Zero Trust Engineering — Policy-as-code and version management

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

Automation and orchestration engineering reference for policy-as-code and version management, including policy, logical interfaces, recovery and assurance.

Purpose: Policy-as-code and version management. Domain: Automation and orchestration. Family: lifecycle. Scenario trigger: Commit machine-checkable security policy update. Input assurance: Versioned policy source, test fixtures and signed change record. Evaluation: Evaluate syntax, semantic conformance and policy test results. Governing policy: Policy repository signing and promotion policy. Resource-side obligation: Promote validated policy bundle with immutable revision. Protected concern: Distributed policy execution environments. Logical interface: Policy source revision compiled artifact signature tests and rollback. Evidence: Policy bundle hash validation and activation evidence. Failure: Unsigned policy change or non-deterministic interpretation. Required recovery: Reject bundle and restore last verified policy version. Architectural invariant: Published policy must be reproducible from approved source and tests 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
Automation and orchestration, Policy-as-code and version management
Role
Automation and orchestration owner
Business Actor
Lifecycle or resource administrator
Activity
Commit machine-checkable security policy update, Verify: Versioned policy source, test fixtures and signed change record, Assess: Evaluate syntax, semantic conformance and policy test results, Execute: Promote validated policy bundle with immutable revision, Exception: Unsigned policy change or non-deterministic interpretation, Recover: Reject bundle and restore last verified policy version
Application Component
Versioned policy source, test fixtures and signed change record, Evaluate syntax, semantic conformance and policy test results, Promote validated policy bundle with immutable revision
Application
Distributed policy execution environments
Policy
Policy repository signing and promotion policy
API
Policy-as-code and version management logical interface
Message/Event Schema
Policy source revision compiled artifact signature tests and rollback
Data Store
Policy bundle hash validation and activation evidence
Control
Policy-as-code and version management enforcement assurance
Risk
Unsigned policy change or non-deterministic interpretation risk
Requirement
Published policy must be reproducible from approved source and tests
Measure
Policy-as-code and version management assurance completeness
Trust Boundary
Policy-as-code and version management authority boundary
State
Transition verified, Lifecycle transition rejected, Baseline state established, Change pending independent validation, Transition suspended, Lifecycle transition closed
Zero Trust Engineering — Policy-as-code and version management · Architecture hub · Arq