Redwood Deployment Controls

Summary:

Help us understand how to control Redwood/VBS deployments to meet audit requirements.

Content:

As an audited institution, we are struggling to understand how to control Redwood deployments to meet audit requirements. We must meet the following audit requirements:

CURRENT UPDATE/DEPLOYMENT PROCESS:
1. Developers: create change in DEV1
2. Developers: create step-by-step instructions on how to complete the update in TEST
3. Developers: submit internal request to Admins to process the update in TEST via provided instructions
4. Admins: deploy update in TEST via provided instructions
5. Testing cycle in TEST

(once approved...)

6. Developers: create step-by-step instructions on how to complete the update in PROD