Zero Trust Engineering — Data loss prevention and exfiltration controls
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/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