Relational Database Security Evaluation Checklist
Evaluate the security posture of a relational database by reviewing scope, controls, access practices, and follow-up needs.
Database Scope and Environment
Database Name or Identifier
*
Database Type / Version
Deployment Environment
Development
Testing
Staging
Production
Other
Criticality Level
Low
Medium
High
Mission-Critical
Access and Authentication Review
Is multi-factor authentication enabled for privileged access?
*
Yes
No
Do shared accounts exist?
*
Yes
No
Password policy strength for database users
*
Please Select
Strong
Moderate
Weak
Not configured
Is privileged access regularly reviewed?
*
Yes
No
Risk Notes and Follow-up
Overall Risk Rating
*
Low
Medium
High
Critical
Auditor Notes / Remediation Summary
*
Follow-up Priority
Please Select
Immediate
Within 7 days
Within 30 days
Later
Submit
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