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7 April 2025

  • 00:3700:37, 7 April 2025 LLMPrompt CM.L2-3.4.7.j (hist | edit) [213 bytes] David (talk | contribs) (Created page with "For the assessment objective "[j] essential protocols are defined," rank the evidence types supported by assessment objects. Also, how should I prioritize the three assessment approaches in obtaining the evidence?")
  • 00:3700:37, 7 April 2025 LLMPrompt CM.L2-3.4.7.i (hist | edit) [260 bytes] David (talk | contribs) (Created page with "For the assessment objective "[i] the use of nonessential ports is restricted, disabled, or prevented as defined," rank the evidence types supported by assessment objects. Also, how should I prioritize the three assessment approaches in obtaining the evidence?")
  • 00:3600:36, 7 April 2025 LLMPrompt CM.L2-3.4.7.h (hist | edit) [222 bytes] David (talk | contribs) (Created page with "For the assessment objective "[h] the use of nonessential ports is defined," rank the evidence types supported by assessment objects. Also, how should I prioritize the three assessment approaches in obtaining the evidence?")
  • 00:3600:36, 7 April 2025 LLMPrompt CM.L2-3.4.7.g (hist | edit) [209 bytes] David (talk | contribs) (Created page with "For the assessment objective "[g] essential ports are defined," rank the evidence types supported by assessment objects. Also, how should I prioritize the three assessment approaches in obtaining the evidence?")
  • 00:3600:36, 7 April 2025 LLMPrompt CM.L2-3.4.7.f (hist | edit) [264 bytes] David (talk | contribs) (Created page with "For the assessment objective "[f] the use of nonessential functions is restricted, disabled, or prevented as defined," rank the evidence types supported by assessment objects. Also, how should I prioritize the three assessment approaches in obtaining the evidence?")
  • 00:3600:36, 7 April 2025 LLMPrompt CM.L2-3.4.7.e (hist | edit) [226 bytes] David (talk | contribs) (Created page with "For the assessment objective "[e] the use of nonessential functions is defined," rank the evidence types supported by assessment objects. Also, how should I prioritize the three assessment approaches in obtaining the evidence?")
  • 00:3500:35, 7 April 2025 LLMPrompt CM.L2-3.4.7.d (hist | edit) [213 bytes] David (talk | contribs) (Created page with "For the assessment objective "[d] essential functions are defined," rank the evidence types supported by assessment objects. Also, how should I prioritize the three assessment approaches in obtaining the evidence?")
  • 00:3500:35, 7 April 2025 LLMPrompt CM.L2-3.4.7.c (hist | edit) [263 bytes] David (talk | contribs) (Created page with "For the assessment objective "[c] the use of nonessential programs is restricted, disabled, or prevented as defined," rank the evidence types supported by assessment objects. Also, how should I prioritize the three assessment approaches in obtaining the evidence?")
  • 00:3500:35, 7 April 2025 LLMPrompt CM.L2-3.4.7.b (hist | edit) [225 bytes] David (talk | contribs) (Created page with "For the assessment objective "[b] the use of nonessential programs is defined," rank the evidence types supported by assessment objects. Also, how should I prioritize the three assessment approaches in obtaining the evidence?")
  • 00:3500:35, 7 April 2025 LLMPrompt CM.L2-3.4.7.a (hist | edit) [212 bytes] David (talk | contribs) (Created page with "For the assessment objective "[a] essential programs are defined," rank the evidence types supported by assessment objects. Also, how should I prioritize the three assessment approaches in obtaining the evidence?")
  • 00:3400:34, 7 April 2025 LLMPrompt CM.L2-3.4.7 (hist | edit) [8,732 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...")
  • 00:2600:26, 7 April 2025 LLMPrompt CM.L2-3.4.8.c (hist | edit) [328 bytes] David (talk | contribs) (Created page with "For the assessment objective "[c] whitelisting to allow the execution of authorized software or blacklisting to prevent the use of unauthorized software is implemented as specified," rank the evidence types supported by assessment objects. Also, how should I prioritize the three assessment approaches in obtaining the evidence?")
  • 00:2600:26, 7 April 2025 LLMPrompt CM.L2-3.4.8.b (hist | edit) [278 bytes] David (talk | contribs) (Created page with "For the assessment objective "[b] the software allowed to execute under whitelisting or denied use under blacklisting is specified," rank the evidence types supported by assessment objects. Also, how should I prioritize the three assessment approaches in obtaining the evidence?")
  • 00:2600:26, 7 April 2025 LLMPrompt CM.L2-3.4.8.a (hist | edit) [272 bytes] David (talk | contribs) (Created page with "For the assessment objective "[a] a policy specifying whether whitelisting or blacklisting is to be implemented is specified," rank the evidence types supported by assessment objects. Also, how should I prioritize the three assessment approaches in obtaining the evidence?")
  • 00:2500:25, 7 April 2025 LLMPrompt CM.L2-3.4.8 (hist | edit) [7,423 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...")

6 April 2025

  • 22:4022:40, 6 April 2025 LLMResponse CM.L2-3.4.9.c (hist | edit) [3,312 bytes] David (talk | contribs) (Created page with "Evidence Prioritization for CM.L2-3.4.9, Objective C Based on the CMMC Level 2 Assessment Guide and your requirements, I'll provide guidance on how to prioritize evidence types and assessment approaches for demonstrating compliance with assessment objective "[c] installation of software by users is monitored." == Evidence Type Ranking == From most valuable to least valuable for this specific assessment objective: 1. **Artifacts** - This would be your highest priority...")
  • 22:3922:39, 6 April 2025 LLMResponse CM.L2-3.4.9.b (hist | edit) [3,180 bytes] David (talk | contribs) (Created page with "Evidence Prioritization for CM.L2-3.4.9, Objective B Based on the CMMC Level 2 Assessment Guide and your requirements, I'll provide guidance on how to prioritize evidence types and assessment approaches for demonstrating compliance with assessment objective "[b] installation of software by users is controlled based on the established policy." == Evidence Type Ranking == From most valuable to least valuable for this specific assessment objective: 1. **Screen Share** -...")
  • 22:3822:38, 6 April 2025 LLMResponse CM.L2-3.4.9.a (hist | edit) [2,988 bytes] David (talk | contribs) (Created page with "Evidence Prioritization for CM.L2-3.4.9, Objective A Based on the CMMC Level 2 Assessment Guide and your requirements, I'll provide guidance on how to prioritize evidence types and assessment approaches for demonstrating compliance with assessment objective "[a] a policy for controlling the installation of software by users is established." == Evidence Type Ranking == From most valuable to least valuable for this specific assessment objective: 1. **Documents** - This...")
  • 22:3722:37, 6 April 2025 LLMPrompt CM.L2-3.4.9.c (hist | edit) [228 bytes] David (talk | contribs) (Created page with "For the assessment objective "[c] installation of software by users is monitored," rank the evidence types supported by assessment objects. Also, how should I prioritize the three assessment approaches in obtaining the evidence?")
  • 22:3622:36, 6 April 2025 LLMPrompt CM.L2-3.4.9.b (hist | edit) [261 bytes] David (talk | contribs) (Created page with "For the assessment objective "[b] installation of software by users is controlled based on the established policy," rank the evidence types supported by assessment objects. Also, how should I prioritize the three assessment approaches in obtaining the evidence?")
  • 22:3622:36, 6 April 2025 LLMPrompt CM.L2-3.4.9.a (hist | edit) [259 bytes] David (talk | contribs) (Created page with "For the assessment objective "[a] a policy for controlling the installation of software by users is established," rank the evidence types supported by assessment objects. Also, how should I prioritize the three assessment approaches in obtaining the evidence?")
  • 22:3522:35, 6 April 2025 LLMPrompt CM.L2-3.4.9 (hist | edit) [6,465 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...")
  • 22:1622:16, 6 April 2025 LLMResponse CM.L2-3.4.6.b (hist | edit) [3,309 bytes] David (talk | contribs) (Created page with "Ranking of Evidence Types and Assessment Approaches for CM.L2-3.4.6 Objective [b] Based on the CMMC Level 2 Assessment Guide and the information you've provided, I'll rank the evidence types and prioritize assessment approaches for assessment objective "[b] the system is configured to provide only the defined essential capabilities." == Evidence Type Ranking == 1. **Artifacts** - This should be your highest priority evidence type as it demonstrates actual system confi...")
  • 22:1522:15, 6 April 2025 LLMPrompt CM.L2-3.4.6.b (hist | edit) [257 bytes] David (talk | contribs) (Created page with "For the assessment objective "[b] the system is configured to provide only the defined essential capabilities," rank the evidence types supported by assessment objects. Also, how should I prioritize the three assessment approaches in obtaining the evidence?")
  • 22:1522:15, 6 April 2025 LLMResponse CM.L2-3.4.6.a (hist | edit) [3,468 bytes] David (talk | contribs) (Created page with "Ranking of Evidence Types and Assessment Approaches for CM.L2-3.4.6 Based on the CMMC Level 2 Assessment Guide and the information you've provided, I'll rank the evidence types and prioritize assessment approaches for assessment objective "[a] essential system capabilities are defined based on the principle of least functionality." == Evidence Type Ranking == 1. **Documents** - This would be your highest priority evidence type as it demonstrates formal definition of e...")
  • 22:1422:14, 6 April 2025 LLMPrompt CM.L2-3.4.6.a (hist | edit) [269 bytes] David (talk | contribs) (Created page with "For the assessment objective "[a] essential system capabilities are defined based on the principle of least functionality," rank the evidence types supported by assessment objects. Also, how should I prioritize the three assessment approaches in obtaining the evidence?")
  • 22:1422:14, 6 April 2025 LLMPrompt CM.L2-3.4.6 (hist | edit) [6,515 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...")
  • 21:4421:44, 6 April 2025 LLMResponse CM.L2-3.4.5.h (hist | edit) [2,250 bytes] David (talk | contribs) (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...")
  • 21:4321:43, 6 April 2025 LLMResponse CM.L2-3.4.5.g (hist | edit) [2,335 bytes] David (talk | contribs) (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...")
  • 21:4321:43, 6 April 2025 LLMResponse CM.L2-3.4.5.f (hist | edit) [2,207 bytes] David (talk | contribs) (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 [f]: Logical access restrictions associated with changes to the system are documented == Evidence Types Ranking: == 1. **Documents**: Primary - formal documentation of restrictions 2. **Artifacts**: Strong - change control records, system configurations 3. **Screen Share**: Useful to vi...")
  • 21:4221:42, 6 April 2025 LLMResponse CM.L2-3.4.5.e (hist | edit) [2,194 bytes] David (talk | contribs) (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 [e]: Logical access restrictions associated with changes to the system are defined == Evidence Types Ranking: == 1. **Documents**: Primary - policies defining logical access restrictions 2. **Artifacts**: Supporting - configuration files, access control lists 3. **Screen Share**: Useful...")
  • 21:4121:41, 6 April 2025 LLMResponse CM.L2-3.4.5.d (hist | edit) [2,148 bytes] David (talk | contribs) (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 [d]: Physical access restrictions associated with changes to the system are enforced == Evidence Types Ranking: === 1. **Physical Review**: Most valuable - directly observe enforcement mechanisms 2. **Artifacts**: Strong - access logs, badge records 3. **Screen Share**: Useful - view mo...")
  • 21:4021:40, 6 April 2025 LLMResponse CM.L2-3.4.5.c (hist | edit) [2,493 bytes] David (talk | contribs) (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 [c]: Physical access restrictions associated with changes to the system are approved == Evidence Types Ranking: == 1. **Documents**: Primary - approval signatures, authorization forms 2. **Artifacts**: Strong supporting - approval records, authorization databases 3. **Screen Share**: Us...")
  • 21:3921:39, 6 April 2025 LLMResponse CM.L2-3.4.5.b (hist | edit) [2,382 bytes] David (talk | contribs) (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 [b]: Physical access restrictions associated with changes to the system are documented == Evidence Types Ranking: == 1. **Documents**: Primary evidence - formal documentation of restrictions 2. **Artifacts**: Supporting - access control lists, logs, forms 3. **Screen Share**: Useful to...")
  • 21:3821:38, 6 April 2025 LLMResponse CM.L2-3.4.5.a (hist | edit) [2,192 bytes] David (talk | contribs) (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 [a]: Physical access restrictions associated with changes to the system are defined == Evidence Types Ranking: == 1. **Documents**: Most valuable - look for formal documentation defining who can physically access systems for changes 2. **Artifacts**: Supporting - policies, procedures, a...")
  • 21:3621:36, 6 April 2025 LLMPrompt CM.L2-3.4.5.h (hist | edit) [260 bytes] David (talk | contribs) (Created page with "For the assessment objective "[h] logical access restrictions associated with changes to the system are enforced," rank the evidence types supported by assessment objects. Also, how should I prioritize the three assessment approaches in obtaining the evidence?")
  • 21:3621:36, 6 April 2025 LLMPrompt CM.L2-3.4.5.g (hist | edit) [260 bytes] David (talk | contribs) (Created page with "For the assessment objective "[g] logical access restrictions associated with changes to the system are approved," rank the evidence types supported by assessment objects. Also, how should I prioritize the three assessment approaches in obtaining the evidence?")
  • 21:3621:36, 6 April 2025 LLMPrompt CM.L2-3.4.5.f (hist | edit) [262 bytes] David (talk | contribs) (Created page with "For the assessment objective "[f] logical access restrictions associated with changes to the system are documented," rank the evidence types supported by assessment objects. Also, how should I prioritize the three assessment approaches in obtaining the evidence?")
  • 21:3621:36, 6 April 2025 LLMPrompt CM.L2-3.4.5.e (hist | edit) [259 bytes] David (talk | contribs) (Created page with "For the assessment objective "[e] logical access restrictions associated with changes to the system are defined," rank the evidence types supported by assessment objects. Also, how should I prioritize the three assessment approaches in obtaining the evidence?")
  • 21:3521:35, 6 April 2025 LLMPrompt CM.L2-3.4.5.d (hist | edit) [261 bytes] David (talk | contribs) (Created page with "For the assessment objective "[d] physical access restrictions associated with changes to the system are enforced," rank the evidence types supported by assessment objects. Also, how should I prioritize the three assessment approaches in obtaining the evidence?")
  • 21:3521:35, 6 April 2025 LLMPrompt CM.L2-3.4.5.c (hist | edit) [261 bytes] David (talk | contribs) (Created page with "For the assessment objective "[c] physical access restrictions associated with changes to the system are approved," rank the evidence types supported by assessment objects. Also, how should I prioritize the three assessment approaches in obtaining the evidence?")
  • 21:3521:35, 6 April 2025 LLMPrompt CM.L2-3.4.5.b (hist | edit) [263 bytes] David (talk | contribs) (Created page with "For the assessment objective "[b] physical access restrictions associated with changes to the system are documented," rank the evidence types supported by assessment objects. Also, how should I prioritize the three assessment approaches in obtaining the evidence?")
  • 21:3421:34, 6 April 2025 LLMPrompt CM.L2-3.4.5.a (hist | edit) [260 bytes] David (talk | contribs) (Created page with "For the assessment objective "[a] physical access restrictions associated with changes to the system are defined," rank the evidence types supported by assessment objects. Also, how should I prioritize the three assessment approaches in obtaining the evidence?")
  • 17:5117:51, 6 April 2025 LLMPrompt CM.L2-3.4.5 (hist | edit) [8,610 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...")
  • 17:3817:38, 6 April 2025 LLMResponse CM.L2-3.4.4.a (hist | edit) [3,486 bytes] David (talk | contribs) (Created page with "# Evidence Types and Assessment Approaches for CM.L2-3.4.4 Security Impact Analysis Based on the CMMC Level 2 assessment guidance you've provided, I'll help you prioritize the evidence types and assessment approaches for evaluating the objective: "[a] the security impact of changes to the system is analyzed prior to implementation." == Ranking the Evidence Types == 1. **Documents** - Highest priority evidence type * Change request forms with security impact analysi...")
  • 05:2505:25, 6 April 2025 LLMPrompt CM.L2-3.4.4.a (hist | edit) [262 bytes] David (talk | contribs) (Created page with "For the assessment objective "[a] the security impact of changes to the system is analyzed prior to implementation," rank the evidence types supported by assessment objects. Also, how should I prioritize the three assessment approaches in obtaining the evidence?")
  • 05:2505:25, 6 April 2025 LLMPrompt CM.L2-3.4.4 (hist | edit) [5,877 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...")
  • 03:0203:02, 6 April 2025 LLMResponse CM.L2-3.4.3.d (hist | edit) [4,070 bytes] David (talk | contribs) (Created page with "I'll help you evaluate how to best collect evidence for the assessment objective "[d] changes to the system are logged" within CM.L2-3.4.3. Based on the CMMC Level 2 Assessment Guide and your assessment approaches, I'll rank the evidence types and prioritize assessment approaches. == Evidence Types Ranking for "[d] changes to the system are logged" == 1. **Artifacts (I1)** - Highest priority evidence type because it provides direct proof that changes are being logged:...")
  • 02:5902:59, 6 April 2025 LLMResponse CM.L2-3.4.3.c (hist | edit) [4,029 bytes] David (talk | contribs) (Created page with "I'll help you evaluate how to best collect evidence for the assessment objective "[c] changes to the system are approved or disapproved" within CM.L2-3.4.3. Based on the CMMC Level 2 Assessment Guide and your assessment approaches, I'll rank the evidence types and prioritize assessment approaches. == Evidence Types Ranking for "[c] changes to the system are approved or disapproved" == 1. **Artifacts (I1)** - Highest priority evidence type because it provides direct pro...")
  • 02:5802:58, 6 April 2025 LLMResponse CM.L2-3.4.3.b (hist | edit) [3,958 bytes] David (talk | contribs) (Created page with "I'll help you evaluate how to best collect evidence for the assessment objective "[b] changes to the system are reviewed" within CM.L2-3.4.3. Based on the CMMC Level 2 Assessment Guide and your assessment approaches, I'll rank the evidence types and prioritize assessment approaches. == Evidence Types Ranking for "[b] changes to the system are reviewed" == 1. **Artifacts (I1)** - Highest priority evidence type because it provides direct proof that changes are being revi...")
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