Zero Trust Engineering — Policy decision and administration architecture

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
Step-up outcomesecurity
Challenge collectionsecurity
Fresh policy evaluationsecurity
Active-session revocationsecurity

/02 About

Identity and access engineering reference for policy decision and administration architecture, including policy, logical interfaces, recovery and assurance.

Purpose: Policy decision and administration architecture. Domain: Identity and access. Family: decision. Scenario trigger: Submit fully scoped authorization request. Input assurance: Principal, resource, action and environment assertions. Evaluation: Compute deterministic policy decision and obligations. Governing policy: Approved policy bundle, precedence and consistency rules. Resource-side obligation: Administer bounded permit, deny, step-up or revocation. Protected concern: Resource access enforcement point. Logical interface: Authorization request decision obligation policy revision and transaction identifier. Evidence: Decision correlation policy hash and administration audit. Failure: Conflicting policy versions or decision administration failure. Required recovery: Withhold authorization and reconcile policy activation. Architectural invariant: A permit without an enforceable obligation contract is not usable authorization 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 · 28 elements · 34 relationships · validated on publish

/03 Contents

Capability
Identity and access, Policy decision and administration architecture
Role
Identity and access owner
Business Actor
Access-requesting principal
Activity
Submit fully scoped authorization request, Verify: Principal, resource, action and environment assertions, Assess: Compute deterministic policy decision and obligations, Execute: Administer bounded permit, deny, step-up or revocation, Exception: Conflicting policy versions or decision administration failure, Recover: Withhold authorization and reconcile policy activation, Collect additional authorization evidence
Application Component
Principal, resource, action and environment assertions, Compute deterministic policy decision and obligations, Administer bounded permit, deny, step-up or revocation
Application
Resource access enforcement point
Policy
Approved policy bundle, precedence and consistency rules
API
Policy decision and administration architecture logical interface
Message/Event Schema
Authorization request decision obligation policy revision and transaction identifier
Data Store
Decision correlation policy hash and administration audit
Control
Policy decision and administration architecture enforcement assurance
Risk
Conflicting policy versions or decision administration failure risk
Requirement
A permit without an enforceable obligation contract is not usable authorization
Measure
Policy decision and administration architecture assurance completeness
Trust Boundary
Policy decision and administration architecture authority boundary
State
Conditionally authorized, Denied or additional proof required, Additional assurance required, Active authorization revoked