LLMResponse CM.L2-3.4.5.e: Revision history

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6 April 2025

  • curprev 22:2422:24, 6 April 2025 David talk contribs 2,194 bytes +946 No edit summary
  • curprev 21:4221:42, 6 April 2025 David talk contribs 1,248 bytes +1,248 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 [e]: Logical access restrictions associated with changes to the system are defined == Evidence Types Ranking: == 1. **Documents**: Primary - policies defining logical access restrictions 2. **Artifacts**: Supporting - configuration files, access control lists 3. **Screen Share**: Useful..."
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