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You need a good operations team with the authority and willingness to say "no" with overrides coming only from senior management, the authority to say "yes" for the obvious stuff, and a direct line to senior management for grey areas they're not comfortable making a call on by themselves.

The operations team will spend a few months saying "no" a lot and justifying their decisions to management. Eventually it will slow to a trickle except for a few really stupid people who lack reading comprehension and any sense of pattern detection. Management will eventually get tired of it and forbid the stupid ones from making hot-fix requests.




Agree completely.

Step One is "Act Intelligently."

No process is going to help you skip Step One.




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