Zero Trust Engineering — Remediation and re-verification 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

Devices and endpoints engineering reference for remediation and re-verification lifecycle, including policy, logical interfaces, recovery and assurance.

Purpose: Remediation and re-verification lifecycle. Domain: Devices and endpoints. Family: lifecycle. Scenario trigger: Receive device compliance remediation task. Input assurance: Detected defect, approved fix and device owner context. Evaluation: Verify corrective action succeeded and no new policy breach. Governing policy: Endpoint remediation authorization and closure policy. Resource-side obligation: Apply isolated repair then restore compliant access. Protected concern: Endpoint compliance remediation system. Logical interface: Remediation task target state evidence postcondition and recheck. Evidence: Repair plan test outcome and restored posture. Failure: Failed remediation, incomplete patch or nonresponsive endpoint. Required recovery: Keep restricted access and escalate supervised repair. Architectural invariant: Restored access requires independent verification of remediated state 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
Devices and endpoints, Remediation and re-verification lifecycle
Role
Devices and endpoints owner
Business Actor
Lifecycle or resource administrator
Activity
Receive device compliance remediation task, Verify: Detected defect, approved fix and device owner context, Assess: Verify corrective action succeeded and no new policy breach, Execute: Apply isolated repair then restore compliant access, Exception: Failed remediation, incomplete patch or nonresponsive endpoint, Recover: Keep restricted access and escalate supervised repair
Application Component
Detected defect, approved fix and device owner context, Verify corrective action succeeded and no new policy breach, Apply isolated repair then restore compliant access
Application
Endpoint compliance remediation system
Policy
Endpoint remediation authorization and closure policy
API
Remediation and re-verification lifecycle logical interface
Message/Event Schema
Remediation task target state evidence postcondition and recheck
Data Store
Repair plan test outcome and restored posture
Control
Remediation and re-verification lifecycle enforcement assurance
Risk
Failed remediation, incomplete patch or nonresponsive endpoint risk
Requirement
Restored access requires independent verification of remediated state
Measure
Remediation and re-verification lifecycle assurance completeness
Trust Boundary
Remediation and re-verification lifecycle authority boundary
State
Transition verified, Lifecycle transition rejected, Baseline state established, Change pending independent validation, Transition suspended, Lifecycle transition closed