A team owns its service end to end, including deploying to production. How is segregation of duties satisfied?
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The apparent conflict
Traditional segregation separates the person who develops from the person who deploys. A team owning its service end to end appears to violate that directly, and the naive resolution — a separate deployment team — reintroduces the handoff that the operating model exists to remove.
The resolution
Separate the authority to change code from the authority to change what runs, without separating the people.
- No human deploys. The pipeline deploys, from a reviewed, merged, signed artefact. The developer's authority ends at proposing a change.
- Code review by someone other than the author, enforced by the repository rather than by convention.
- The pipeline's configuration under the same review requirement as the code, because the control is only as strong as the pipeline definition — otherwise the developer changes the gate rather than bypassing it.
- No standing production access. Access is elevated on request, time-bounded, justified and logged, so direct intervention is an exception with a record rather than a routine capability.
- Artefact provenance verified at deployment, so what runs is demonstrably what was reviewed.
Why this is stronger than the traditional control
A separate deployment team performs the deployment and does not meaningfully assess the change; the control is procedural and the assurance is weak. An enforced pipeline provides the same separation mechanically, on every change, with evidence — and the evidence is complete rather than sampled.
What must be watched
The break-glass path. Every organisation needs a way to intervene directly in an emergency, and that path is where segregation actually breaks. It needs strong authentication, automatic logging, mandatory post-incident review, and use frequency monitored — routine break-glass use means the normal path is inadequate, and the control has become a formality.