Database Security Audit Checklist

About This Assessment

This comprehensive database security audit checklist helps you evaluate your database security posture across six critical control areas. Complete the assessment by checking off implemented security controls, and receive a detailed security score with actionable recommendations.

Assessment Areas: Access Control, Encryption, Network Security, Auditing & Monitoring, Backup & Recovery, and Additional Security Controls

2Encryption

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Data Encryption at Rest

Sensitive columns/tables use AES-256 or equivalent encryption

Transparent Data Encryption (TDE) enabled for the database

Encryption keys stored securely using Key Management System (KMS)

Data Encryption in Transit

SSL/TLS 1.2 or higher for all client and inter-server connections

Secure database drivers and certificates from trusted authorities

Encryption Key Management

Key lifecycle management policy (generation, storage, rotation, destruction)

Key access restricted to authorized security personnel only

3Network Security

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Database resides in segregated network zone (DMZ/Internal LAN)

Firewall enforces default-deny policy with explicit allow rules

Inbound/outbound access restricted to approved IPs and ports only

IDS/IPS or SIEM integration for real-time traffic analysis and anomaly detection

Regular vulnerability scans performed for database servers

4Auditing and Monitoring

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Detailed database auditing enabled (logins, DDL/DML changes, privilege updates)

Logs retained for at least 90 days in secure, centralized location

Database Activity Monitoring (DAM) solution to detect abnormal behavior

Quarterly log reviews conducted and follow-up actions documented

5Backup and Recovery

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Backups automated, encrypted, and stored in secure offsite/cloud locations

Restoration processes tested quarterly to validate recovery reliability

Backup retention policies aligned with business continuity and compliance requirements

All backup and disaster recovery procedures documented

6Additional Security Controls

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Database servers housed in physically secured environments

Latest patches and updates applied per patch management policy

Vulnerability assessments and penetration testing performed annually

Data Loss Prevention (DLP) and Database Firewall solutions implemented

Data classification policies established and data labeled based on sensitivity

Database security awareness training conducted for administrators and users

Assessment Progress: 0 of 42 controls checked

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🔒 Database Security Audit Checklist

About This Assessment

1Access Control

User Authentication

User Authorization

Administrative Access