LLMResponse CM.L2-3.4.5.h: Revision history

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6 April 2025

  • curprev 22:2722:27, 6 April 2025 David talk contribs 2,250 bytes +937 No edit summary
  • curprev 21:4421:44, 6 April 2025 David talk contribs 1,313 bytes +1,313 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 [h]: Logical access restrictions associated with changes to the system are enforced == Evidence Types Ranking: == 1. **Screen Share**: Most valuable - direct observation of enforcement 2. **Artifacts**: Strong - system logs, access attempt records 3. **Documents**: Supporting - enforcem..."
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