Zero Trust Engineering — Identity event correlation and access audit

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

Identity and access engineering reference for identity event correlation and access audit, including policy, logical interfaces, recovery and assurance.

Purpose: Identity event correlation and access audit. Domain: Identity and access. Family: assurance. Scenario trigger: Ingest identity issuance, sign-in and privilege events. Input assurance: Immutable subject keys, correlation IDs and event timestamps. Evaluation: Correlate security-relevant identity lifecycle events. Governing policy: Identity audit retention, integrity and privacy policy. Resource-side obligation: Publish actionable identity anomalies and decision evidence. Protected concern: Enterprise identity assurance system. Logical interface: Identity lifecycle event canonical subject correlation and tamper proof. Evidence: Correlated identity event graph and audit trail. Failure: Missing correlation or forged identity audit event. Required recovery: Quarantine untrusted events and reconstruct authoritative lineage. Architectural invariant: Identity decisions and credential lifecycle events require traceable integrity 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 event correlation and access audit
Role
Identity and access owner
Business Actor
Security telemetry or evidence producer
Activity
Ingest identity issuance, sign-in and privilege events, Verify: Immutable subject keys, correlation IDs and event timestamps, Assess: Correlate security-relevant identity lifecycle events, Execute: Publish actionable identity anomalies and decision evidence, Exception: Missing correlation or forged identity audit event, Recover: Quarantine untrusted events and reconstruct authoritative lineage, Verify and disposition finding
Application Component
Immutable subject keys, correlation IDs and event timestamps, Correlate security-relevant identity lifecycle events, Publish actionable identity anomalies and decision evidence, Authenticated observation source, Detection and evidence correlation
Application
Enterprise identity assurance system
Policy
Identity audit retention, integrity and privacy policy
API
Identity event correlation and access audit logical interface
Message/Event Schema
Identity lifecycle event canonical subject correlation and tamper proof
Data Store
Correlated identity event graph and audit trail, Versioned technical finding
Control
Identity event correlation and access audit enforcement assurance
Risk
Missing correlation or forged identity audit event risk
Requirement
Identity decisions and credential lifecycle events require traceable integrity
Measure
Identity event correlation and access audit assurance completeness
Trust Boundary
Identity event correlation and access audit authority boundary
State
Control condition verified, Control gap or untrusted signal