Zero Trust Engineering — Human identity proofing and enrollment

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
Baseline and proposed transitionsecurity
Pending transition assurancesecurity
Invalid transition suspensionsecurity

/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