SQL SERVER DATABASE REQUEST FORM

mountainromeInternet and Web Development

Oct 31, 2013 (3 years and 10 months ago)

87 views

Please deliver
completed

form to:

IT
IS

Database Administration

Young

Hall

(YONG)





Infrastructure Services



Database Administration




SQL SERVER DATABASE REQUEST FORM





Database Owner: _______
___________________
________________
____________




Request Date: _________________
_______
___


Technical Contact: ______
___________
_______
______________ Data Steward: _______________
________
___________________


Business Area: _________________________________________




Instance

(DEV/QA/PROD)

Database Name(s)

Space Requireme
nts

(Database only)

SQL Server
Version

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.


CONTACT INFORMATION

DATABASE INFORMATION



Page
2


APPLICATION INFORMATION


Database for Vendor Application:


Yes






If Yes checked please provide vendor installation documentation.



Will this database contain restricted data:


Yes




Please refer to ITAP Network and Security Data Classification Site for more details of what is considered restricted data:


http://www.purdue.edu/securepurdue/policies/dataConfident/restrictions.cfm


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?



Yes





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?


Yes





Will access be needed to facilitate file transfers (for example, data from one system transferred via a U䌴
job to this database)?


Yes




If Yes, please explain:









Page
3



Please specify any other information necessary to complete this request:































Database Owner
Authorization:

Name:



Signature:



Data Steward
Authorization

(for account creation)
:

Name:



Signature: