LLMResponse CM.L2-3.4.5.b: Revision history

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6 April 2025

  • curprev 22:2122:21, 6 April 2025 David talk contribs 2,382 bytes +1,042 No edit summary
  • curprev 21:3921:39, 6 April 2025 David talk contribs 1,340 bytes +1,340 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 [b]: Physical access restrictions associated with changes to the system are documented == Evidence Types Ranking: == 1. **Documents**: Primary evidence - formal documentation of restrictions 2. **Artifacts**: Supporting - access control lists, logs, forms 3. **Screen Share**: Useful to..."
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