LLMResponse CM.L2-3.4.5.d: Revision history

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6 April 2025

  • curprev 22:2322:23, 6 April 2025 David talk contribs 2,148 bytes +850 No edit summary
  • curprev 21:4121:41, 6 April 2025 David talk contribs 1,298 bytes +1,298 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 [d]: Physical access restrictions associated with changes to the system are enforced == Evidence Types Ranking: === 1. **Physical Review**: Most valuable - directly observe enforcement mechanisms 2. **Artifacts**: Strong - access logs, badge records 3. **Screen Share**: Useful - view mo..."