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That and having a ticket system (e.g., Jira) to track why you touched prod and you can answer just about every question.
by koolba 2y ago
That and having a ticket system (e.g., Jira) to track why you touched prod and you can answer just about every question.
- tptacek 2y agoWe don't have that, and didn't need it for SOC2. (We have other ways of tracking prod changes, but our auditors don't know anything about them.)