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6 April 2025

  • 01:2101:21, 6 April 2025 LLMPrompt CM.L2-3.4.1 (hist | edit) [8,616 bytes] David (talk | contribs) (Created page with "I am a cybersecurity manager working for an organization that is a DoD contractor. I need to implement various security practices that conform to DoD's CMMC program at level 2. The CMMC program stipulates security practices that are based on NIST Special Publication 800-171 R2. For each security practice of CMMC Level 2, I need to show evidence that my organization is in compliance with CMMC. Each security practice has a security requirement and several assessment object...")

3 April 2025

  • 02:5302:53, 3 April 2025 LLMResponse PS.L2-3.9.2.c (hist | edit) [3,315 bytes] David (talk | contribs) (Created page with "For the assessment objective "[c] the system is protected during and after personnel transfer actions," I'll rank the evidence types and prioritize assessment approaches based on the CMMC Level 2 guidance provided. == Evidence Types Ranking for Assessment Objective [c] == 1. **Artifacts (I1)** - Highest priority - System logs showing access modifications during/after transfers - Records of access rights adjustments for transferred personnel - Documentation of...")
  • 02:5002:50, 3 April 2025 LLMResponse PS.L2-3.9.2.b (hist | edit) [2,998 bytes] David (talk | contribs) (Created page with "For the assessment objective "[b] system access and credentials are terminated consistent with personnel actions such as termination or transfer," I'll rank the evidence types and prioritize assessment approaches based on the CMMC Level 2 guidance provided. == Evidence Types Ranking for Assessment Objective [b] == 1. **Artifacts (I1)** - Highest priority - Records of terminated credentials - System logs showing access removal - Completed termination checklists...")
  • 02:4902:49, 3 April 2025 LLMPrompt PS.L2-3.9.2.c (hist | edit) [249 bytes] David (talk | contribs) (Created page with "For the assessment objective "[c] the system is protected during and after personnel transfer actions," rank the evidence types supported by assessment objects. Also, how should I prioritize the three assessment approaches in obtaining the evidence?")
  • 02:4802:48, 3 April 2025 LLMPrompt PS.L2-3.9.2.b (hist | edit) [292 bytes] David (talk | contribs) (Created page with "For the assessment objective "[b] system access and credentials are terminated consistent with personnel actions such as termination or transfer," rank the evidence types supported by assessment objects. Also, how should I prioritize the three assessment approaches in obtaining the evidence?")
  • 02:4802:48, 3 April 2025 LLMResponse PS.L2-3.9.2.a (hist | edit) [3,064 bytes] David (talk | contribs) (Created page with "I'd be happy to help with your CMMC assessment task. Let me analyze the evidence types and assessment approaches for assessment objective [a] of PS.L2-3.9.2 - PERSONNEL ACTIONS. == Evidence Types Ranking for Assessment Objective [a] == For the assessment objective "[a] a policy and/or process for terminating system access and any credentials coincident with personnel actions is established," here's how I would rank the evidence types: 1. **Documents (I2)** - Highest p...")
  • 02:4602:46, 3 April 2025 LLMPrompt PS.L2-3.9.2.a (hist | edit) [304 bytes] David (talk | contribs) (Created page with "For the assessment objective "[a] a policy and/or process for terminating system access and any credentials coincident with personnel actions is established," rank the evidence types supported by assessment objects. Also, how should I prioritize the three assessment approaches in obtaining the evidence?")
  • 02:4102:41, 3 April 2025 LLMPrompt PS.L2-3.9.2 (hist | edit) [9,026 bytes] David (talk | contribs) (Created page with "I am a cybersecurity manager working for an organization that is a DoD contractor. I need to implement various security practices that conform to DoD's CMMC program at level 2. The CMMC program stipulates security practices that are based on NIST Special Publication 800-171 R2. For each security practice of CMMC Level 2, I need to show evidence that my organization is in compliance with CMMC. Each security practice has a security requirement and several assessment object...")
  • 02:2902:29, 3 April 2025 LLMPrompt PS.L2-3.9.1.a (hist | edit) [275 bytes] David (talk | contribs) (Created page with "For the assessment objective "[a] individuals are screened prior to authorizing access to organizational systems containing CUI," rank the evidence types supported by assessment objects. Also, how should I prioritize the three assessment approaches in obtaining the evidence?")
  • 02:2702:27, 3 April 2025 LLMPrompt PS.L2-3.9.1 (hist | edit) [5,097 bytes] David (talk | contribs) (Created page with "# Ranking Evidence Types for PS.L2-3.9.1 Based on the assessment objective "[a] individuals are screened prior to authorizing access to organizational systems containing CUI," here's my ranking of evidence types from most to least compelling, supported by the assessment objects: ## Evidence Type Ranking 1. **Documents** - Highest priority * Personnel security policy that defines screening requirements * Procedures documenting personnel screening processes * R...")
  • 02:1902:19, 3 April 2025 LLMResponse PS.L2-3.9.1.a (hist | edit) [2,609 bytes] David (talk | contribs) (Created page with "I'll help you prepare for your CMMC Level 2 assessment of the PS.L2-3.9.1 - SCREEN INDIVIDUALS practice. Based on the assessment guidance you've provided and the CMMC Assessment Guide, I'll suggest what evidence would be appropriate to demonstrate compliance with this practice. == Understanding the Requirement == PS.L2-3.9.1 requires screening individuals before authorizing their access to organizational systems containing CUI. The assessment objective is to determine...")

2 April 2025

  • 04:5104:51, 2 April 2025 LLMResponse MA.L2-3.7.6.a (hist | edit) [2,989 bytes] David (talk | contribs) (Created page with "# Evidence Types and Assessment Approaches for Practice MA.L2-3.7.6 Based on my analysis of the CMMC Level 2 Assessment Guide and the information provided about practice MA.L2-3.7.6 (Maintenance Personnel), I can provide recommendations on evidence types and assessment approaches for the objective: "[a] maintenance personnel without required access authorization are supervised during maintenance activities." == Ranking of Evidence Types == From most to least valuable...")
  • 04:5004:50, 2 April 2025 LLMPrompt MA.L2-3.7.6.a (hist | edit) [286 bytes] David (talk | contribs) (Created page with "For the assessment objective "[a] maintenance personnel without required access authorization are supervised during maintenance activities," rank the evidence types supported by assessment objects. Also, how should I prioritize the three assessment approaches in obtaining the evidence?")
  • 04:5004:50, 2 April 2025 LLMPrompt MA.L2-3.7.6 (hist | edit) [5,944 bytes] David (talk | contribs) (Created page with "I am a cybersecurity manager working for an organization that is a DoD contractor. I need to implement various security practices that conform to DoD's CMMC program at level 2. The CMMC program stipulates security practices that are based on NIST Special Publication 800-171 R2. For each security practice of CMMC Level 2, I need to show evidence that my organization is in compliance with CMMC. Each security practice has a security requirement and several assessment object...")
  • 04:4404:44, 2 April 2025 LLMResponse MA.L2-3.7.5.b (hist | edit) [3,004 bytes] David (talk | contribs) (Created page with "For assessment objective [b], which focuses on ensuring nonlocal maintenance sessions are terminated when maintenance is complete, I'll provide rankings and prioritization based on the CMMC requirements. == Ranking of Evidence Types == For the termination of nonlocal maintenance sessions, I recommend ranking evidence types as follows: 1. **Screen Share (I4)** - Highest value evidence as it allows direct observation of the session termination process, showing both manu...")
  • 04:4204:42, 2 April 2025 LLMPrompt MA.L2-3.7.5.b (hist | edit) [309 bytes] David (talk | contribs) (Created page with "For the assessment objective "[b] nonlocal maintenance sessions established via external network connections are terminated when nonlocal maintenance is complete," rank the evidence types supported by assessment objects. Also, how should I prioritize the three assessment approaches in obtaining the evidence?")
  • 04:3904:39, 2 April 2025 LLMResponse MA.L2-3.7.5.a (hist | edit) [2,766 bytes] David (talk | contribs) (Created page with "I'll analyze the best approach for assessing objective [a] of CMMC practice MA.L2-3.7.5, which requires multifactor authentication for establishing nonlocal maintenance sessions via external network connections. == Ranking of Evidence Types == For this specific assessment objective, here's how I would rank the evidence types: 1. **Screen Share (I4)** - This provides the strongest real-time evidence as you can directly observe the multifactor authentication process in...")
  • 04:3804:38, 2 April 2025 LLMPrompt MA.L2-3.7.5.a (hist | edit) [292 bytes] David (talk | contribs) (Created page with "For the assessment objective "[a] multifactor authentication is used to establish nonlocal maintenance sessions via external network connections," rank the evidence types supported by assessment objects. Also, how should I prioritize the three assessment approaches in obtaining the evidence?"")
  • 04:3804:38, 2 April 2025 LLMPrompt MA.L2-3.7.5 (hist | edit) [7,087 bytes] David (talk | contribs) (Created page with "I am a cybersecurity manager working for an organization that is a DoD contractor. I need to implement various security practices that conform to DoD's CMMC program at level 2. The CMMC program stipulates security practices that are based on NIST Special Publication 800-171 R2. For each security practice of CMMC Level 2, I need to show evidence that my organization is in compliance with CMMC. Each security practice has a security requirement and several assessment object...")
  • 04:3104:31, 2 April 2025 LLMResponse MA.L2-3.7.4.a (hist | edit) [3,243 bytes] David (talk | contribs) (Created page with "# Analyzing Evidence Collection for CMMC MA.L2-3.7.4 Media Inspection Based on the information provided, I'll help you rank evidence types and prioritize assessment approaches for the assessment objective regarding checking media containing diagnostic and test programs for malicious code. == Evidence Type Ranking == For this specific assessment objective, here's how I would rank the evidence types: 1. **Screen Share (I4)** - This would provide the most direct evidenc...")
  • 04:2904:29, 2 April 2025 LLMPrompt MA.L2-3.7.4.a (hist | edit) [339 bytes] David (talk | contribs) (Created page with "For the assessment objective "[a] media containing diagnostic and test programs are checked for malicious code before being used in organizational systems that process, store, or transmit CUI," rank the evidence types supported by assessment objects. Also, how should I prioritize the three assessment approaches in obtaining the evidence?"")
  • 04:2904:29, 2 April 2025 LLMPrompt MA.L2-3.7.4 (hist | edit) [5,909 bytes] David (talk | contribs) (Created page with "I am a cybersecurity manager working for an organization that is a DoD contractor. I need to implement various security practices that conform to DoD's CMMC program at level 2. The CMMC program stipulates security practices that are based on NIST Special Publication 800-171 R2. For each security practice of CMMC Level 2, I need to show evidence that my organization is in compliance with CMMC. Each security practice has a security requirement and several assessment object...")
  • 04:2204:22, 2 April 2025 LLMResponse MA.L2-3.7.3.a (hist | edit) [3,993 bytes] David (talk | contribs) (Created page with "I'll help you rank the evidence types and prioritize assessment approaches for assessing compliance with MA.L2-3.7.3 (Equipment Sanitization), specifically the objective of ensuring equipment removed for off-site maintenance is sanitized of any CUI. == Ranking of Evidence Types == 1. **Artifacts** - Highest priority evidence type - Media sanitization records showing what equipment was sanitized - Equipment sanitization logs - Chain of custody documentation...")
  • 04:2204:22, 2 April 2025 LLMPrompt MA.L2-3.7.3.a (hist | edit) [281 bytes] David (talk | contribs) (Created page with "For the assessment objective "[a] equipment to be removed from organizational spaces for off-site maintenance is sanitized of any CUI," rank the evidence types supported by assessment objects. Also, how should I prioritize the three assessment approaches in obtaining the evidence?"")
  • 04:2104:21, 2 April 2025 LLMPrompt MA.L2-3.7.3 (hist | edit) [6,206 bytes] David (talk | contribs) (Created page with "I am a cybersecurity manager working for an organization that is a DoD contractor. I need to implement various security practices that conform to DoD's CMMC program at level 2. The CMMC program stipulates security practices that are based on NIST Special Publication 800-171 R2. For each security practice of CMMC Level 2, I need to show evidence that my organization is in compliance with CMMC. Each security practice has a security requirement and several assessment object...")
  • 03:5703:57, 2 April 2025 LLMResponse MA.L2-3.7.2.d (hist | edit) [3,286 bytes] David (talk | contribs) (Created page with "I'll help you determine the most effective approach for collecting evidence and evaluating assessment objective "[d] personnel used to conduct system maintenance are controlled" in practice MA.L2-3.7.2. == Ranking Evidence Types for Assessment Objective [d] == Based on the CMMC Assessment Guide and the assessment objects you provided, I would rank the evidence types for this objective as follows: 1. **Documents** - Most valuable because they establish the personnel co...")
  • 03:5603:56, 2 April 2025 LLMPrompt MA.L2-3.7.2.d (hist | edit) [241 bytes] David (talk | contribs) (Created page with "For the assessment objective "[d] personnel used to conduct system maintenance are controlled," rank the evidence types supported by assessment objects. Also, how should I prioritize the three assessment approaches in obtaining the evidence?"")
  • 03:5603:56, 2 April 2025 LLMResponse MA.L2-3.7.2.c (hist | edit) [3,068 bytes] David (talk | contribs) (Created page with "I'll help you determine the most effective approach for collecting evidence and evaluating assessment objective "[c] mechanisms used to conduct system maintenance are controlled" in practice MA.L2-3.7.2. == Ranking Evidence Types for Assessment Objective [c] == Based on the CMMC Assessment Guide and the assessment objects you provided, I would rank the evidence types for this objective as follows: 1. **Artifacts** - Most valuable because they demonstrate actual implem...")
  • 03:5503:55, 2 April 2025 LLMPrompt MA.L2-3.7.2.c (hist | edit) [242 bytes] David (talk | contribs) (Created page with "For the assessment objective "[c] mechanisms used to conduct system maintenance are controlled," rank the evidence types supported by assessment objects. Also, how should I prioritize the three assessment approaches in obtaining the evidence?"")
  • 03:5203:52, 2 April 2025 LLMResponse MA.L2-3.7.2.b (hist | edit) [3,111 bytes] David (talk | contribs) (Created page with "I'll help you determine the most effective approach for collecting evidence and evaluating assessment objective "[b] techniques used to conduct system maintenance are controlled" in practice MA.L2-3.7.2. == Ranking Evidence Types for Assessment Objective [b] == Based on the CMMC Assessment Guide and the assessment objects you provided, I would rank the evidence types for this objective as follows: 1. **Documents** - Most valuable because they establish the framework f...")
  • 03:5103:51, 2 April 2025 LLMPrompt MA.L2-3.7.2.b (hist | edit) [242 bytes] David (talk | contribs) (Created page with "For the assessment objective "[b] techniques used to conduct system maintenance are controlled," rank the evidence types supported by assessment objects. Also, how should I prioritize the three assessment approaches in obtaining the evidence?"")
  • 03:2503:25, 2 April 2025 LLMResponse MA.L2-3.7.2.a (hist | edit) [2,766 bytes] David (talk | contribs) (Created page with "I'll help you determine the most effective approach for collecting evidence and evaluating assessment objective "[a] tools used to conduct system maintenance are controlled" in practice MA.L2-3.7.2. == Ranking Evidence Types for Assessment Objective [a] == Based on the CMMC Assessment Guide and the assessment objects you provided, I would rank the evidence types for this objective as follows: 1. **Artifacts** - Most valuable because they demonstrate actual implementat...")
  • 03:2403:24, 2 April 2025 LLMPrompt MA.L2-3.7.2.a (hist | edit) [237 bytes] David (talk | contribs) (Created page with "For the assessment objective "[a] tools used to conduct system maintenance are controlled," rank the evidence types supported by assessment objects. Also, how should I prioritize the three assessment approaches in obtaining the evidence?"")
  • 03:2403:24, 2 April 2025 LLMPrompt MA.L2-3.7.2 (hist | edit) [6,766 bytes] David (talk | contribs) (Created page with "I am a cybersecurity manager working for an organization that is a DoD contractor. I need to implement various security practices that conform to DoD's CMMC program at level 2. The CMMC program stipulates security practices that are based on NIST Special Publication 800-171 R2. For each security practice of CMMC Level 2, I need to show evidence that my organization is in compliance with CMMC. Each security practice has a security requirement and several assessment object...")
  • 02:5202:52, 2 April 2025 LLMResponse MA.L2-3.7.1.a (hist | edit) [2,374 bytes] David (talk | contribs) (Created page with "I'll help you prioritize your assessment approaches and evidence types for the MA.L2-3.7.1 requirement. Based on the CMMC Level 2 Assessment Guide and the specifics of this security practice, here's my recommendation: == Assessment Approaches Priority == 1. **Examine** - This should be your first approach because system maintenance documentation provides foundational evidence of your maintenance program. Examining maintenance records, policies, and schedules will show...")
  • 02:5102:51, 2 April 2025 LLMPrompt MA.L2-3.7.1.a (hist | edit) [213 bytes] David (talk | contribs) (Created page with "For the assessment objective "[a] system maintenance is performed," rank the evidence types supported by assessment objects. Also, how should I prioritize the three assessment approaches in obtaining the evidence?"")
  • 02:5002:50, 2 April 2025 LLMPrompt MA.L2-3.7.1 (hist | edit) [5,669 bytes] David (talk | contribs) (Created page with "I am a cybersecurity manager working for an organization that is a DoD contractor. I need to implement various security practices that conform to DoD's CMMC program at level 2. The CMMC program stipulates security practices that are based on NIST Special Publication 800-171 R2. For each security practice of CMMC Level 2, I need to show evidence that my organization is in compliance with CMMC. Each security practice has a security requirement and several assessment object...")

28 March 2025

  • 04:4804:48, 28 March 2025 LLMResponse AC.L2-3.1.1.f (hist | edit) [3,349 bytes] David (talk | contribs) (Created page with "== Evidence Types and Assessment Approaches for AC.L2-3.1.1 Assessment Objective [f] == === Ranking of Evidence Types for Assessment Objective [f] === For the assessment objective "[f] system access is limited to authorized devices (including other systems)," I recommend prioritizing evidence types in this order: 1. **Artifacts**: These provide the strongest evidence for this device-focused objective, including: - Network access control system logs showing blocked...")
  • 04:4804:48, 28 March 2025 LLMPrompt AC.L2-3.1.1.f (hist | edit) [320 bytes] David (talk | contribs) (Created page with "Using the previous conversations on the practice AC.L2-3.1.1 and for the assessment objective, "[f] system access is limited to authorized devices (including other systems)," rank the evidence types supported by assessment objects. Also, how should I prioritize the three assessment approaches in obtaining the evidence?")
  • 04:4704:47, 28 March 2025 LLMResponse AC.L2-3.1.1.e (hist | edit) [2,970 bytes] David (talk | contribs) (Created page with "== Evidence Types and Assessment Approaches for AC.L2-3.1.1 Assessment Objective [e] == === Ranking of Evidence Types for Assessment Objective [e] === For the assessment objective "[e] system access is limited to processes acting on behalf of authorized users," I recommend prioritizing evidence types in this order: 1. **Artifacts**: These provide the strongest evidence for this process-focused objective, including: - System logs showing process execution with user...")
  • 04:4704:47, 28 March 2025 LLMPrompt AC.L2-3.1.1.e (hist | edit) [322 bytes] David (talk | contribs) (Created page with "Using the previous conversations on the practice AC.L2-3.1.1 and for the assessment objective, "[e] system access is limited to processes acting on behalf of authorized users," rank the evidence types supported by assessment objects. Also, how should I prioritize the three assessment approaches in obtaining the evidence?")
  • 04:4704:47, 28 March 2025 LLMResponse AC.L2-3.1.1.d (hist | edit) [3,132 bytes] David (talk | contribs) (Created page with "== Evidence Types and Assessment Approaches for AC.L2-3.1.1 Assessment Objective [d] == === Ranking of Evidence Types for Assessment Objective [d] === For the assessment objective "[d] system access is limited to authorized users," I recommend prioritizing evidence types in this order: 1. **Artifacts**: These provide the strongest evidence for this control-focused objective, including: - System login attempt logs showing rejected unauthorized access attempts - A...")
  • 04:4604:46, 28 March 2025 LLMPrompt AC.L2-3.1.1.d (hist | edit) [292 bytes] David (talk | contribs) (Created page with "Using the previous conversations on the practice AC.L2-3.1.1 and for the assessment objective, "[d] system access is limited to authorized users," rank the evidence types supported by assessment objects. Also, how should I prioritize the three assessment approaches in obtaining the evidence?")
  • 04:4504:45, 28 March 2025 LLMResponse AC.L2-3.1.1.c (hist | edit) [3,010 bytes] David (talk | contribs) (Created page with "== Evidence Types and Assessment Approaches for AC.L2-3.1.1 Assessment Objective [c] == === Ranking of Evidence Types for Assessment Objective [c] === For the assessment objective "[c] devices (and other systems) authorized to connect to the system are identified," I recommend prioritizing evidence types in this order: 1. **Artifacts**: These provide the strongest evidence for this objective, including: - Network device inventories and asset management databases...")
  • 04:4504:45, 28 March 2025 LLMPrompt AC.L2-3.1.1.c (hist | edit) [326 bytes] David (talk | contribs) (Created page with "Using the previous conversations on the practice AC.L2-3.1.1 and for the assessment objective, "[c] devices (and other systems) authorized to connect to the system are identified," rank the evidence types supported by assessment objects. Also, how should I prioritize the three assessment approaches in obtaining the evidence?")
  • 04:4404:44, 28 March 2025 LLMResponse AC.L2-3.1.1.b (hist | edit) [2,619 bytes] David (talk | contribs) (Created page with "== Evidence Types and Assessment Approaches for AC.L2-3.1.1 Assessment Objective [b] == === Ranking of Evidence Types for Assessment Objective [b] === For the assessment objective "[b] processes acting on behalf of authorized users are identified," I recommend prioritizing evidence types in this order: 1. **Artifacts**: System-generated lists of automated processes, service accounts, scheduled tasks, and process ownership records provide the strongest direct evidence...")
  • 04:4404:44, 28 March 2025 LLMPrompt AC.L2-3.1.1.b (hist | edit) [309 bytes] David (talk | contribs) (Created page with "Using the previous conversations on the practice AC.L2-3.1.1 and for the assessment objective, "[b] processes acting on behalf of authorized users are identified," rank the evidence types supported by assessment objects. Also, how should I prioritize the three assessment approaches in obtaining the evidence?")
  • 04:4104:41, 28 March 2025 LLMResponse AC.L2-3.1.1.a (hist | edit) [2,222 bytes] David (talk | contribs) (Created page with "# Evidence Types and Assessment Approaches for AC.L2-3.1.1 Assessment Objective [a] ## Ranking of Evidence Types for Assessment Objective [a] For the assessment objective "[a] authorized users are identified," I recommend prioritizing evidence types in this order: 1. **Documents**: User authorization lists, access control policies, and account management procedures provide the most direct evidence that authorized users are formally identified. 2. **Artifacts**: Syste...")
  • 04:4004:40, 28 March 2025 LLMPrompt AC.L2-3.1.1.a (hist | edit) [217 bytes] David (talk | contribs) (Created page with "For the assessment objective, ""[a] authorized users are identified,"" rank the evidence types supported by assessment objects. Also, how should I prioritize the three assessment approaches in obtaining the evidence?"")
  • 04:4004:40, 28 March 2025 LLMPrompt AC.L2-3.1.1 (hist | edit) [7,250 bytes] David (talk | contribs) (Created page with ""I am a cybersecurity manager working for an organization that is a DoD contractor. I need to implement various security practices that conform to DoD's CMMC program at level 2. The CMMC program stipulates security practices that are based on NIST Special Publication 800-171 R2. For each security practice of CMMC Level 2, I need to show evidence that my organization is in compliance with CMMC. Each security practice has a security requirement and several assessment objec...")
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