LLMResponse AC.L2-3.1.4.c: Revision history

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30 April 2025

  • curprev 02:3102:31, 30 April 2025 David talk contribs 2,710 bytes +2,710 Created page with "Ranking Evidence Types for Assessment Objective [c] For the assessment objective "[c] access privileges that enable individuals to exercise the duties that require separation are granted to separate individuals," here's the ranking of evidence types supported by assessment objects: == Evidence Type Ranking == 1. **Artifacts (highest value)** - System access authorization records showing privilege distribution - Access control lists demonstrating separation of pr..."