Jeff J Ravas 8.Nov.06 12:31 PM a Web browser LEILEI - All ReleasesAll Platforms
Since the dawn of time, we've had an LEI environment available to all registered developers, with Author access, including access to all connection documents. We're now investigating options for changing the enviroment to enforce segregation of duties -- I.E. either take away from developers the access to set up/change/run production activities or implement some sort of monitoring process whereby anything we do has an audit trail to show what we ran/what we changed etc. so any tampering can be traced back to the source.
I'm interested in getting either:
a) feedback from other developers who've had to implement something similar, and details on what they've done
b) suggestions from Lotus to accomplish this
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