[tptacek]

That depends on how they wrote their policies. If they were careful, they left themselves room in their policies to be flexible about people who don't have access to prod. If they weren't --- and lots of teams aren't --- then it's tricky to go back and say "oops I got that part of the policy wrong, the new policy says we can do whatever we want in this case". Again: the real thing SOC2 is assessing is consistent enforcement and monitoring. It's not a "security audit".