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Team has full control over development lifecycle (e.g. access to PROD) #5

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abitrolly opened this issue Nov 11, 2019 · 0 comments
Open
1 task

Team has full control over development lifecycle (e.g. access to PROD) #5

abitrolly opened this issue Nov 11, 2019 · 0 comments

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@abitrolly
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abitrolly commented Nov 11, 2019 •
edited by jciveira

  • 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)
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