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Nov 25, 2022 at 10:17 comment added Eric Nolan Someone mentioned this in a comment to another answer and I thought it was relevant to your SoD paragraph. Apart from allowing developers to promote malicious code a very likely possibility is that a (possibly junior) developer realises there is a problem in some of their code and they decide to sneak a fix in to production without telling anyone. Any impact of the error is swept under the carpet and no proper investigation is done. That might sound good to the dev who thinks they are going to get in trouble (although in a decent company they wouldn't) but it's bad for the company.
Oct 1, 2018 at 3:43 history edited Anthony CC BY-SA 4.0
Added further details on a secure audit log and details on CIA violations given as examples
Aug 28, 2018 at 3:24 history edited Anthony CC BY-SA 4.0
added 120 characters in body
Dec 29, 2017 at 20:06 history edited Anthony CC BY-SA 3.0
Added links to consequences if the senior went by the OPs suggestions. Explained more about how the actions of the senior protects the OP
Jan 16, 2017 at 4:46 history edited Anthony CC BY-SA 3.0
Defined the characteristics of a secure audit log
Jan 7, 2017 at 1:33 history edited Anthony CC BY-SA 3.0
Edited points into numbered list for readability
Nov 24, 2016 at 1:07 history edited Anthony CC BY-SA 3.0
added 7 characters in body
Nov 24, 2016 at 1:00 history answered Anthony CC BY-SA 3.0