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If it was made clear to the proper authorities that they too would have
to be woken up in the middle of the night to grant the authority to help
get production going again, would that introduce a level of
reasonableness? Maybe not...
Thoughts:
1) In a prior job we had a command that swapped our profile to a more
elevated one restricted us to a set of tools for debugging. Mostly
worked, but I did manage to easily escape it. For honesty, I reported
how I did it, twice, but it was never fixed.
2) In a more recent job, we had *allobj profiles, but we also had a
system that logged all changes made by that profile and the developer,
the Programming Manager and the IT VP had to sign off on the report
produced from the changes. That seemed to satisfy the auditors who
could pull up copies of the report and the signatures. Database changes
were found from journal entries, programming changes from the Aldon CMS.
As someone said "you have to trust someone" but it's probably better to
have two sets of eyes doing the approval,
I wish you luck.
Sam
On 5/13/2021 2:17 PM, Justin Taylor wrote:
It's most always after hours support for a production stoppage when the
proper authorities wouldn't be available to grant a waiver.
Thanks
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