Zero Trust Engineering — Identity event correlation and access audit
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/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