Zero Trust Engineering — Non-person and workload identity lifecycle
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/02 About
Identity and access engineering reference for non-person and workload identity lifecycle, including policy, logical interfaces, recovery and assurance.
Purpose: Non-person and workload identity lifecycle. Domain: Identity and access. Family: lifecycle. Scenario trigger: Register machine principal with accountable owner. Input assurance: Workload provenance and deployment identity attestation. Evaluation: Validate ownership and workload provenance. Governing policy: Machine principal issuance and deprovisioning policy. Resource-side obligation: Create restricted and revocable workload identity. Protected concern: Workload service identity register. Logical interface: Machine workload identity registration attestation and lifecycle event. Evidence: Enrollment ownership issuance and deactivation trail. Failure: Orphaned workload identity or inconsistent ownership. Required recovery: Quarantine identity and require provenance reassessment. Architectural invariant: Every non-person identity requires ownership, scope and revocable lifetime 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
- Identity and access, Non-person and workload identity lifecycle
- Role
- Identity and access owner
- Business Actor
- Lifecycle or resource administrator
- Activity
- Register machine principal with accountable owner, Verify: Workload provenance and deployment identity attestation, Assess: Validate ownership and workload provenance, Execute: Create restricted and revocable workload identity, Exception: Orphaned workload identity or inconsistent ownership, Recover: Quarantine identity and require provenance reassessment
- Application Component
- Workload provenance and deployment identity attestation, Validate ownership and workload provenance, Create restricted and revocable workload identity
- Application
- Workload service identity register
- Policy
- Machine principal issuance and deprovisioning policy
- API
- Non-person and workload identity lifecycle logical interface
- Message/Event Schema
- Machine workload identity registration attestation and lifecycle event
- Data Store
- Enrollment ownership issuance and deactivation trail
- Control
- Non-person and workload identity lifecycle enforcement assurance
- Risk
- Orphaned workload identity or inconsistent ownership risk
- Requirement
- Every non-person identity requires ownership, scope and revocable lifetime
- Measure
- Non-person and workload identity lifecycle assurance completeness
- Trust Boundary
- Non-person and workload identity lifecycle authority boundary
- State
- Transition verified, Lifecycle transition rejected, Baseline state established, Change pending independent validation, Transition suspended, Lifecycle transition closed