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The Roles tab shows all roles for the server with the following columns:
Name: The name of the role
Members: A list of the logins which are members of this role, comma separated and word wrapping.
This dialog will allow users to view logins, roles, users, and schemas for the entire instance or for a selected database.
The instance name and, if appropriate, the database name will be shown at the upper left.
When viewed at the Instance level
There should be a 2 tab control with the tabs “Logins” and “Roles”
On the “Logins” tab there should be a paginated grid showing all logins for the server with the following columns:
Name - The name of the Windows user, Windows group, or SQL user
Object Type - Windows User, Windows Group, or SQL User
Member Of - A list of the roles the user is a member of, separated by tabs, and line wrapping
Connect Permission - Granted or Denied
Login Status - Enabled or Disabled
The list may be validated in SSMS in the server tree under Instance -> Security -> Logins
For any individual user this data can be validated in SSMS by viewing Login Properties and viewing the data on the General, Server Roles, and Status tabs
This data may also be validated using IDERA SQL Secure
The grid should indicate the total number of logins in the lower left
The list should default to 10 rows per page and use the standard page control for navigation
The grid should follow CCL styling
On the “Roles” tab there should be a paginated grid showing all roles for the server with the following columns:
Name - The name of the role
Members - A list of the logins which are members of this role, comma separated and word wrapping. This may be a long list so the column should be as wide as possible.
The list may be validated in SSMS in the server tree under Instance -> Security -> Roles
Note that user defined roles may be generated and these should be tested for name length and special character support
This data may also be validated using IDERA SQL Secure
The grid should indicate the total number of roles in the lower left
The list should default to 10 rows per page and use the standard page control for navigation
The grid should follow CCL styling
When a database is selected
There should be a 3 tab control with the tabs “Users,” “Roles,” and “Schemas”
The “Schemas” tab should not be displayed for SQL 2000 servers, as that concept was not used in SQL 2000
On the “Users” tab there should be a paginated grid showing all roles for the database with the following columns:
Name
User Type - The user type as shown in SSMS under Instance -> Databases -> {Database Name} -> Security -> Users -> {User} -> General … User Type. Possible values are SQL User with Login, SQL User without Login, User mapped to a certificate, User mapped to an asymmetric key, and Windows User.
Login Name - The login name associated with the user. This value may be blank (or null, which should be displayed as a blank).
Has Access - A non-editable checkbox indicating true or false. This should match the list shown in IDERA SQL Secure under Instance -> Databases -> {Database Name} -> Security -> Users
On the “Roles” tab there should be a paginated grid showing all roles for the database with the following columns:
Name
Object Type - Database Role or Application Role
Owner
On the “Schemas” tab there should be a paginated grid showing all roles for the server with the following columns. This tab should not be present for SQL 2000:
Name
Owner
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