Our financial audit includes an audit of our change control process. We were written up this year because developers (internal and gold partner consultants) had the ability to make code changes and deploy those changes to production. We reviewed the available roles in LCS with our gold partner and the conclusion was that the developers would require Environment Manager to be effective in their jobs. This role still allows the user to deploy to production.

Please introduce a Deployment Manager role that will only allow the user to deploy to production.