Multi-Tenant Database Security Assessment Form
Evaluate the security posture of your multi-tenant database using this comprehensive assessment form. All questions are designed to identify strengths and areas for improvement in your database environment.
How is tenant data isolation enforced within your database?
*
Separate databases per tenant
Separate schemas per tenant
Row-level security (RLS)
Application-level filtering only
No explicit isolation
Other
Which authentication methods are used to access the database?
*
Username and password
Single Sign-On (SSO)
Multi-factor authentication (MFA)
API keys/tokens
Service accounts
Other
Rate the effectiveness of your access control policies for tenant data.
*
1
2
3
4
5
Which encryption methods are implemented?
*
Encryption at rest
Encryption in transit
Column-level encryption
Application-level encryption
No encryption
Other
How frequently are database backups performed?
*
Real-time/Continuous
Daily
Weekly
Monthly
No regular backups
Database Security Controls Assessment
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Rows
Fully Implemented
Partially Implemented
Not Implemented
Audit logging
1
2
3
Automated monitoring/alerting
4
5
6
Vulnerability scanning
7
8
9
Role-based access control (RBAC)
10
11
12
How are tenant onboarding and offboarding processes managed?
*
Automated provisioning and deprovisioning
Manual with documented procedures
Manual without documentation
No formal process
Rate your incident response readiness for database security events.
*
1
2
3
4
5
How often are security risk assessments conducted for the multi-tenant database?
*
Quarterly or more frequently
Semi-annually
Annually
No regular assessments
Please provide any additional comments or context about your multi-tenant database security posture.
Submit Assessment
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