或存储被修改的记录。

Server Trigger比Database Trigger所管控的范围更广，可以管控Server下的所有Database的对象。

二. 主要表及创建脚本

表Protected_Objects ，主要用来存储被保护的数据库对象，例如表和存储过程。字段 ActiveFlag设置为Y时有效，N是无效。

有新的数据库对象创建，最自动Insert一笔数据。

CREATE TABLE [dbo].[Protected_Objects](
    [ServerIP] [varchar](100) NULL,
    [ServerName] [varchar](100) NULL,
    [DBName] [varchar](100) NULL,
    [ObjName] [varchar](100) NULL,
    [Objtype] [varchar](100) NULL,
    [Creator] [varchar](100) NULL,
    [ActiveFlag] [varchar](10) NULL,
    [TransDateTime] [datetime] NULL
) ON [PRIMARY]

GO

表DBTrigger_Log，主要存储数据库对象变动记录。

CREATE TABLE [dbo].[DBTrigger_Log](
    [ServerIP] [varchar](20) NULL,
    [ServerName] [varchar](50) NULL,
    [DBName] [varchar](100) NULL,
    [ObjectName] [varchar](100) NULL,
    [ObjectType] [varchar](100) NULL,
    [EventType] [varchar](100) NULL,
    [HostName] [varchar](128) NULL,
    [AppName] [varchar](128) NULL,
    [EventData] [xml] NULL,
    [TransDateTime] [datetime] NULL,
    [Flag] [int] NULL DEFAULT ((0))
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]

GO

SET ANSI_PADDING OFF
GO

EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'服务器IP' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DBTrigger_Log', @level2type=N'COLUMN',@level2name=N'ServerIP'
GO

EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'服务器名称' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DBTrigger_Log', @level2type=N'COLUMN',@level2name=N'ServerName'
GO

EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'数据库名称' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DBTrigger_Log', @level2type=N'COLUMN',@level2name=N'DBName'
GO

EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'对象名称' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DBTrigger_Log', @level2type=N'COLUMN',@level2name=N'ObjectName'
GO

EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'对象类型' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DBTrigger_Log', @level2type=N'COLUMN',@level2name=N'ObjectType'
GO

EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'事件类型' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DBTrigger_Log', @level2type=N'COLUMN',@level2name=N'EventType'
GO

EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'终端机器名' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DBTrigger_Log', @level2type=N'COLUMN',@level2name=N'HostName'
GO

EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'名称' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DBTrigger_Log', @level2type=N'COLUMN',@level2name=N'AppName'
GO

EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'触发事件xml' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DBTrigger_Log', @level2type=N'COLUMN',@level2name=N'EventData'
GO

EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'发生时间' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DBTrigger_Log', @level2type=N'COLUMN',@level2name=N'TransDateTime'
GO

EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'是否上传' , @level0type=N'SCHEMA',@level0name=N'dbo', @level1type=N'TABLE',@level1name=N'DBTrigger_Log', @level2type=N'COLUMN',@level2name=N'Flag'
GO

三. 创建Server Trigger的脚本

USE [master]
GO

/****** Object:  DdlTrigger [ServerDBTrigger_ProtectObjects]    Script Date: 2018/12/27 13:36:00 ******/
SET ANSI_NULLS ON
GO

SET QUOTED_IDENTIFIER ON
GO


/*###########################################################################################
*Program*:            <DB Trigger>
*Description*:        <Protect SQL key objects>
*programer*:         <>
*Date*:             2015-12-03

---0001  2015-12-03  11:12      第一阶段期间只保留修改记录，暂时不阻止（不RollBack） 
---0002  2015-12-03  15:32      增加发邮件的功能.  
---0003  2015-12-04  14:20      出现set ANSI_PADDING Off后，还有（如果是script出来的表，其中有索引约束等，
---                             需要Alter表时，就会报错。）代码时，@xEvent.query会报错。
##############################################################################################*/
CREATE TRIGGER [ServerDBTrigger_DBA_ProtectObjects]
ON ALL SERVER
FOR DROP_TABLE,DROP_PROCEDURE,DROP_VIEW,DROP_FUNCTION, 
CREATE_TABLE,CREATE_PROCEDURE,CREATE_VIEW,CREATE_FUNCTION,
ALTER_PROCEDURE,ALTER_VIEW,ALTER_TABLE,ALTER_FUNCTION,RENAME

AS
  SET NOCOUNT ON ;
  BEGIN TRY

    DECLARE @ServerIP varchar(20)
    DECLARE @ServerName varchar(50)
    DECLARE @AppName nvarchar(128)
    DECLARE @HostName nvarchar(128)
    DECLARE @DBName varchar(100)
    DECLARE @ObjectName varchar(100)
    DECLARE @ObjectType varchar(100)
    DECLARE @EventType varchar(100)
    DECLARE @ObjectAction varchar(100)
    DECLARE @xEvent XML
    SET @xEvent = EVENTDATA()
    ----------------------0003 start ----------
    --Set @DBName=CONVERT(VARCHAR(100),@xEvent.query('data(/EVENT_INSTANCE/DatabaseName)'))
    --Set @ObjectName=CONVERT(VARCHAR(100),@xEvent.query('data(/EVENT_INSTANCE/ObjectName)'))
    --Set @ObjectType=CONVERT(VARCHAR(100),@xEvent.query('data(/EVENT_INSTANCE/ObjectType)'))
    --Set @ObjectAction=CONVERT(VARCHAR(100),@xEvent.query('data(/EVENT_INSTANCE/EventType)'))
    DECLARE @EventData varchar(MAX)
    SELECT @EventData=CONVERT(VARCHAR(MAX),@xEvent)
    SET @DBName= SUBSTRING (@EventData, CHARINDEX('<DatabaseName>',@EventData)+14, CHARINDEX('</DatabaseName>',@EventData)-CHARINDEX('<DatabaseName>',@EventData)-14)
    SET @ObjectName= SUBSTRING (@EventData, CHARINDEX('<ObjectName>',@EventData)+12, CHARINDEX('</ObjectName>',@EventData)-CHARINDEX('<ObjectName>',@EventData)-12)
    SET @ObjectType= SUBSTRING (@EventData, CHARINDEX('<ObjectType>',@EventData)+12, CHARINDEX('</ObjectType>',@EventData)-CHARINDEX('<ObjectType>',@EventData)-12)
    SET @ObjectAction= SUBSTRING (@EventData, CHARINDEX('<EventType>',@EventData)+11, CHARINDEX('</EventType>',@EventData)-CHARINDEX('<EventType>',@EventData)-11)
    SET @EventType=SUBSTRING(@EventData, CHARINDEX('<EventType>',@EventData)+11, CHARINDEX('</EventType>',@EventData)-CHARINDEX('<EventType>',@EventData)-11)
    ------------0003 end ---------------
    SELECT @HostName=HOST_NAME(),@AppName=APP_NAME()
    SELECT  @ServerName = @@SERVERNAME
    SELECT  @ServerIP = MIN(LOCAL_NET_ADDRESS) FROM SYS.DM_EXEC_CONNECTIONS WHERE LOCAL_NET_ADDRESS IS NOT NULL
    IF EXISTS(SELECT TOP 1 ObjName FROM Protected_Objects WITH(NOLOCK) WHERE ServerName = @@SERVERNAME AND DBName=@DBName AND ObjName=@ObjectName AND ActiveFlag='Y')
    BEGIN
        IF (@ObjectName LIKE 'TMP%')OR (/*@ObjectAction LIKE 'ALTER%' AND */@ObjectName LIKE '[_]%')
         BEGIN
            INSERT  INTO  DBTrigger_Log
                                ( ServerIP ,ServerName ,DBName ,ObjectName ,ObjectType,EventType ,HostName , AppName ,[EventData] ,TransDateTime)
                        VALUES  ( @ServerIP ,@ServerName , @DBName , @ObjectName ,@ObjectType ,@EventType,@HostName ,@AppName ,@EventData , GETDATE())
         END
        ELSE 
         BEGIN 
         
            -----------------0001 start ---
            INSERT  INTO  DBTrigger_Log
                                ( ServerIP ,ServerName ,DBName ,ObjectName ,ObjectType,EventType ,HostName , AppName ,[EventData] ,TransDateTime)
                        VALUES  ( @ServerIP ,@ServerName , @DBName , @ObjectName ,@ObjectType ,@EventType,@HostName ,@AppName ,@EventData , GETDATE())
            
            --Rollback TRANSACTION
            -----------------end --------
            -------------0002 begin ----------------
              
            DECLARE @Subject AS nvarchar(200)
            DECLARE @Body AS nvarchar(MAX)
            DECLARE @SPName AS nvarchar(MAX)
            
            SET @Subject = 'ServerDBTrigger-重要!;ServerIP:' + @ServerIP
                        SET @SPName = ''
                        SET @Body = '<html><body>Dear All,<br> <br>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ServerName:' + @ServerName+ ' ; ServerIP:' + @ServerIP+ '上的object已被改动,请及时检查!!!
                       <br>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;You can get detail information from DBA_DBTrigger_Log. <br><br><table border=1 bgcolor=#aaff11>' 
                        SET @Body = @Body+ '<tr bgcolor=#ffaa11><td>ServerName</td><td>ServerIP</td><td>DBName</td><td>EventType</td><td>ObjectName</td><td>ObjectType</td><td>HostName </td><td>TransDateTime</td></tr>'
                        SELECT  @SPName = @SPName + '<tr bgcolor=#ffaa11><td>'+ CAST(@ServerName AS NVARCHAR(50))+ '</td><td>'+ CAST(@ServerIP AS NVARCHAR(50))+ '</td><td>' + CAST(@DBName AS NVARCHAR(50)) + '</td><td>'+ CAST(@EventType AS NVARCHAR(50))+ '</td><td>'+CAST(@ObjectName AS NVARCHAR(50))+ '</td><td>'+ CAST(@ObjectType AS NVARCHAR(20))+ '</td><td>'+ SUBSTRING(REPLACE(CAST(@HostName AS varchar(500)), CHAR(0), ''), 1, 500)+ '</td><td>'+ CONVERT(varchar(100), GETDATE(), 21)+ '</td></tr>'
                        SET @Body = @Body + @SPName + '</table>'

            SET @BODY=REPLACE(@BODY,'''','')

            IF REPLACE(@BODY,' ','')<>''
                BEGIN
                    DECLARE @AllEmailToAddress varchar(3000)=''
                    DECLARE @AllEmailCcAddress varchar(3000)=''
                    DECLARE @Allprofile_name varchar(100)=''
                    SELECT @AllEmailToAddress='收件人的地址'
                    SELECT @AllEmailCcAddress='抄送人的地址'

                    SELECT TOP 1 @Allprofile_name=NAME FROM msdb.dbo.sysmail_profile ORDER BY profile_id

                    EXEC msdb..sp_send_dbmail @profile_name = @Allprofile_name     -- profile 名称 
                     ,@recipients   =  @AllEmailToAddress         -- 收件人邮箱 
                     ,@copy_recipients=@AllEmailCcAddress
                     ,@subject      =  @Subject                   -- 邮件标题 
                     ,@body         =  @BODY                      -- 邮件内容 
                     ,@body_format  =  'HTML'                     -- 邮件格式 
                     ,@file_attachments=''
                END     
              -------------    0002 end ------------
            
         END            
    END
    ----新建对象自动塞入保护表
    ELSE 
    BEGIN
        --PRINT 3 
        DELETE FROM Protected_Objects WHERE ServerName = @@SERVERNAME AND DBName=@DBName AND ObjName=@ObjectName
        IF @ObjectAction LIKE 'Create%' AND @AppName LIKE '%Microsoft SQL Server Management Studio%' 
            AND @ObjectName NOT LIKE '[_]%' AND @ObjectName NOT LIKE 'TMP%'
        BEGIN 
            INSERT  INTO Protected_Objects
                        VALUES  ( @ServerIP, @ServerName, @DBName, @ObjectName,@ObjectType, @HostName, 'Y', GETDATE() )
            INSERT  INTO  DBTrigger_Log
                                ( ServerIP ,ServerName ,DBName ,ObjectName ,ObjectType,EventType ,HostName , AppName ,[EventData] ,TransDateTime)
                        VALUES  ( @ServerIP ,@ServerName , @DBName , @ObjectName ,@ObjectType ,@EventType,@HostName ,@AppName ,@EventData , GETDATE())
        END 
        ELSE IF  @ObjectAction NOT LIKE 'Create%' AND @AppName LIKE '%Microsoft SQL Server Management Studio%'  AND @ObjectName NOT LIKE '[_]%'    
        BEGIN
            INSERT  INTO  DBTrigger_Log
                                ( ServerIP ,ServerName ,DBName ,ObjectName ,ObjectType,EventType ,HostName , AppName ,[EventData] ,TransDateTime)
                        VALUES  ( @ServerIP ,@ServerName , @DBName , @ObjectName ,@ObjectType ,@EventType,@HostName ,@AppName ,@EventData , GETDATE())

        END
    END     
END TRY
BEGIN CATCH
    PRINT '@ObjectName:'+@ObjectName
    PRINT '@ObjectType:'+@ObjectType
    PRINT ERROR_MESSAGE()
    ROLLBACK TRANSACTION
END CATCH

SET ANSI_NULLS OFF


GO

SET ANSI_NULLS OFF
GO

SET QUOTED_IDENTIFIER OFF
GO

ENABLE TRIGGER [ServerDBTrigger_ProtectObjects] ON ALL SERVER
GO

四. 补充

创建Server Trigger 后，此时表Protected_Objects是空的，没有被保护的数据库对象。我们可以将数据库下面的对象批量插入。例如，我们将数据库XXXX下除 _和unuse开头之外的所有对象批量插入。其脚本如下：

INSERT INTO Protected_Objects(DBName,ObjName,ObjType,Creator,ActiveFlag,TransDateTime)
SELECT 'XXXXXX',Name, CASE xtype WHEN 'U' THEN 'Table' WHEN 'P' THEN 'Procedure' WHEN 'FN' THEN 'Function' WHEN 'TF' THEN 'Function' WHEN 'V' THEN 'View' END,
    HOST_NAME(),'Y' ,CONVERT(VARCHAR(10),DATEADD(DAY,-46,GETDATE()),120)
FROM [XXXXXXX].dbo.sysobjects WHERE xtype IN ('U','P','FN','V','TF')  
    AND  name NOT LIKE '[_]%' 
    AND name NOT LIKE 'unuse%'

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原文地址：https://www.cnblogs.com/xuliuzai/p/10185033.html

使用Server Trigger保护重要的数据库对象

一 .Server Trigger的简单介绍

二. 主要表 及创建脚本

三. 创建Server Trigger的脚本

四. 补充

二. 主要表及创建脚本