Zero Trust Engineering — Key management and cryptographic custody
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/02 About
Data and information protection engineering reference for key management and cryptographic custody, including policy, logical interfaces, recovery and assurance.
Purpose: Key management and cryptographic custody. Domain: Data and information protection. Family: lifecycle. Scenario trigger: Generate, access, rotate or retire information encryption key. Input assurance: Key owner, custody domain and authenticated usage intent. Evaluation: Validate key lifecycle transition and purpose constraints. Governing policy: Cryptographic custody, segregation and destruction policy. Resource-side obligation: Issue or revoke narrowly scoped key authorization. Protected concern: Enterprise key custody boundary. Logical interface: Key identity purpose custody attestation lifetime and destruction. Evidence: Key generation rotation access and destruction audit. Failure: Custody compromise, revoked key or unapproved export. Required recovery: Suspend key use and execute controlled rekey procedure. Architectural invariant: Key custody and data authorization are independent enforceable responsibilities 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 · 34 relationships · validated on publish
/03 Contents
- Capability
- Data and information protection, Key management and cryptographic custody
- Role
- Data and information protection owner
- Business Actor
- Lifecycle or resource administrator
- Activity
- Generate, access, rotate or retire information encryption key, Verify: Key owner, custody domain and authenticated usage intent, Assess: Validate key lifecycle transition and purpose constraints, Execute: Issue or revoke narrowly scoped key authorization, Exception: Custody compromise, revoked key or unapproved export, Recover: Suspend key use and execute controlled rekey procedure
- Application Component
- Key owner, custody domain and authenticated usage intent, Validate key lifecycle transition and purpose constraints, Issue or revoke narrowly scoped key authorization
- Application
- Enterprise key custody boundary
- Policy
- Cryptographic custody, segregation and destruction policy
- API
- Key management and cryptographic custody logical interface
- Message/Event Schema
- Key identity purpose custody attestation lifetime and destruction
- Data Store
- Key generation rotation access and destruction audit
- Control
- Key management and cryptographic custody enforcement assurance
- Risk
- Custody compromise, revoked key or unapproved export risk
- Requirement
- Key custody and data authorization are independent enforceable responsibilities
- Measure
- Key management and cryptographic custody assurance completeness
- Trust Boundary
- Key management and cryptographic custody authority boundary
- State
- Transition verified, Lifecycle transition rejected, Baseline state established, Change pending independent validation, Transition suspended, Lifecycle transition closed