Zero Trust Engineering — Information access policy architecture

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
Step-up outcomesecurity
Challenge collectionsecurity
Fresh policy evaluationsecurity
Active-session revocationsecurity

/02 About

Data and information protection engineering reference for information access policy architecture, including policy, logical interfaces, recovery and assurance.

Purpose: Information access policy architecture. Domain: Data and information protection. Family: decision. Scenario trigger: Request a protected information operation. Input assurance: Subject identity, object labels, purpose and environmental context. Evaluation: Evaluate fine-grained information access policy. Governing policy: Information policy precedence, usage obligations and deny rules. Resource-side obligation: Permit controlled information use or deny specific action. Protected concern: Protected information resource service. Logical interface: Subject object classification operation purpose decision and obligations. Evidence: Information decision obligations and applied-policy evidence. Failure: Missing trusted attribute, conflict or context expiry. Required recovery: Deny unsafe operation and obtain authoritative policy context. Architectural invariant: A resource permit must apply to exact information, action and context 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 · 28 elements · 34 relationships · validated on publish

/03 Contents

Capability
Data and information protection, Information access policy architecture
Role
Data and information protection owner
Business Actor
Access-requesting principal
Activity
Request a protected information operation, Verify: Subject identity, object labels, purpose and environmental context, Assess: Evaluate fine-grained information access policy, Execute: Permit controlled information use or deny specific action, Exception: Missing trusted attribute, conflict or context expiry, Recover: Deny unsafe operation and obtain authoritative policy context, Collect additional authorization evidence
Application Component
Subject identity, object labels, purpose and environmental context, Evaluate fine-grained information access policy, Permit controlled information use or deny specific action
Application
Protected information resource service
Policy
Information policy precedence, usage obligations and deny rules
API
Information access policy architecture logical interface
Message/Event Schema
Subject object classification operation purpose decision and obligations
Data Store
Information decision obligations and applied-policy evidence
Control
Information access policy architecture enforcement assurance
Risk
Missing trusted attribute, conflict or context expiry risk
Requirement
A resource permit must apply to exact information, action and context
Measure
Information access policy architecture assurance completeness
Trust Boundary
Information access policy architecture authority boundary
State
Conditionally authorized, Denied or additional proof required, Additional assurance required, Active authorization revoked