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• 01:56, 30 April 2025 David talk contribs created page LLMResponse AC.L2-3.1.2.b (Created page with "For assessment objective [b] - determining if "system access is limited to the defined types of transactions and functions for authorized users," I recommend the following prioritization of evidence types and assessment approaches: ### Evidence Types (ranked) 1. **Artifacts** - Highest priority - Access control implementation records - System logs showing access attempts (approved and denied) - Screenshots of permission settings in production systems - Outp...")