LLMResponse CM.L2-3.4.5.g

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

Assessment Approach Priority:

1. **Examine**: Most important

  - Review logical access approvals, change requests with approvals
  - Check authorization records for privileged accounts
  

2. **Interview**: Important supplement

  - Talk with approval authorities, system administrators
  - Understand approval workflows for system changes
  

3. **Test**: Limited applicability

  - Testing approval processes might be disruptive

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.