Zero Trust Engineering — Data domain and ownership model

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/01 Views

Capability definition and hierarchyarchimate
Operational activity sequencearchimate
Exception and recovery activity sequencearchimate
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
Conformance obligationarchimate
Capability assurancearchimate
Resource trust boundarysecurity
Activity-to-capability realizationarchimate
Logical service capability realizationarchimate
Independent authorization and accountabilityarchimate
Exception expirationarchimate
Governed risk authorityarchimate

/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