SOX isn't to put an additional human in the loop. It certainly isn't to prevent a single engineer from doing anything. SOX is there to force managers and every

SOX isn't to put an additional human in the loop. It certainly isn't to prevent a single engineer from doing anything. SOX is there to force managers and every down the line to verify what they do is accurate, where they said things are is accurate and who has access to what is accurate. It's more of an audit and legally verifying so that if something goes wrong, people can be blamed.