LLMResponse CM.L2-3.4.5.f: Revision history

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6 April 2025

  • curprev 22:2522:25, 6 April 2025 David talk contribs 2,207 bytes +983 No edit summary
  • curprev 21:4321:43, 6 April 2025 David talk contribs 1,224 bytes +1,224 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 [f]: Logical access restrictions associated with changes to the system are documented == Evidence Types Ranking: == 1. **Documents**: Primary - formal documentation of restrictions 2. **Artifacts**: Strong - change control records, system configurations 3. **Screen Share**: Useful to vi..."
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