Database Access Monitoring Log
Please complete this form to record and monitor database access events for auditing and security purposes.
Full Name of Person Accessing Database
*
First Name
Last Name
Email Address
*
example@example.com
Department or Team
*
Date and Time of Access
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Hour Minutes
AM
PM
AM/PM Option
Database or System Accessed
*
Access Method
*
Please Select
Remote (VPN/SSH)
On-site
Cloud Portal
Other
Purpose of Access
*
Please Select
Routine Maintenance
Data Retrieval
Troubleshooting
Audit/Compliance
Development/Testing
Other
Actions Performed
*
Read/View Data
Insert/Add Data
Update/Modify Data
Delete Data
Export Data
Other
IP Address or Physical Location of Access
Was this access authorized?
*
Yes
No
Were any exceptions or anomalies encountered during access?
*
No exceptions/anomalies
Yes (please describe below)
If exceptions or anomalies occurred, please describe them here:
Additional Comments or Notes (optional)
Submit Log Entry
Should be Empty: