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by mugsie
4120 days ago
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With difficulty.
For example - you can still have an Ops team, and they have the required access.
The developers access to production is done on a case by case basis, with some sort of tracking of who logged in. and why.
Also, doing full pre - merge code review helps, as it is yet another set of eyes on the code that will be pushed to production... In short - its not a "one solution fits all", and it is something that needs to be discussed with you SOX auditors, to find a working solution for your company |
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