LLMResponse CM.L2-3.4.5.e

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 to view system configurations 4. **Physical Review**: Limited value

Assessment Approach Priority:

1. **Examine**: Most efficient

  - Review configuration management policy, system security plan
  - Check for defined role-based access controls for changes
  

2. **Interview**: Important supplement

  - Talk with system administrators and security personnel
  - Understand how logical access restrictions are defined
  

3. **Test**: Less relevant for definitions

  - More valuable for testing enforcement

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.