Zero Trust Engineering — Information lineage and derived data policy
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/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