Zero Trust Engineering — End-to-end Zero Trust assurance and evidence model

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
Assurance evidence collectionsecurity
Independent finding verificationsecurity
Finding-to-response processsecurity

/02 About

Cross-domain integration engineering reference for end-to-end zero trust assurance and evidence model, including policy, logical interfaces, recovery and assurance.

Purpose: End-to-end Zero Trust assurance and evidence model. Domain: Cross-domain integration. Family: assurance. Scenario trigger: Verify security control chain across identity to protected data. Input assurance: Policy decisions, device trust, workload context and resource enforcement. Evaluation: Correlate authoritative evidence to architecture invariants. Governing policy: End-to-end control conformance, evidence and retention policy. Resource-side obligation: Publish signed conformance result with missing coverage explicitly marked. Protected concern: Enterprise Zero Trust assurance and architecture review. Logical interface: Access trace subject device service data policy control evidence and test. Evidence: Control chain trace expected outcome observed result and reviewer evidence. Failure: Unprovable permit path or missing negative test evidence. Required recovery: Flag architecture nonconforming and require scoped remediation. Architectural invariant: Claims of Zero Trust effectiveness require verified end-to-end enforcement 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 · 33 relationships · validated on publish

/03 Contents

Capability
Cross-domain integration, End-to-end Zero Trust assurance and evidence model
Role
Cross-domain integration owner
Business Actor
Security telemetry or evidence producer
Activity
Verify security control chain across identity to protected data, Verify: Policy decisions, device trust, workload context and resource enforcement, Assess: Correlate authoritative evidence to architecture invariants, Execute: Publish signed conformance result with missing coverage explicitly marked, Exception: Unprovable permit path or missing negative test evidence, Recover: Flag architecture nonconforming and require scoped remediation, Verify and disposition finding
Application Component
Policy decisions, device trust, workload context and resource enforcement, Correlate authoritative evidence to architecture invariants, Publish signed conformance result with missing coverage explicitly marked, Authenticated observation source, Detection and evidence correlation
Application
Enterprise Zero Trust assurance and architecture review
Policy
End-to-end control conformance, evidence and retention policy
API
End-to-end Zero Trust assurance and evidence model logical interface
Message/Event Schema
Access trace subject device service data policy control evidence and test
Data Store
Control chain trace expected outcome observed result and reviewer evidence, Versioned technical finding
Control
End-to-end Zero Trust assurance and evidence model enforcement assurance
Risk
Unprovable permit path or missing negative test evidence risk
Requirement
Claims of Zero Trust effectiveness require verified end-to-end enforcement
Measure
End-to-end Zero Trust assurance and evidence model assurance completeness
Trust Boundary
End-to-end Zero Trust assurance and evidence model authority boundary
State
Control condition verified, Control gap or untrusted signal