CSA Zero Trust identity access

securityv1

/01 Views

Architecture landscapesecurity
Governance and deliverysecurity
Delivery and assurancesecurity

/02 About

Use identity attributes, assurance signals and per-request policy decisions for least-privilege access

Purpose: Use identity attributes, assurance signals and per-request policy decisions for least-privilege access. 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://cloudsecurityalliance.org/artifacts/zero-trust-principles-and-guidance-for-iam. 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

Business Actor
Human principal
Application Component
Identity proofing, Authentication, Access session broker, Context collection, Policy evaluation, Session authorization, Enforcement point
Application
Protected application
Data Store
Identity and entitlement store, Access audit
Role
Resource owner