Zero Trust Engineering — Application inventory and ownership

securityv1

/01 Views

Capability definition and hierarchyarchimate
Operational activity sequencesecurity
Exception and recovery activity sequencesecurity
Conformant decision branchsecurity
Denied, conditional or degraded branchsecurity
Identity-scoped information exchangec4
Context and decision inputsecurity
Policy authority and evaluationsecurity
Decision distribution and resource mediationsecurity
Enforcement decision evidencesecurity
Policy ownershiparchimate
Security control and protected resourcesecurity
Control and failure risksecurity
Conformance obligationarchimate
Capability assurancearchimate
Resource trust boundarysecurity
Activity-to-capability realizationarchimate
Logical service capability realizationarchimate
Assurance evidence collectionsecurity
Independent finding verificationsecurity
Finding-to-response processsecurity

/02 About

Applications and workloads engineering reference for application inventory and ownership, including policy, logical interfaces, recovery and assurance.

Purpose: Application inventory and ownership. Domain: Applications and workloads. Family: assurance. Scenario trigger: Discover application deployed or external to approved portfolio. Input assurance: Runtime observations, business ownership and approved system records. Evaluation: Resolve canonical application identity and accountable operator. Governing policy: Application registration and lifecycle accountability policy. Resource-side obligation: Register attributable application assets and unowned findings. Protected concern: Enterprise application portfolio. Logical interface: Application identifier runtime owner dependencies status and source. Evidence: Application lineage ownership and inventory reconciliation. Failure: Unowned application or duplicate service identity. Required recovery: Restrict unknown integration and request owner attestation. Architectural invariant: An unowned application cannot be assumed to satisfy any trust requirement Adoption: replace reference roles with concrete owner-controlled services. Specify exact provider/consumer identities, schema fields and classifications, signal provenance and freshness, idempotency, authorization lifetime, timeout/retry limits, observation and tamper evidence. A denied or failed operation must not silently become a permitted one. Scope: original vendor-neutral, implementation-agnostic technical reference model. Illustrative logical components and behaviors are neither a deployed system nor evidence of regulatory compliance. Package identities remain stable within the package; cross-package semantic reconciliation requires separate explicit registry support.

Curated · other · unspecified · Published by Lattix · 29 elements · 33 relationships · validated on publish

/03 Contents

Capability
Applications and workloads, Application inventory and ownership
Role
Applications and workloads owner
Business Actor
Security telemetry or evidence producer
Activity
Discover application deployed or external to approved portfolio, Verify: Runtime observations, business ownership and approved system records, Assess: Resolve canonical application identity and accountable operator, Execute: Register attributable application assets and unowned findings, Exception: Unowned application or duplicate service identity, Recover: Restrict unknown integration and request owner attestation, Verify and disposition finding
Application Component
Runtime observations, business ownership and approved system records, Resolve canonical application identity and accountable operator, Register attributable application assets and unowned findings, Authenticated observation source, Detection and evidence correlation
Application
Enterprise application portfolio
Policy
Application registration and lifecycle accountability policy
API
Application inventory and ownership logical interface
Message/Event Schema
Application identifier runtime owner dependencies status and source
Data Store
Application lineage ownership and inventory reconciliation, Versioned technical finding
Control
Application inventory and ownership enforcement assurance
Risk
Unowned application or duplicate service identity risk
Requirement
An unowned application cannot be assumed to satisfy any trust requirement
Measure
Application inventory and ownership assurance completeness
Trust Boundary
Application inventory and ownership authority boundary
State
Control condition verified, Control gap or untrusted signal