Zero Trust Engineering — Enterprise information discovery and inventory

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

Data and information protection engineering reference for enterprise information discovery and inventory, including policy, logical interfaces, recovery and assurance.

Purpose: Enterprise information discovery and inventory. Domain: Data and information protection. Family: assurance. Scenario trigger: Discover information at new or existing storage boundary. Input assurance: Data source ownership, repository metadata and content-derived indicators. Evaluation: Identify canonical information assets and sensitive categories. Governing policy: Information inventory coverage, access and privacy policy. Resource-side obligation: Register governed information assets and unresolved findings. Protected concern: Enterprise information catalog. Logical interface: Asset identifier repository lineage owner sensitive markers and confidence. Evidence: Discovery source location lineage and inventory evidence. Failure: Hidden repository, unreadable content or missing owner. Required recovery: Escalate unknown information and restrict unclassified export. Architectural invariant: Unknown information sensitivity must not be assumed public 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
Data and information protection, Enterprise information discovery and inventory
Role
Data and information protection owner
Business Actor
Security telemetry or evidence producer
Activity
Discover information at new or existing storage boundary, Verify: Data source ownership, repository metadata and content-derived indicators, Assess: Identify canonical information assets and sensitive categories, Execute: Register governed information assets and unresolved findings, Exception: Hidden repository, unreadable content or missing owner, Recover: Escalate unknown information and restrict unclassified export, Verify and disposition finding
Application Component
Data source ownership, repository metadata and content-derived indicators, Identify canonical information assets and sensitive categories, Register governed information assets and unresolved findings, Authenticated observation source, Detection and evidence correlation
Application
Enterprise information catalog
Policy
Information inventory coverage, access and privacy policy
API
Enterprise information discovery and inventory logical interface
Message/Event Schema
Asset identifier repository lineage owner sensitive markers and confidence
Data Store
Discovery source location lineage and inventory evidence, Versioned technical finding
Control
Enterprise information discovery and inventory enforcement assurance
Risk
Hidden repository, unreadable content or missing owner risk
Requirement
Unknown information sensitivity must not be assumed public
Measure
Enterprise information discovery and inventory assurance completeness
Trust Boundary
Enterprise information discovery and inventory authority boundary
State
Control condition verified, Control gap or untrusted signal