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Dev. Due Date:
Database Request Form Test Due Date:
Go Live Date:
* denotes required field
NCPRL listed* ☐
Application Information
Application Name*: Version:
Vendor/Developer*: Phone*:
Vendor Website:
Next Version: Upgrade date:
Database Information
Database Name*: Compatible DBs*:
Collation: Recovery mode*:
Database Capacity: Est. Growth / year*:
Backup / Recovery Requirements (min/hours/days) *:
Database Conn. Requirements (ODBC/WEB.CONFIG/.INI):
SQL / Windows Authentication*: Users / Security*:
Scheduled Jobs:
Job: Schedule:
Job: Schedule:
Job: Schedule:
Auditing Requirements:
Personal Information Stored (PII) *:
Is SA account required / why/ how long?
Creation type (Shell/Scripts) *:
Prerequisites/Required Features/Services*:
Support Information
Primary Support*: Secondary Support:
Vendor Support
Email*: Phone*:
Website: Remote Access:
Document Locations:
Database Diagram*:
Setup Documentation*:
Metadata / Data Dictionary / etc.:
Notes:
