All of these items in the story add overhead and reduce agility, but potentially do very little to improve quality:
- Mandatory paper trail via fields on the issue tracker
- The need for documented internal sign offs
- Standards and policies with no clear reason for the existence
- 'Micro' Code reviews
- Excessive permissions and security processes internally
- No pragmatism with regards to testing the change
This kind of stuff is a constant and substantial overhead on getting anything done. You need to look at these processes very critically and be very sure of the benefits in terms of quality before introducing it.