Zero Trust Engineering — Human approval and exception orchestration

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Automation and orchestration engineering reference for human approval and exception orchestration, including policy, logical interfaces, recovery and assurance.

Purpose: Human approval and exception orchestration. Domain: Automation and orchestration. Family: governance. Scenario trigger: Request exceptional access or security-control waiver. Input assurance: Request purpose, risk evidence and approver independence. Evaluation: Assess exception necessity, scope and sunset conditions. Governing policy: Time-limited exception, separation of duties and approval policy. Resource-side obligation: Issue scoped exception with automatic expiration and review. Protected concern: Enterprise exception management service. Logical interface: Requesting principal exception resource approver risk expiry and record. Evidence: Exception rationale owner approval expiry and usage evidence. Failure: Unbounded waiver or approver conflict of interest. Required recovery: Reject exception and invalidate unjustified active grants. Architectural invariant: Exceptions cannot silently become durable replacement policy 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