Zero Trust Engineering — Data loss prevention and exfiltration controls

securityv1

/01 Views

Capability definition and hierarchyarchimate
Operational activity sequencesecurity
Exception and recovery activity sequencesecurity
Conformant decision branchsecurity
Denied, conditional or degraded branchsecurity
Identity-scoped information exchangec4
Context and decision inputsecurity
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
Step-up outcomesecurity
Challenge collectionsecurity
Fresh policy evaluationsecurity
Active-session revocationsecurity

/02 About

Data and information protection engineering reference for data loss prevention and exfiltration controls, including policy, logical interfaces, recovery and assurance.

Purpose: Data loss prevention and exfiltration controls. Domain: Data and information protection. Family: decision. Scenario trigger: Detect sensitive information crossing export boundary. Input assurance: Content classification, channel destination and user action. Evaluation: Assess exfiltration indicators and approved business exception. Governing policy: Egress classification and data loss prevention policy. Resource-side obligation: Block, sanitize or permit audited information movement. Protected concern: Protected outbound communication and storage channels. Logical interface: Content tag destination channel action verdict and case linkage. Evidence: Export classification detection decision and incident trail. Failure: Unapproved high-risk transfer or covert exfiltration path. Required recovery: Contain transfer and initiate evidence-preserving response. Architectural invariant: Sensitive information egress must be mediated independently from transport trust 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 · 28 elements · 34 relationships · validated on publish

/03 Contents

Capability
Data and information protection, Data loss prevention and exfiltration controls
Role
Data and information protection owner
Business Actor
Access-requesting principal
Activity
Detect sensitive information crossing export boundary, Verify: Content classification, channel destination and user action, Assess: Assess exfiltration indicators and approved business exception, Execute: Block, sanitize or permit audited information movement, Exception: Unapproved high-risk transfer or covert exfiltration path, Recover: Contain transfer and initiate evidence-preserving response, Collect additional authorization evidence
Application Component
Content classification, channel destination and user action, Assess exfiltration indicators and approved business exception, Block, sanitize or permit audited information movement
Application
Protected outbound communication and storage channels
Policy
Egress classification and data loss prevention policy
API
Data loss prevention and exfiltration controls logical interface
Message/Event Schema
Content tag destination channel action verdict and case linkage
Data Store
Export classification detection decision and incident trail
Control
Data loss prevention and exfiltration controls enforcement assurance
Risk
Unapproved high-risk transfer or covert exfiltration path risk
Requirement
Sensitive information egress must be mediated independently from transport trust
Measure
Data loss prevention and exfiltration controls assurance completeness
Trust Boundary
Data loss prevention and exfiltration controls authority boundary
State
Conditionally authorized, Denied or additional proof required, Additional assurance required, Active authorization revoked