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Please elaborate on how you ensure that SoD is managed by your IT operations team (NOC, etc.) or your subcontractor’s IT operational team and the tenant’s services and their data.

We are a small development team, so segregation of duties can be difficult.
However, we ensure that code entering production is peer-reviewed by at least one other team member of the development team. Also, only our CTO has privilege to release in our production environment.

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