Zero Trust Engineering — Data domain and ownership model
archimatev1/01 Views
/02 About
Data and information protection engineering reference for data domain and ownership model, including policy, logical interfaces, recovery and assurance.
Purpose: Data domain and ownership model. Domain: Data and information protection. Family: governance. Scenario trigger: Establish accountable information domain or owner assignment. Input assurance: Business definitions, legal controller and system-of-record context. Evaluation: Evaluate stewardship responsibility and cross-domain boundaries. Governing policy: Data ownership, accountability and stewardship policy. Resource-side obligation: Enforce named authority for data handling decisions. Protected concern: Enterprise information domain registry. Logical interface: Information domain data owner steward authority and delegation. Evidence: Owner attribution exception and governance review trail. Failure: Ambiguous ownership or overlapping decision rights. Required recovery: Resolve ownership conflict before publishing data products. Architectural invariant: Protected information requires accountable ownership across copies 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
- Data and information protection, Data domain and ownership model
- Role
- Data and information protection owner, Independent risk or control reviewer
- Business Actor
- Accountable enterprise stakeholder
- Activity
- Establish accountable information domain or owner assignment, Verify: Business definitions, legal controller and system-of-record context, Assess: Evaluate stewardship responsibility and cross-domain boundaries, Execute: Enforce named authority for data handling decisions, Exception: Ambiguous ownership or overlapping decision rights, Recover: Resolve ownership conflict before publishing data products, Independently approve or reject proposal, Expire and reconcile exceptions
- Application Component
- Business definitions, legal controller and system-of-record context, Evaluate stewardship responsibility and cross-domain boundaries, Enforce named authority for data handling decisions
- Application
- Enterprise information domain registry
- Policy
- Data ownership, accountability and stewardship policy
- API
- Data domain and ownership model logical interface
- Message/Event Schema
- Information domain data owner steward authority and delegation
- Data Store
- Owner attribution exception and governance review trail
- Control
- Data domain and ownership model enforcement assurance
- Risk
- Ambiguous ownership or overlapping decision rights risk
- Requirement
- Protected information requires accountable ownership across copies
- Measure
- Data domain and ownership model assurance completeness
- Trust Boundary
- Data domain and ownership model authority boundary
- State
- Governance approval recorded, Exception or rejection recorded
- Business Object
- Governance proposal and rationale