LLMResponse AC.L2-3.1.4.a: Revision history

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30 April 2025

  • curprev 02:2902:29, 30 April 2025 David talk contribs 2,368 bytes +2,368 Created page with "Ranking Evidence Types for Assessment Objective [a] For the assessment objective "[a] the duties of individuals requiring separation are defined," I'll rank the evidence types supported by assessment objects from most to least valuable: == Evidence Type Ranking == 1. **Documents (highest value)** - Access control policy documents - Written procedures addressing divisions of responsibility and separation of duties - System security plan with defined separation..."
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