Database Permission Audit
Use this form to review and document database access permissions, the reason for access, and the audit outcome.
Audit Request Details
Audit Request Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Requestor Name
*
Requestor Email
*
example@example.com
Department/Team
*
Please Select
Engineering
IT
Security
Operations
Finance
Human Resources
Legal
Other
Database Access Review
Database or System Name
*
Environment
*
Production
Staging
Development
Other
Permission Level Granted
*
Read-Only
Read/Write
Admin
Custom
Date Access Was Granted
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Business Justification for Access
*
Audit Outcome
Audit decision
*
Approved
Needs changes
Revoke access
Pending review
Auditor notes / remediation comments
Submit audit
Should be Empty: