Zero Trust Engineering — Role, attribute and relationship-based authorization
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/02 About
Identity and access engineering reference for role, attribute and relationship-based authorization, including policy, logical interfaces, recovery and assurance.
Purpose: Role, attribute and relationship-based authorization. Domain: Identity and access. Family: decision. Scenario trigger: Request access with role, attribute and relationship evidence. Input assurance: Role membership, resource tags, relationships and environment. Evaluation: Evaluate fine-grained policy combining supported models. Governing policy: Least privilege, policy precedence and deny overrides. Resource-side obligation: Enforce scoped action and object authorization. Protected concern: Protected business resource. Logical interface: Subject action object relationship claims policy response and conditions. Evidence: Authorization attributes policy version and obligations. Failure: Ambiguous policy conflict or attribute spoofing. Required recovery: Deny unsafe action and request policy reconciliation. Architectural invariant: Authorization applies to subject-action-object-context and must not inherit broad implicit permission 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, Role, attribute and relationship-based authorization
- Role
- Identity and access owner
- Business Actor
- Access-requesting principal
- Activity
- Request access with role, attribute and relationship evidence, Verify: Role membership, resource tags, relationships and environment, Assess: Evaluate fine-grained policy combining supported models, Execute: Enforce scoped action and object authorization, Exception: Ambiguous policy conflict or attribute spoofing, Recover: Deny unsafe action and request policy reconciliation, Collect additional authorization evidence
- Application Component
- Role membership, resource tags, relationships and environment, Evaluate fine-grained policy combining supported models, Enforce scoped action and object authorization
- Application
- Protected business resource
- Policy
- Least privilege, policy precedence and deny overrides
- API
- Role, attribute and relationship-based authorization logical interface
- Message/Event Schema
- Subject action object relationship claims policy response and conditions
- Data Store
- Authorization attributes policy version and obligations
- Control
- Role, attribute and relationship-based authorization enforcement assurance
- Risk
- Ambiguous policy conflict or attribute spoofing risk
- Requirement
- Authorization applies to subject-action-object-context and must not inherit broad implicit permission
- Measure
- Role, attribute and relationship-based authorization assurance completeness
- Trust Boundary
- Role, attribute and relationship-based authorization authority boundary
- State
- Conditionally authorized, Denied or additional proof required, Additional assurance required, Active authorization revoked