Raul Gonzalez has a script to see if you’re in a terrible security situation:
I’m not sure what it’d scare me more, if there are many [sysadmin] or just [sa] because the first one is scary, but the second involves to find out who knows the [sa] password and knowing who did what, can be a real pain in the neck.
One way or another, as I said, I want to know the different people and level of access to my server[s], so back in the day I created this stored procedure which now I want to share with you guys.
We can find all that info using DMV’s and in my case I use sys.server_principals, sys.server_role_members and sys.server_permissions and some stored procedure which I bet it’s not that well known, sys.xp_logininfo which help to get more granular picture from Windows AD Groups.
Click through for the script.
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