System owners _and_amp; developers responsibility.. 416

  • Our programming dept only has 2 programmers. I have heard that we HAVE to not only designate a specific programmer to each system on our iSeries, but also a system owner to Authorize changes.
    Since there are only 2 of us, we both know each system well and never really get assigned a project because of the system it is in. Also, our controller has always been the one to pass down request for changes, therefore would it be correct to name him as the Owner of everything?
    Is this true?

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