We have run across the same issue and basicly the developers do not roll out their changes on Production that is handled by the admins. The developers and admin all have full access to all servers Dev, QA and Production but each keeps in their own rolls. _____________________________________________________________________________________
John Atherly | APC by Schneider Electric | Information, Process & Organization (IPO) | Remedy Administrator / Developer Phone: +401-789-5735 ext. 2120 | Fax: +401-789-3710 | Email: [email protected] | Site: www.apc.com/ | Address: 132 Fairgrounds Road, West Kingston, RI 02892 USA *** Please consider the environment before printing this e-mail "Arner, Todd" <[email protected]> Sent by: "Action Request System discussion list(ARSList)" <[email protected]> 08/05/2011 03:31 PM Please respond to [email protected] To [email protected] cc Subject Separation of Admin and Development Duties ** We have been given a directive to separate the Remedy Development and Administrative functions. Basically, we have been instructed to come up with a way to ensure that no one person can make development changes and also be able to set up users accounts. We currently split the roles between two groups so that no one person is doing both, however, since the developers and admins have Administrator privileges, there is nothing stopping either from performing all functions. Does anyone else out there have a similar requirement? If so, can you share your solution? I am just not seeing a way to do this. Or maybe I just don't want to see the way. :) Seems to me both rolls need to have Administrator privileges to complete their tasks. Any insight is greatly appreciated. ARS 7.5 p7 MS SQL 2005 Windows 2003 SP2 Thanks, Todd Arner Great Lakes -------------------------------------------------------------------------------- The information contained in this communication may be confidential, is intended only for the use of the recipient(s) named above, and may be legally privileged. If the reader of this message is not the intended recipient, you are hereby notified that any dissemination, distribution, or copying of this communication, or any of its contents, is strictly prohibited. If you have received this communication in error, please notify the sender immediately and destroy or delete the original message and any copy of it from your computer system. If you have any questions concerning this message, please contact the sender. ================================================================================ ______________________________________________________________________ This email has been scanned by the MessageLabs Email Security System. ______________________________________________________________________ _attend WWRUG11 www.wwrug.com ARSlist: "Where the Answers Are"_ _______________________________________________________________________________ UNSUBSCRIBE or access ARSlist Archives at www.arslist.org attend wwrug11 www.wwrug.com ARSList: "Where the Answers Are"
