8 votes
Accepted

What processes or tools enable Segregation of Duties when engineers both deploy and run code?

Your question doesn't seem to make any assumption about the platform/OS it is about. Which is why it may make sense to add an answer about how this is typically done/addressed in a mainframe ...
Pierre.Vriens's user avatar
  • 7,195
6 votes

What processes or tools enable Segregation of Duties when engineers both deploy and run code?

Answer based on my knowledge of French "Internal controls" regulation, kind of equivalent to the SEC regulations you point to, I assume linking here to a French legal text would not be really useful ...
Tensibai's user avatar
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4 votes
Accepted

What strategies can be employed to secure sensitive data in log files?

I think the solution comes down to a broad spectrum of approaches that ensures data protection: Data Classification: The most efficient technical strategy is to categorise the data at the point of ...
Richard Slater's user avatar

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