LLMResponse CM.L2-3.4.5.f

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 view documentation systems 4. **Physical Review**: Limited value

Assessment Approach Priority:

1. **Examine**: Most important

  - Review system documentation, change control procedures
  - Check for documented privilege levels required for system changes
  

2. **Interview**: Valuable supplement

  - Talk with system administrators
  - Verify understanding of documentation requirements
  

3. **Test**: Limited value for documentation

  - More relevant for enforcement verification

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.