Zero Trust Engineering — Risk scoring and signal-confidence evaluation

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

Visibility and analytics engineering reference for risk scoring and signal-confidence evaluation, including policy, logical interfaces, recovery and assurance.

Purpose: Risk scoring and signal-confidence evaluation. Domain: Visibility and analytics. Family: decision. Scenario trigger: Combine contextual risk signals for authorization or response. Input assurance: Identity device network workload and data risk inputs. Evaluation: Calculate explainable bounded risk with signal uncertainty. Governing policy: Risk calculation threshold model and policy precedence. Resource-side obligation: Publish scored signal with explicit confidence and freshness. Protected concern: Contextual policy and security orchestration service. Logical interface: Risk factors source confidence model version bounds and timestamp. Evidence: Risk score factor lineage uncertainty and policy influence. Failure: Missing signals, adversarial manipulation or expired assessment. Required recovery: Mark assessment indeterminate and invoke conservative decision. Architectural invariant: Probabilistic risk scoring must not bypass explicit policy constraints 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
Visibility and analytics, Risk scoring and signal-confidence evaluation
Role
Visibility and analytics owner
Business Actor
Access-requesting principal
Activity
Combine contextual risk signals for authorization or response, Verify: Identity device network workload and data risk inputs, Assess: Calculate explainable bounded risk with signal uncertainty, Execute: Publish scored signal with explicit confidence and freshness, Exception: Missing signals, adversarial manipulation or expired assessment, Recover: Mark assessment indeterminate and invoke conservative decision, Collect additional authorization evidence
Application Component
Identity device network workload and data risk inputs, Calculate explainable bounded risk with signal uncertainty, Publish scored signal with explicit confidence and freshness
Application
Contextual policy and security orchestration service
Policy
Risk calculation threshold model and policy precedence
API
Risk scoring and signal-confidence evaluation logical interface
Message/Event Schema
Risk factors source confidence model version bounds and timestamp
Data Store
Risk score factor lineage uncertainty and policy influence
Control
Risk scoring and signal-confidence evaluation enforcement assurance
Risk
Missing signals, adversarial manipulation or expired assessment risk
Requirement
Probabilistic risk scoring must not bypass explicit policy constraints
Measure
Risk scoring and signal-confidence evaluation assurance completeness
Trust Boundary
Risk scoring and signal-confidence evaluation authority boundary
State
Conditionally authorized, Denied or additional proof required, Additional assurance required, Active authorization revoked