We have change management tools for promoting database changes and
server programs (AS400 - Aldon), which requires the change to be
staged, blessed by our security director based on lovely documentation
and data owner approval and then put into production by a "change
admin" so the programmer can never touch production (in theory).
We've been dotnetting for a couple of years and now our external
auditors want us to have the same "no programmer" access for our
application servers, despite our lovely documentation and data owner
approval along with security director blessing.  We're a small shop
with 1 and a half .net programmers.

What tools or methods do folks use to promote their code to production
that conforms to SOX "well controlled" processes which prevent
programmers from directly touching production?


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