CSA EA security and risk management

securityv1

/01 Views

Architecture landscapesecurity
Governance and deliverysecurity
Delivery and assurancesecurity

/02 About

Cover governance, IAM and privilege, threat management, infrastructure protection, data protection and standards

Purpose: Cover governance, IAM and privilege, threat management, infrastructure protection, data protection and standards. Reading the diagrams: Architecture landscape contains the complete semantic model. Governance and delivery isolates organizational decisions and enabling services. Delivery and assurance isolates runtime capabilities, controls, stewardship and evidence. Adoption: this is a reference architecture, not proof of implementation or regulatory compliance. Replace generic roles with actual owners and solutions. Record decisions, scope, constraints, interfaces, data classification, implementation status and evidence. Verify all applicable policies and control objectives against the current official source. Source and attribution: original Arq interpretation informed by https://ea.cloudsecurityalliance.org/index.php/explore/security_risk_management/. No official source artwork is reproduced, and no endorsement or certification by the source publisher is implied.

Published by Lattix · 12 elements · 13 relationships · validated on publish

/03 Contents

Role
Security owner
Process
Risk and compliance governance, Security portfolio governance
Policy
Security standards
Application Component
Identity provisioning, Authentication service, Authorization policy engine, Privileged session gateway, Threat and vulnerability management
Control
Infrastructure security, Data and crypto protection
Data Store
Control evidence