Zero Trust Engineering — Capability ownership and accountability

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Governance and assurance engineering reference for capability ownership and accountability, including policy, logical interfaces, recovery and assurance.

Purpose: Capability ownership and accountability. Domain: Governance and assurance. Family: governance. Scenario trigger: Assign or revise accountable Zero Trust capability owner. Input assurance: Capability catalog, organizational roles and service dependencies. Evaluation: Verify RACI boundaries, escalation and delegated authority. Governing policy: Capability accountability, stewardship and exception policy. Resource-side obligation: Bind each capability to named owner and supporting executors. Protected concern: Enterprise security capability management. Logical interface: Capability ID authority role RACI operating service and review. Evidence: Ownership assignment service responsibility and review evidence. Failure: Unowned capability, conflicting stewardship or undocumented handoff. Required recovery: Escalate to accountable executive and reconcile responsibility. Architectural invariant: Every required capability must have accountable ownership and verification 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