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2154500 - Need information about the replication_maint_role_gp system role - SAP ASE & SRS

Symptom

  • When ASE upgraded to from an older version to a higher version:
    • ASE 15.7 SP131 and above
    • ASE 16.0 SP02 PL05 and above
  • Need information about the replication_maint_role_gp system role that was added and what it does.
  • This new role has granted permissions that are not previously seen in previous version.  For example, Set Proxy.
    sp_helprotect replication_maint_role_gp
    go

    grantor grantee type  Action Object column predicate grantable
    dbo replication_maint_role_gp    Grant    Allow Hadr Login ALL   NULL FALSE
    dbo replication_maint_role_gp Grant Create Procedure ALL   NULL FALSE
    dbo replication_maint_role_gp Grant Create Table ALL   NULL FALSE
    dbo replication_maint_role_gp Grant Delete Any Table  ALL   NULL FALSE
    dbo replication_maint_role_gp Grant Execute Any Function ALL   NULL FALSE
    dbo replication_maint_role_gp Grant Execute Any Procedure ALL   NULL FALSE
    dbo replication_maint_role_gp Grant Identity_insert Any Table ALL   NULL FALSE
    dbo replication_maint_role_gp Grant Identity_update Any Table    ALL   NULL FALSE
    dbo replication_maint_role_gp Grant Insert Any Table  ALL   NULL FALSE
    dbo replication_maint_role_gp Grant Manage Replication ALL   NULL FALSE
    dbo replication_maint_role_gp Grant Select Any Table ALL   NULL FALSE
    dbo replication_maint_role_gp Grant Set Proxy ALL   NULL FALSE
    dbo replication_maint_role_gp Grant Set Tracing ALL   NULL FALSE
    dbo replication_maint_role_gp Grant Truncate Any Table  ALL   NULL FALSE
    dbo replication_maint_role_gp Grant Update Any Table ALL   NULL FALSE

  • Since, this is a new permission granted, it is raising red flags as to why this is happening.


Read more...

Environment

  • SAP Adaptive Server Enterprise (ASE) 15.7 SP130 and higher
  • SAP Adaptive Server Enterprise (ASE) 16.0 SP02 PL05 and higher
  • SAP Adaptive Server Enterprise (ASE) 16.0 SP03 and higher
  • Granular Permissions

Product

SAP Adaptive Server Enterprise 15.7 ; SAP Adaptive Server Enterprise 16.0

Keywords

hadr_admin_role_gp, HADR, High Availability Disaster Recovery, granular, permission, privilege, DR_admin, maintenance , KBA , hadr_admin_role_gp , replication_maint_role_gp , permissions , BC-SYB-ASE , Sybase ASE Database Platform (non Business Suite) , How To

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