Even with strong security tools, things can go sideways without solid...

https://research-wiki.win/index.php/CAB_vs_Ticket_Checklist_vs_Verbal_Sign-Off_for_Production_Changes:_Choosing_the_Right_Deployment_Governance_Model

Even with strong security tools, things can go sideways without solid governance. Take an environment with 120 privileged accounts: without a 7-day max temporary access rule, risk balloons