Zero Trust Engineering — Key management and cryptographic custody

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
Baseline and proposed transitionsecurity
Pending transition assurancesecurity
Invalid transition suspensionsecurity

/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