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koolba
5 months ago
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The Startup CTO's Handbook
That and having a ticket system (e.g., Jira) to track why you touched prod and you can answer just about every question.
tptacek
5 months ago
[–]
We 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.)
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