Zero Trust Engineering — Application inventory and ownership
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/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