SQL SERVER DATABASE REQUEST FORM
Database Owner: _______
Request Date: _________________
Technical Contact: ______
______________ Data Steward: _______________
Business Area: _________________________________________
Security Needs (accounts) / Notes **
**Development accounts will have db_owner permissions. Permissions higher than db_owner
should not be necessary, unless
the vendor explicitly states their application requires a higher level of permissions.
Production accounts will have db_writer and db_reader permissions only. If higher permissions are required, documentation
from the ven
dor will be required to justify the heightened permissions.
Database for Vendor Application:
If Yes checked please provide vendor installation documentation.
Will this database contain restricted data:
Please refer to ITAP Network and Security Data Classification Site for more details of what is considered restricted data:
If Yes is checked, please describe in detail the nature of the restricted data being stored in this database:
Does this database need to be installed in a default instance?
What will be accessing this database (i.e., web page, application server, 䅣Aess ODB䌩?
Please list the application and/or web servers that will be accessing this database:
Will advanced options such as SSIS and/or SSRS be required?
Will access be needed to facilitate file transfers (for example, data from one system transferred via a U䌴
job to this database)?
If Yes, please explain:
Please specify any other information necessary to complete this request:
(for account creation)