Zero Trust Engineering — Identity assurance failure and recovery
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/02 About
Identity and access engineering reference for identity assurance failure and recovery, including policy, logical interfaces, recovery and assurance.
Purpose: Identity assurance failure and recovery. Domain: Identity and access. Family: resilience. Scenario trigger: Detect unavailable identity authority or verifier. Input assurance: Verifier health, cached session freshness and trust anchors. Evaluation: Assess authentication availability and residual risk. Governing policy: Identity control-plane outage and emergency-access policy. Resource-side obligation: Apply explicitly bounded degraded authorization or denial. Protected concern: Protected enterprise access operations. Logical interface: Identity service health emergency decision scope expiry and reconciliation. Evidence: Emergency access decision and identity recovery evidence. Failure: Identity service partition, issuer compromise or invalid key. Required recovery: Isolate trust domain and recover verified authentication service. Architectural invariant: Control-plane failure must not silently weaken required identity assurance 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
- Identity and access, Identity assurance failure and recovery
- Role
- Identity and access owner
- Business Actor
- Service continuity coordinator
- Activity
- Detect unavailable identity authority or verifier, Verify: Verifier health, cached session freshness and trust anchors, Assess: Assess authentication availability and residual risk, Execute: Apply explicitly bounded degraded authorization or denial, Exception: Identity service partition, issuer compromise or invalid key, Recover: Isolate trust domain and recover verified authentication service
- Application Component
- Verifier health, cached session freshness and trust anchors, Assess authentication availability and residual risk, Apply explicitly bounded degraded authorization or denial
- Application
- Protected enterprise access operations
- Policy
- Identity control-plane outage and emergency-access policy
- API
- Identity assurance failure and recovery logical interface
- Message/Event Schema
- Identity service health emergency decision scope expiry and reconciliation
- Data Store
- Emergency access decision and identity recovery evidence
- Control
- Identity assurance failure and recovery enforcement assurance
- Risk
- Identity service partition, issuer compromise or invalid key risk
- Requirement
- Control-plane failure must not silently weaken required identity assurance
- Measure
- Identity assurance failure and recovery assurance completeness
- Trust Boundary
- Identity assurance failure and recovery authority boundary
- State
- Protected operation sustained, Service unavailable or degraded, Verified normal operation, Bounded degraded operation, Fail-secure isolation, Verified restoration