How to answer 'Do developers have direct, unlogged access to production database records?' on a SIG Lite
I. Reviewer Guidance & Pitfalls
State that direct unlogged database access is prohibited; read-only debugging goes through audited proxies.
II. Example Answer Passing Enterprise Audit
Compliant Response
Sealed · LOG-08
No. Direct unlogged database access is prohibited. All production database queries require just-in-time access and are logged (SOC 2, CC6.1).
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