Comment by singlow
3 years ago
Requiring it to be documented and approved is just responsible from a change-management perspective. At my company we have similar requirements and it is basically required to do that in order to meet security audit expecations. The problem is when they managers don't let you have a say in what gets done.
If a developer on our team things something should be done and can do it quickly, they are encouraged to create a ticket and do it. It gets code-reviewed and accepted. If it is not a quick change, they need to bring up the ticket at a planning meeting to make sure it is balanced against other priorities.
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