CSA EA security and risk management
securityv1/01 Views
/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