Segregation of duties between change requesters, approvers, and implementers. Code changes require peer review. Infrastructure changes require separate DevOps lead/CTO approval.
Does Xoxoday separate security and system admin duties?
Xoxoday enforces separation of duties via RBAC, isolating security admin, system admin, and end-user functions with granular permissions and audit…
Is there a formal operational change management / change control process?
Formal change management process with documented request workflow: impact assessment, peer review, testing, approval, implementation, post-change…