Zero Trust Engineering — Architecture conformance and technical verification
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/02 About
Governance and assurance engineering reference for architecture conformance and technical verification, including policy, logical interfaces, recovery and assurance.
Purpose: Architecture conformance and technical verification. Domain: Governance and assurance. Family: assurance. Scenario trigger: Assess deployed resource against reference security architecture. Input assurance: Design invariants, configuration evidence and scenario tests. Evaluation: Compare observed enforcement with documented reference obligations. Governing policy: Architecture verification test and conformance review policy. Resource-side obligation: Publish verified deviations and gated acceptance status. Protected concern: Enterprise security architecture conformance record. Logical interface: Model requirement implementation test expectation and result. Evidence: Conformance scenario results deviations and auditor evidence. Failure: Passed diagram review despite failed negative-path test. Required recovery: Reject reference-ready status and remediate failed scenario. Architectural invariant: Architectural conformance requires observable behavior and negative tests 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
- Governance and assurance, Architecture conformance and technical verification
- Role
- Governance and assurance owner
- Business Actor
- Security telemetry or evidence producer
- Activity
- Assess deployed resource against reference security architecture, Verify: Design invariants, configuration evidence and scenario tests, Assess: Compare observed enforcement with documented reference obligations, Execute: Publish verified deviations and gated acceptance status, Exception: Passed diagram review despite failed negative-path test, Recover: Reject reference-ready status and remediate failed scenario, Verify and disposition finding
- Application Component
- Design invariants, configuration evidence and scenario tests, Compare observed enforcement with documented reference obligations, Publish verified deviations and gated acceptance status, Authenticated observation source, Detection and evidence correlation
- Application
- Enterprise security architecture conformance record
- Policy
- Architecture verification test and conformance review policy
- API
- Architecture conformance and technical verification logical interface
- Message/Event Schema
- Model requirement implementation test expectation and result
- Data Store
- Conformance scenario results deviations and auditor evidence, Versioned technical finding
- Control
- Architecture conformance and technical verification enforcement assurance
- Risk
- Passed diagram review despite failed negative-path test risk
- Requirement
- Architectural conformance requires observable behavior and negative tests
- Measure
- Architecture conformance and technical verification assurance completeness
- Trust Boundary
- Architecture conformance and technical verification authority boundary
- State
- Control condition verified, Control gap or untrusted signal