/* ============================================================================ META – SECURITY BASELINE Ziel: Direkte DML auf Konfigurationstabellen unterbinden, Zugriff über freigegebene Prozeduren steuern. ============================================================================ */ USE [DD_IIM]; GO IF NOT EXISTS (SELECT 1 FROM sys.database_principals WHERE name = N'RL_META_CFG_EXEC') BEGIN CREATE ROLE [RL_META_CFG_EXEC] AUTHORIZATION [dbo]; END; GO DENY INSERT, UPDATE, DELETE ON OBJECT::[_meta].[TBDD_CFG_SYSTEM_INFO] TO [public]; DENY INSERT, UPDATE, DELETE ON OBJECT::[_meta].[TBDD_CFG_FUNCTION_MODULE] TO [public]; GO GRANT EXECUTE ON OBJECT::[_meta].[PRDD_UPSERT_SYSTEM_INFO] TO [RL_META_CFG_EXEC]; GRANT EXECUTE ON OBJECT::[_meta].[PRDD_DELETE_SYSTEM_INFO] TO [RL_META_CFG_EXEC]; GRANT EXECUTE ON OBJECT::[_meta].[PRDD_UPSERT_FUNCTION_MODULE] TO [RL_META_CFG_EXEC]; GRANT EXECUTE ON OBJECT::[_meta].[PRDD_DELETE_FUNCTION_MODULE] TO [RL_META_CFG_EXEC]; GO /* Mitgliedschaften projektspezifisch vergeben, z. B.: ALTER ROLE [RL_META_CFG_EXEC] ADD MEMBER []; */