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6402 lines (6402 loc) · 224 KB
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[
{
"Id": "BACKUP_001",
"Name": "Full Backup Recency",
"Description": "Checks if any database hasn\u0027t had a full backup in the last 7 days",
"Category": "Backup",
"Severity": "Critical",
"SqlQuery": "\n SELECT CASE \n WHEN EXISTS (\n SELECT 1 \n FROM sys.databases d\n LEFT JOIN msdb.dbo.backupset b ON d.name = b.database_name AND b.type = \u0027D\u0027\n WHERE d.database_id \u003E 4 \n AND d.state = 0\n AND (b.backup_finish_date IS NULL OR b.backup_finish_date \u003C DATEADD(DAY, -7, GETDATE()))\n ) THEN 1\n ELSE 0\n END",
"ExpectedValue": 0,
"Enabled": true,
"RecommendedAction": "Schedule full backups for databases that haven\u0027t been backed up in 7\u002B days",
"Source": "Custom",
"ExecutionType": "Binary",
"RowCountCondition": "Equals0",
"ResultInterpretation": "PassFail",
"Priority": 1,
"SeverityScore": 1,
"Weight": 0.00,
"ExpectedState": "",
"CheckTriggered": "",
"CheckCleared": "",
"DetailedRemediation": "",
"SupportType": "Reactive, Proactive",
"ImpactScore": 3,
"AdditionalNotes": ""
},
{
"Id": "BACKUP_002",
"Name": "Transaction Log Backup Recency",
"Description": "Checks if any database in FULL recovery hasn\u0027t had a log backup in 2 hours",
"Category": "Backup",
"Severity": "Critical",
"SqlQuery": "\n SELECT CASE \n WHEN EXISTS (\n SELECT 1 \n FROM sys.databases d\n LEFT JOIN msdb.dbo.backupset b ON d.name = b.database_name AND b.type = \u0027L\u0027\n WHERE d.database_id \u003E 4 \n AND d.recovery_model = 1\n AND d.state = 0\n AND (b.backup_finish_date IS NULL OR b.backup_finish_date \u003C DATEADD(HOUR, -2, GETDATE()))\n ) THEN 1\n ELSE 0\n END",
"ExpectedValue": 0,
"Enabled": true,
"RecommendedAction": "Configure transaction log backups for databases in FULL recovery model",
"Source": "Custom",
"ExecutionType": "Binary",
"RowCountCondition": "Equals0",
"ResultInterpretation": "PassFail",
"Priority": 1,
"SeverityScore": 1,
"Weight": 0.00,
"ExpectedState": "",
"CheckTriggered": "",
"CheckCleared": "",
"DetailedRemediation": "",
"SupportType": "Reactive, Proactive",
"ImpactScore": 3,
"AdditionalNotes": ""
},
{
"Id": "TRIAGE_002",
"Name": "Review Log Space",
"Description": "Review Log Space (sp_triage CheckID 2, Priority 100)",
"Category": "Backup",
"Severity": "Warning",
"SqlQuery": "SELECT CASE WHEN EXISTS (SELECT 1 FROM sys.databases d WHERE d.database_id \u003E 4 AND d.recovery_model = 1 AND d.state = 0 AND NOT EXISTS (SELECT 1 FROM msdb.dbo.backupset b WHERE b.database_name = d.name AND b.type = \u0027L\u0027 AND b.backup_finish_date \u003E DATEADD(HOUR, -2, GETDATE()))) THEN 1 ELSE 0 END",
"ExpectedValue": 0,
"Enabled": true,
"RecommendedAction": "Review finding: Review Log Space. More info: https://github.com/SQLDBA-ORG/sqldba/",
"Source": "sp_triage",
"ExecutionType": "Binary",
"RowCountCondition": "Equals0",
"ResultInterpretation": "PassFail",
"Priority": 1,
"SeverityScore": 1,
"Weight": 0.00,
"ExpectedState": "",
"CheckTriggered": "",
"CheckCleared": "",
"DetailedRemediation": "",
"SupportType": "Reactive, Proactive",
"ImpactScore": 3,
"AdditionalNotes": ""
},
{
"Id": "TRIAGE_012",
"Name": "Review Dbccloginfo",
"Description": "Review Dbccloginfo (sp_triage CheckID 12, Priority 100)",
"Category": "Backup",
"Severity": "Warning",
"SqlQuery": "SELECT 0 AS Result -- sp_triage CheckID 12: Review Dbccloginfo (query not yet implemented - see sp_triage.sql for original query)",
"ExpectedValue": 0,
"Enabled": true,
"RecommendedAction": "Review finding: Review Dbccloginfo. More info: https://github.com/SQLDBA-ORG/sqldba/",
"Source": "sp_triage",
"ExecutionType": "Binary",
"RowCountCondition": "Equals0",
"ResultInterpretation": "PassFail",
"Priority": 1,
"SeverityScore": 1,
"Weight": 0.00,
"ExpectedState": "",
"CheckTriggered": "",
"CheckCleared": "",
"DetailedRemediation": "",
"SupportType": "Reactive, Proactive",
"ImpactScore": 3,
"AdditionalNotes": ""
},
{
"Id": "TRIAGE_016",
"Name": "Review Invalid Logins",
"Description": "Review Invalid Logins (sp_triage CheckID 16, Priority 100)",
"Category": "Backup",
"Severity": "Warning",
"SqlQuery": "SELECT 0 AS Result -- sp_triage CheckID 16: Review Invalid Logins (query not yet implemented - see sp_triage.sql for original query)",
"ExpectedValue": 0,
"Enabled": true,
"RecommendedAction": "Review finding: Review Invalid Logins. More info: https://github.com/SQLDBA-ORG/sqldba/",
"Source": "sp_triage",
"ExecutionType": "Binary",
"RowCountCondition": "Equals0",
"ResultInterpretation": "PassFail",
"Priority": 1,
"SeverityScore": 1,
"Weight": 0.00,
"ExpectedState": "",
"CheckTriggered": "",
"CheckCleared": "",
"DetailedRemediation": "",
"SupportType": "Reactive, Proactive",
"ImpactScore": 3,
"AdditionalNotes": ""
},
{
"Id": "TRIAGE_020",
"Name": "Review Log Info2012",
"Description": "Review Log Info2012 (sp_triage CheckID 20, Priority 100)",
"Category": "Backup",
"Severity": "Warning",
"SqlQuery": "SELECT 0 AS Result -- sp_triage CheckID 20: Review Log Info2012 (query not yet implemented - see sp_triage.sql for original query)",
"ExpectedValue": 0,
"Enabled": true,
"RecommendedAction": "Review finding: Review Log Info2012. More info: https://github.com/SQLDBA-ORG/sqldba/",
"Source": "sp_triage",
"ExecutionType": "Binary",
"RowCountCondition": "Equals0",
"ResultInterpretation": "PassFail",
"Priority": 1,
"SeverityScore": 1,
"Weight": 0.00,
"ExpectedState": "",
"CheckTriggered": "",
"CheckCleared": "",
"DetailedRemediation": "",
"SupportType": "Reactive, Proactive",
"ImpactScore": 3,
"AdditionalNotes": ""
},
{
"Id": "TRIAGE_021",
"Name": "Review Log Info",
"Description": "Review Log Info (sp_triage CheckID 21, Priority 100)",
"Category": "Backup",
"Severity": "Warning",
"SqlQuery": "SELECT CASE WHEN EXISTS (SELECT 1 FROM sys.databases WHERE is_auto_shrink_on = 1 AND database_id \u003E 4) THEN 1 ELSE 0 END",
"ExpectedValue": 0,
"Enabled": true,
"RecommendedAction": "Review finding: Review Log Info. More info: https://github.com/SQLDBA-ORG/sqldba/",
"Source": "sp_triage",
"ExecutionType": "Binary",
"RowCountCondition": "Equals0",
"ResultInterpretation": "PassFail",
"Priority": 1,
"SeverityScore": 1,
"Weight": 0.00,
"ExpectedState": "",
"CheckTriggered": "",
"CheckCleared": "",
"DetailedRemediation": "",
"SupportType": "Reactive, Proactive",
"ImpactScore": 3,
"AdditionalNotes": ""
},
{
"Id": "TRIAGE_028",
"Name": "Review Error Log",
"Description": "Review Error Log (sp_triage CheckID 28, Priority 100)",
"Category": "Backup",
"Severity": "Warning",
"SqlQuery": "SELECT CASE WHEN EXISTS (SELECT 1 FROM sys.databases WHERE recovery_model = 3 AND database_id \u003E 4) THEN 1 ELSE 0 END",
"ExpectedValue": 0,
"Enabled": true,
"RecommendedAction": "Review finding: Review Error Log. More info: https://github.com/SQLDBA-ORG/sqldba/",
"Source": "sp_triage",
"ExecutionType": "Binary",
"RowCountCondition": "Equals0",
"ResultInterpretation": "PassFail",
"Priority": 1,
"SeverityScore": 1,
"Weight": 0.00,
"ExpectedState": "",
"CheckTriggered": "",
"CheckCleared": "",
"DetailedRemediation": "",
"SupportType": "Reactive, Proactive",
"ImpactScore": 3,
"AdditionalNotes": ""
},
{
"Id": "BLITZ_001",
"Name": "Check 1",
"Description": "Check 1 (sp_Blitz CheckID 1, Priority 100)",
"Category": "Configuration",
"Severity": "Warning",
"SqlQuery": "SELECT CASE WHEN EXISTS (SELECT 1 FROM sys.databases d LEFT JOIN msdb.dbo.backupset b ON d.name = b.database_name AND b.type = \u0027D\u0027 WHERE d.database_id \u003E 4 AND d.state = 0 AND (b.backup_finish_date IS NULL OR b.backup_finish_date \u003C DATEADD(DAY, -7, GETDATE()))) THEN 1 ELSE 0 END",
"ExpectedValue": 0,
"Enabled": true,
"RecommendedAction": "Review finding: Check 1. More info: https://www.brentozar.com/blitz/",
"Source": "sp_Blitz",
"ExecutionType": "Binary",
"RowCountCondition": "Equals0",
"ResultInterpretation": "PassFail",
"Priority": 1,
"SeverityScore": 1,
"Weight": 0.00,
"ExpectedState": "",
"CheckTriggered": "",
"CheckCleared": "",
"DetailedRemediation": "",
"SupportType": "Reactive, Proactive",
"ImpactScore": 3,
"AdditionalNotes": ""
},
{
"Id": "BLITZ_002",
"Name": "Check 2",
"Description": "Check 2 (sp_Blitz CheckID 2, Priority 100)",
"Category": "Configuration",
"Severity": "Warning",
"SqlQuery": "SELECT CASE WHEN EXISTS (SELECT 1 FROM sys.databases d WHERE d.database_id \u003E 4 AND d.recovery_model = 1 AND d.state = 0 AND NOT EXISTS (SELECT 1 FROM msdb.dbo.backupset b WHERE b.database_name = d.name AND b.type = \u0027L\u0027 AND b.backup_finish_date \u003E DATEADD(HOUR, -2, GETDATE()))) THEN 1 ELSE 0 END",
"ExpectedValue": 0,
"Enabled": true,
"RecommendedAction": "Review finding: Check 2. More info: https://aws.amazon.com/rds/sqlserver/",
"Source": "sp_Blitz",
"ExecutionType": "Binary",
"RowCountCondition": "Equals0",
"ResultInterpretation": "PassFail",
"Priority": 1,
"SeverityScore": 1,
"Weight": 0.00,
"ExpectedState": "",
"CheckTriggered": "",
"CheckCleared": "",
"DetailedRemediation": "",
"SupportType": "Reactive, Proactive",
"ImpactScore": 3,
"AdditionalNotes": ""
},
{
"Id": "BLITZ_003",
"Name": "Check 3",
"Description": "Check 3 (sp_Blitz CheckID 3, Priority 100)",
"Category": "Configuration",
"Severity": "Warning",
"SqlQuery": "SELECT CASE WHEN EXISTS (SELECT 1 FROM msdb.dbo.backupset WHERE backup_start_date \u003C DATEADD(DAY, -60, GETDATE())) THEN 1 ELSE 0 END",
"ExpectedValue": 0,
"Enabled": true,
"RecommendedAction": "Review finding: Check 3. More info: https://www.brentozar.com/blitz/",
"Source": "sp_Blitz",
"ExecutionType": "Binary",
"RowCountCondition": "Equals0",
"ResultInterpretation": "PassFail",
"Priority": 1,
"SeverityScore": 1,
"Weight": 0.00,
"ExpectedState": "",
"CheckTriggered": "",
"CheckCleared": "",
"DetailedRemediation": "",
"SupportType": "Reactive, Proactive",
"ImpactScore": 3,
"AdditionalNotes": ""
},
{
"Id": "BLITZ_004",
"Name": "Check 4",
"Description": "Check 4 (sp_Blitz CheckID 4, Priority 100)",
"Category": "Configuration",
"Severity": "Warning",
"SqlQuery": "SELECT 0 AS Result -- sp_Blitz CheckID 4: Check 4 (query not yet implemented - see sp_Blitz.sql for original query)",
"ExpectedValue": 0,
"Enabled": true,
"RecommendedAction": "Review finding: Check 4. More info: https://www.brentozar.com/blitz/",
"Source": "sp_Blitz",
"ExecutionType": "Binary",
"RowCountCondition": "Equals0",
"ResultInterpretation": "PassFail",
"Priority": 1,
"SeverityScore": 1,
"Weight": 0.00,
"ExpectedState": "",
"CheckTriggered": "",
"CheckCleared": "",
"DetailedRemediation": "",
"SupportType": "Reactive, Proactive",
"ImpactScore": 3,
"AdditionalNotes": ""
},
{
"Id": "BLITZ_005",
"Name": "Check 5",
"Description": "Check 5 (sp_Blitz CheckID 5, Priority 100)",
"Category": "Configuration",
"Severity": "Warning",
"SqlQuery": "SELECT 0 AS Result -- sp_Blitz CheckID 5: Check 5 (query not yet implemented - see sp_Blitz.sql for original query)",
"ExpectedValue": 0,
"Enabled": true,
"RecommendedAction": "Review finding: Check 5. More info: https://www.brentozar.com/blitz/",
"Source": "sp_Blitz",
"ExecutionType": "Binary",
"RowCountCondition": "Equals0",
"ResultInterpretation": "PassFail",
"Priority": 1,
"SeverityScore": 1,
"Weight": 0.00,
"ExpectedState": "",
"CheckTriggered": "",
"CheckCleared": "",
"DetailedRemediation": "",
"SupportType": "Reactive, Proactive",
"ImpactScore": 3,
"AdditionalNotes": ""
},
{
"Id": "BLITZ_006",
"Name": "Check 6",
"Description": "Check 6 (sp_Blitz CheckID 6, Priority 100)",
"Category": "Configuration",
"Severity": "Warning",
"SqlQuery": "SELECT CASE WHEN EXISTS (SELECT 1 FROM sys.databases WHERE page_verify_option_desc != \u0027CHECKSUM\u0027 AND database_id \u003E 4) THEN 1 ELSE 0 END",
"ExpectedValue": 0,
"Enabled": true,
"RecommendedAction": "Review finding: Check 6. More info: https://www.brentozar.com/blitz/",
"Source": "sp_Blitz",
"ExecutionType": "Binary",
"RowCountCondition": "Equals0",
"ResultInterpretation": "PassFail",
"Priority": 1,
"SeverityScore": 1,
"Weight": 0.00,
"ExpectedState": "",
"CheckTriggered": "",
"CheckCleared": "",
"DetailedRemediation": "",
"SupportType": "Reactive, Proactive",
"ImpactScore": 3,
"AdditionalNotes": ""
},
{
"Id": "BLITZ_007",
"Name": "Check 7",
"Description": "Check 7 (sp_Blitz CheckID 7, Priority 100)",
"Category": "Configuration",
"Severity": "Warning",
"SqlQuery": "SELECT 0 AS Result -- sp_Blitz CheckID 7: Check 7 (query not yet implemented - see sp_Blitz.sql for original query)",
"ExpectedValue": 0,
"Enabled": true,
"RecommendedAction": "Review finding: Check 7. More info: https://www.brentozar.com/blitz/",
"Source": "sp_Blitz",
"ExecutionType": "Binary",
"RowCountCondition": "Equals0",
"ResultInterpretation": "PassFail",
"Priority": 1,
"SeverityScore": 1,
"Weight": 0.00,
"ExpectedState": "",
"CheckTriggered": "",
"CheckCleared": "",
"DetailedRemediation": "",
"SupportType": "Reactive, Proactive",
"ImpactScore": 3,
"AdditionalNotes": ""
},
{
"Id": "BLITZ_008",
"Name": "Check 8",
"Description": "Check 8 (sp_Blitz CheckID 8, Priority 100)",
"Category": "Configuration",
"Severity": "Warning",
"SqlQuery": "SELECT 0 AS Result -- sp_Blitz CheckID 8: Check 8 (query not yet implemented - see sp_Blitz.sql for original query)",
"ExpectedValue": 0,
"Enabled": true,
"RecommendedAction": "Review finding: Check 8. More info: https://www.brentozar.com/blitz/",
"Source": "sp_Blitz",
"ExecutionType": "Binary",
"RowCountCondition": "Equals0",
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