LLMResponse CM.L2-3.4.5.a: Revision history

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6 April 2025

  • curprev 22:2022:20, 6 April 2025 David talk contribs 2,192 bytes +681 No edit summary
  • curprev 21:3821:38, 6 April 2025 David talk contribs 1,511 bytes +1,511 Created page with "I'll help you assess each objective for CM.L2-3.4.5 (Access Restrictions for Change) and prioritize the assessment approaches and evidence types for each objective. Assessment Objective [a]: Physical access restrictions associated with changes to the system are defined == Evidence Types Ranking: == 1. **Documents**: Most valuable - look for formal documentation defining who can physically access systems for changes 2. **Artifacts**: Supporting - policies, procedures, a..."
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