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Team has full control over development lifecycle (e.g. access to PROD)

Open abitrolly opened this issue 6 years ago • 0 comments

  • I'm submitting a ...

    • [ ] support request

  • What is the current behavior? All team members are able to access private customer data in PROD.

  • What is the expected behavior? Access to PROD is limited to the secure team.

  • What is the motivation / use case for changing the behavior? Reduce attack vector. Comply with GDPR. Get clarity regarding who specifically can access customer data in in which cases.

  • Other information (e.g. detailed explanation, related issues, links for us to have context, etc)

abitrolly avatar Nov 11 '19 06:11 abitrolly