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Seems like we were writing in parallel.

"We don't trust" a dev. The change management processes demand the existence of 1) Dev, 2) Librarian (we used to call them that)(that would review and transfer the code, or review and compile the code), 3) the prod sys admin.

Some orgs may have a slightly different setup, but in some form or another, but (these general) rules apply.

Today with tools like CyberArk it is easier to grant temporarily privileged access to a dev for production support, we also got the tools to trace/monitor/record access, so it makes the process auditor-friendly.



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