Zero Trust Engineering — Policy decision and administration architecture
securityv1/01 Views
/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