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Oracle Tips by Burleson

Proceduralize the Change Request Process

Each request form contains the following common information:

• Application name
   

• Database name
   

• Name and contact information of the person requesting the change
   

• Request date
   

• Required date
   

• Data owner signoff signature
   

• Data security signoff signature
   

• A free form request area for non-standard requests

An area that the DBA will fill out when executing the change that contains the following information:

• DBA executing change.
   

• DBA contact information.
   

• Date and time change was processed.
   

• Verification procedures followed.

Here are a few examples of specific forms that will help formalize the change request process:

Oracle Authorization Request Form – used for requesting authorization changes to the Oracle database environment.

The Oracle Authorization Request Form contains the following information pertinent to Oracle authorization requests:

• Grantee listing for security grant or revoke.
   

• Type of security granted or revoked.

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