Re:Managing product requests from customer-facing teams
by lbotos on Monday January 06, 2020 @05:38PM
(#21974268)
My understanding is that Support Engineers following CI/CD & Code Review process can't be a "lone ranger" so it follows the spirit of Segregation of Duties.
But that laugh out of the meeting is real. I've experienced it too.
I suggested that once and Risk said it was a "Segregation of Duties" SOX violation. When asked if Support could prioritize bugs to the Dev teams responsible, I was laughed out of the meeting.