Commit e18f9e82 authored by Santeri Toikka's avatar Santeri Toikka
Browse files

Updates to the assessment 

Closes #451
parent 50bf178d

EN-304-621.md

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Original line number Diff line number Diff line
@@ -985,7 +985,7 @@ Verify that: 


**Objective:** Reduces vendor lock-in and supports incident response and CRA evidence portability.

**Preparation:** None<br/>

**Activities:**

**Activities:** None<br/>

**Verdict:**



1. Pass if export is available, documented, and preserves essential fields.
@@ -993,18 +993,22 @@ Verify that: 


**Supporting Evidence:**



1. Pointers to the documentation.



### 6.3.5.9 REQ-LOG-9



**Objective:** Enables audit replay and accountability for automated control planes. Reduces ambiguity in incident investigations.

**Preparation:** None<br/>

**Activities:**

**Activities:** None<br/>

**Verdict:**



1. Pass if each change can be attributed to actor and context with retrievable references.

1. Pass if each configuration change can be attributed to actor and context with retrievable references.

2. Fail if changes cannot be deterministically attributed.



**Supporting Evidence:**



1. Pointers to the documentation.



### 6.3.6 Metrics tests



#### 6.3.6.0 REQ-METRICS-0