Yea.there is an 'environment' team that takes care of everything from Dev->Test and Test->Prod..we developers aren't allowed change access anywhere except Dev. We must 'package' everything up that needs to be moved and provide implementation instructions to that team..it truly makes development harder.but I guess to prevent another Enron, we gotta do what we gotta do.
From: Action Request System discussion list(ARSList) [mailto:[email protected]] On Behalf Of Jason Miller Sent: Friday, July 30, 2010 11:54 AM To: [email protected] Subject: Re: Capturing when an Admin Login is used ** Is that data you are talking about? How do you get code changes moved to production? Do you have app admins that have Admin rights to make the changes that developers design? I have seen this with other systems but not Remedy (yet). On Fri, Jul 30, 2010 at 10:35 AM, LJ LongWing <[email protected]> wrote: ** Our SOX implementation basically made it so that WE (the developers) could not have write access to production, plain and simple..we can have read access to the DB, and read access to the User tool..but there is no Admin for us in production.. _______________________________________________________________________________ UNSUBSCRIBE or access ARSlist Archives at www.arslist.org attend wwrug10 www.wwrug.com ARSlist: "Where the Answers Are"
