LLMResponse CM.L2-3.4.5.g: Revision history

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6 April 2025

  • curprev 22:2622:26, 6 April 2025 David talk contribs 2,335 bytes +1,123 No edit summary
  • curprev 21:4321:43, 6 April 2025 David talk contribs 1,212 bytes +1,212 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 [g]: Logical access restrictions associated with changes to the system are approved == Evidence Types Ranking: == 1. **Documents**: Primary - approval records, authorization forms 2. **Artifacts**: Strong - electronic approval workflows 3. **Screen Share**: Useful to view approval syste..."
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