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30 April 2025

  • 02:3102:31, 30 April 2025 LLMResponse AC.L2-3.1.4.c (hist | edit) [2,710 bytes] David (talk | contribs) (Created page with "Ranking Evidence Types for Assessment Objective [c] For the assessment objective "[c] access privileges that enable individuals to exercise the duties that require separation are granted to separate individuals," here's the ranking of evidence types supported by assessment objects: == Evidence Type Ranking == 1. **Artifacts (highest value)** - System access authorization records showing privilege distribution - Access control lists demonstrating separation of pr...")
  • 02:3002:30, 30 April 2025 LLMResponse AC.L2-3.1.4.b (hist | edit) [2,553 bytes] David (talk | contribs) (Created page with "Ranking Evidence Types for Assessment Objective [b] For the assessment objective "[b] responsibilities for duties that require separation are assigned to separate individuals," here's the ranking of evidence types supported by assessment objects: == Evidence Type Ranking == 1. **Artifacts (highest value)** - User account listings with role assignments - System access authorizations showing different individuals assigned to separated duties - Access control ma...")
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