Zero Trust Engineering — Identity and entity behavior analytics

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

Visibility and analytics engineering reference for identity and entity behavior analytics, including policy, logical interfaces, recovery and assurance.

Purpose: Identity and entity behavior analytics. Domain: Visibility and analytics. Family: assurance. Scenario trigger: Evaluate unusual behavior by a human or machine identity. Input assurance: Authenticated identity activity, session history and population baselines. Evaluation: Estimate anomalous behavior with explained confidence. Governing policy: Behavior analytic model governance and response policy. Resource-side obligation: Publish bounded identity risk signal for independent policy evaluation. Protected concern: Identity and entity security analytics. Logical interface: Entity identifier feature windows model version score and confidence. Evidence: Risk feature lineage score confidence and analyst disposition. Failure: Model drift, poisoned baseline or spurious anomaly. Required recovery: Lower confidence and require supervised analysis. Architectural invariant: Probabilistic risk scores are inputs, not self-executing access grants 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
Visibility and analytics, Identity and entity behavior analytics
Role
Visibility and analytics owner
Business Actor
Security telemetry or evidence producer
Activity
Evaluate unusual behavior by a human or machine identity, Verify: Authenticated identity activity, session history and population baselines, Assess: Estimate anomalous behavior with explained confidence, Execute: Publish bounded identity risk signal for independent policy evaluation, Exception: Model drift, poisoned baseline or spurious anomaly, Recover: Lower confidence and require supervised analysis, Verify and disposition finding
Application Component
Authenticated identity activity, session history and population baselines, Estimate anomalous behavior with explained confidence, Publish bounded identity risk signal for independent policy evaluation, Authenticated observation source, Detection and evidence correlation
Application
Identity and entity security analytics
Policy
Behavior analytic model governance and response policy
API
Identity and entity behavior analytics logical interface
Message/Event Schema
Entity identifier feature windows model version score and confidence
Data Store
Risk feature lineage score confidence and analyst disposition, Versioned technical finding
Control
Identity and entity behavior analytics enforcement assurance
Risk
Model drift, poisoned baseline or spurious anomaly risk
Requirement
Probabilistic risk scores are inputs, not self-executing access grants
Measure
Identity and entity behavior analytics assurance completeness
Trust Boundary
Identity and entity behavior analytics authority boundary
State
Control condition verified, Control gap or untrusted signal