| Project Name | |
|---|---|
| Environment (e.g., Dev, QA, Prod) | |
| Requested by | |
| Date |
| Item | Status | Comments |
|---|---|---|
| Access Request Submitted | ||
| Manager Approval | ||
| Non-Disclosure Agreement Signed | ||
| VPN Access | ||
| Source Code Repository Access | ||
| CI/CD Tool Access | ||
| Cloud Provider Console Access | ||
| Monitoring & Logging Tools Access | ||
| Database Access | ||
| Secrets Management Access | ||
| Infrastructure as Code (IaC) Platform Access | ||
| Environment Onboarding Completed |
| Name | Role | Date | Signature |
|---|---|---|---|