LLMResponse CM.L2-3.4.5.c: Revision history

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6 April 2025

  • curprev 22:2222:22, 6 April 2025 David talk contribs 2,493 bytes +1,244 No edit summary
  • curprev 21:4021:40, 6 April 2025 David talk contribs 1,249 bytes +1,249 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 [c]: Physical access restrictions associated with changes to the system are approved == Evidence Types Ranking: == 1. **Documents**: Primary - approval signatures, authorization forms 2. **Artifacts**: Strong supporting - approval records, authorization databases 3. **Screen Share**: Us..."
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