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