Zero Trust Engineering — Business criticality and protect-surface selection
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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