Zero Trust Engineering — Business criticality and protect-surface selection

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Capability definition and hierarchyarchimate
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Conformant decision brancharchimate
Denied, conditional or degraded brancharchimate
Identity-scoped information exchangec4
Context and decision inputarchimate
Policy authority and evaluationsecurity
Decision distribution and resource mediationsecurity
Enforcement decision evidencesecurity
Policy ownershiparchimate
Security control and protected resourcesecurity
Control and failure risksecurity
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Resource trust boundarysecurity
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/02 About

Governance and assurance engineering reference for business criticality and protect-surface selection, including policy, logical interfaces, recovery and assurance.

Purpose: Business criticality and protect-surface selection. Domain: Governance and assurance. Family: governance. Scenario trigger: Determine which assets merit protected-resource priority. Input assurance: Business impact, critical dependencies and sensitive information. Evaluation: Rank resource protect surfaces by impact and credible threat. Governing policy: Business criticality, risk classification and prioritization policy. Resource-side obligation: Publish approved bounded protect-surface inventory. Protected concern: High-value enterprise resources. Logical interface: Protected resource impact tier sensitivity dependency and rationale. Evidence: Protected surface selection rationale dependencies and owner approval. Failure: Unknown dependency or critical data omitted from assessment. Required recovery: Expand impact study and constrain affected unclassified resources. Architectural invariant: Resource priority must be informed by business impact and data sensitivity 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 · 34 relationships · validated on publish

/03 Contents

Capability
Governance and assurance, Business criticality and protect-surface selection
Role
Governance and assurance owner, Independent risk or control reviewer
Business Actor
Accountable enterprise stakeholder
Activity
Determine which assets merit protected-resource priority, Verify: Business impact, critical dependencies and sensitive information, Assess: Rank resource protect surfaces by impact and credible threat, Execute: Publish approved bounded protect-surface inventory, Exception: Unknown dependency or critical data omitted from assessment, Recover: Expand impact study and constrain affected unclassified resources, Independently approve or reject proposal, Expire and reconcile exceptions
Application Component
Business impact, critical dependencies and sensitive information, Rank resource protect surfaces by impact and credible threat, Publish approved bounded protect-surface inventory
Application
High-value enterprise resources
Policy
Business criticality, risk classification and prioritization policy
API
Business criticality and protect-surface selection logical interface
Message/Event Schema
Protected resource impact tier sensitivity dependency and rationale
Data Store
Protected surface selection rationale dependencies and owner approval
Control
Business criticality and protect-surface selection enforcement assurance
Risk
Unknown dependency or critical data omitted from assessment risk
Requirement
Resource priority must be informed by business impact and data sensitivity
Measure
Business criticality and protect-surface selection assurance completeness
Trust Boundary
Business criticality and protect-surface selection authority boundary
State
Governance approval recorded, Exception or rejection recorded
Business Object
Governance proposal and rationale
Zero Trust Engineering — Business criticality and protect-surface selection · Architecture hub · Arq