Zero Trust Engineering — Information lineage and derived data policy

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

Data and information protection engineering reference for information lineage and derived data policy, including policy, logical interfaces, recovery and assurance.

Purpose: Information lineage and derived data policy. Domain: Data and information protection. Family: assurance. Scenario trigger: Create derived data product from protected information. Input assurance: Source object provenance, transformation graph and inherited obligations. Evaluation: Resolve effective policy on derived information and aggregates. Governing policy: Lineage retention, policy inheritance and declassification policy. Resource-side obligation: Propagate required labels and restrict unauthorized derivatives. Protected concern: Derived enterprise information products. Logical interface: Source IDs transformation graph inherited labels derivative provenance. Evidence: Source-to-derivative lineage tags and protection decision. Failure: Unknown source lineage or illicit classification downgrade. Required recovery: Withhold derived product and reconstruct provenance. Architectural invariant: Derived outputs may not evade applicable source-data obligations 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
Data and information protection, Information lineage and derived data policy
Role
Data and information protection owner
Business Actor
Security telemetry or evidence producer
Activity
Create derived data product from protected information, Verify: Source object provenance, transformation graph and inherited obligations, Assess: Resolve effective policy on derived information and aggregates, Execute: Propagate required labels and restrict unauthorized derivatives, Exception: Unknown source lineage or illicit classification downgrade, Recover: Withhold derived product and reconstruct provenance, Verify and disposition finding
Application Component
Source object provenance, transformation graph and inherited obligations, Resolve effective policy on derived information and aggregates, Propagate required labels and restrict unauthorized derivatives, Authenticated observation source, Detection and evidence correlation
Application
Derived enterprise information products
Policy
Lineage retention, policy inheritance and declassification policy
API
Information lineage and derived data policy logical interface
Message/Event Schema
Source IDs transformation graph inherited labels derivative provenance
Data Store
Source-to-derivative lineage tags and protection decision, Versioned technical finding
Control
Information lineage and derived data policy enforcement assurance
Risk
Unknown source lineage or illicit classification downgrade risk
Requirement
Derived outputs may not evade applicable source-data obligations
Measure
Information lineage and derived data policy assurance completeness
Trust Boundary
Information lineage and derived data policy authority boundary
State
Control condition verified, Control gap or untrusted signal