Zero Trust Engineering — Non-person and workload identity lifecycle

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

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