Zero Trust Engineering — Automated evidence and compliance collection

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Automation and orchestration engineering reference for automated evidence and compliance collection, including policy, logical interfaces, recovery and assurance.

Purpose: Automated evidence and compliance collection. Domain: Automation and orchestration. Family: assurance. Scenario trigger: Collect implementation proof for required controls. Input assurance: Control inventory, independent tests and producer attestations. Evaluation: Verify evidence completeness, integrity and control mapping. Governing policy: Automated evidence retention and validation policy. Resource-side obligation: Capture linked technical proof without exposing unnecessary secrets. Protected concern: Security assurance evidence repository. Logical interface: Control ID test event artifact provenance result and freshness. Evidence: Control test collection source integrity and audit export. Failure: Stale screenshots, missing logs or fabricated evidence. Required recovery: Mark control unverified and recapture independently. Architectural invariant: Control compliance claims require verifiable operating evidence 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