CSA Zero Trust program operating model

archimatev1

/01 Views

Architecture landscapearchimate
Governance and deliveryarchimate
Delivery and assurancearchimate

/02 About

Coordinate executive mandate, Zero Trust PMO, policy, protect surfaces, implementation and maturity assessment

Purpose: Coordinate executive mandate, Zero Trust PMO, policy, protect surfaces, implementation and maturity assessment. 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-program-management-guidance. 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

Organization Unit
Executive sponsor, Zero Trust PMO
Process
Risk prioritization, Protect surface definition, Map critical flows, Design control architecture, Policy management, Production authorization, Continuous monitoring, Maturity evaluation, Roadmap reprioritization
Data Store
Program evidence