LLMResponse AC.L2-3.1.4.b: Revision history

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30 April 2025

  • curprev 02:3002:30, 30 April 2025 David talk contribs 2,553 bytes +2,553 Created page with "Ranking Evidence Types for Assessment Objective [b] For the assessment objective "[b] responsibilities for duties that require separation are assigned to separate individuals," here's the ranking of evidence types supported by assessment objects: == Evidence Type Ranking == 1. **Artifacts (highest value)** - User account listings with role assignments - System access authorizations showing different individuals assigned to separated duties - Access control ma..."
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