LLMResponse CM.L2-3.4.5.g: Difference between revisions
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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Revision as of 21:43, 6 April 2025
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 systems 4. **Physical Review**: Limited value
Assessment Approach Priority:
1. **Examine**: Most important
- Review logical access approvals, change requests with approvals - Check authorization records for privileged accounts
2. **Interview**: Important supplement
- Talk with approval authorities, system administrators - Understand approval workflows for system changes
3. **Test**: Limited applicability
- Testing approval processes might be disruptive
Each assessment objective requires a tailored approach with different emphasis on assessment methods and evidence types. The key is to ensure comprehensive coverage while focusing on the most relevant and efficient approaches for each specific objective.