Software Release Management

Why: We want our customers to have oversight and prevent fraud.

How: By giving least privilege depending on each role.

What:
Roles and access of each member:

Project Manager
The project manager can only monitoring tools such as Gantt chart to track time milestones on the project.

Developer
Developers can only access the dev server used for developing the application of a feature.

QA
QA can only access the QA server where they test the application after the development.

Release Manager
Release manager can only access the production server where they are the approver if a service deployment is ready.