Zero Trust Engineering — Human identity proofing and enrollment
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/02 About
Identity and access engineering reference for human identity proofing and enrollment, including policy, logical interfaces, recovery and assurance.
Purpose: Human identity proofing and enrollment. Domain: Identity and access. Family: lifecycle. Scenario trigger: Receive verified enrollment request. Input assurance: Evidence of identity and enrollment assurance. Evaluation: Assess uniqueness, proofing strength and fraud risk. Governing policy: Identity proofing evidence and approval policy. Resource-side obligation: Issue bounded identity enrollment status. Protected concern: Enterprise identity enrollment service. Logical interface: Evidence verification result proofing level identity-link reference and expiry. Evidence: Proofing decision and identity linkage record. Failure: Duplicate identity, forged document or insufficient evidence. Required recovery: Suspend enrollment and route independent review. Architectural invariant: Enrollment cannot confer privileges before sufficient identity proof 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
/03 Contents
- Capability
- Identity and access, Human identity proofing and enrollment
- Role
- Identity and access owner
- Business Actor
- Lifecycle or resource administrator
- Activity
- Receive verified enrollment request, Verify: Evidence of identity and enrollment assurance, Assess: Assess uniqueness, proofing strength and fraud risk, Execute: Issue bounded identity enrollment status, Exception: Duplicate identity, forged document or insufficient evidence, Recover: Suspend enrollment and route independent review
- Application Component
- Evidence of identity and enrollment assurance, Assess uniqueness, proofing strength and fraud risk, Issue bounded identity enrollment status
- Application
- Enterprise identity enrollment service
- Policy
- Identity proofing evidence and approval policy
- API
- Human identity proofing and enrollment logical interface
- Message/Event Schema
- Evidence verification result proofing level identity-link reference and expiry
- Data Store
- Proofing decision and identity linkage record
- Control
- Human identity proofing and enrollment enforcement assurance
- Risk
- Duplicate identity, forged document or insufficient evidence risk
- Requirement
- Enrollment cannot confer privileges before sufficient identity proof
- Measure
- Human identity proofing and enrollment assurance completeness
- Trust Boundary
- Human identity proofing and enrollment authority boundary
- State
- Transition verified, Lifecycle transition rejected, Baseline state established, Change pending independent validation, Transition suspended, Lifecycle transition closed