LLMResponse AC.L2-3.1.2.b: Revision history

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30 April 2025

  • curprev 01:5701:57, 30 April 2025 David talk contribs 2,187 bytes +8 No edit summary Tag: Visual edit: Switched
  • curprev 01:5601:56, 30 April 2025 David talk contribs 2,179 bytes +2,179 Created page with "For assessment objective [b] - determining if "system access is limited to the defined types of transactions and functions for authorized users," I recommend the following prioritization of evidence types and assessment approaches: ### Evidence Types (ranked) 1. **Artifacts** - Highest priority - Access control implementation records - System logs showing access attempts (approved and denied) - Screenshots of permission settings in production systems - Outp..."
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