Zero Trust Engineering — Security evidence integrity and retention

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
Assurance evidence collectionsecurity
Independent finding verificationsecurity
Finding-to-response processsecurity

/02 About

Visibility and analytics engineering reference for security evidence integrity and retention, including policy, logical interfaces, recovery and assurance.

Purpose: Security evidence integrity and retention. Domain: Visibility and analytics. Family: assurance. Scenario trigger: Write security control or investigation evidence. Input assurance: Signed event origin, canonical timestamp and retention obligations. Evaluation: Verify immutability controls, ingestion completeness and retention. Governing policy: Security evidence integrity and access preservation policy. Resource-side obligation: Store tamper-evident evidence with authorized retention. Protected concern: Enterprise security evidence repository. Logical interface: Evidence ID issuer integrity proof clock retention and lineage. Evidence: Event integrity hash chain source and retention receipt. Failure: Missing events, altered chain or unauthorized evidence deletion. Required recovery: Seal suspect segment and restore independently verified chain. Architectural invariant: Security evidence must be verifiable without relying on untrusted producer claims 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 · 33 relationships · validated on publish

/03 Contents

Capability
Visibility and analytics, Security evidence integrity and retention
Role
Visibility and analytics owner
Business Actor
Security telemetry or evidence producer
Activity
Write security control or investigation evidence, Verify: Signed event origin, canonical timestamp and retention obligations, Assess: Verify immutability controls, ingestion completeness and retention, Execute: Store tamper-evident evidence with authorized retention, Exception: Missing events, altered chain or unauthorized evidence deletion, Recover: Seal suspect segment and restore independently verified chain, Verify and disposition finding
Application Component
Signed event origin, canonical timestamp and retention obligations, Verify immutability controls, ingestion completeness and retention, Store tamper-evident evidence with authorized retention, Authenticated observation source, Detection and evidence correlation
Application
Enterprise security evidence repository
Policy
Security evidence integrity and access preservation policy
API
Security evidence integrity and retention logical interface
Message/Event Schema
Evidence ID issuer integrity proof clock retention and lineage
Data Store
Event integrity hash chain source and retention receipt, Versioned technical finding
Control
Security evidence integrity and retention enforcement assurance
Risk
Missing events, altered chain or unauthorized evidence deletion risk
Requirement
Security evidence must be verifiable without relying on untrusted producer claims
Measure
Security evidence integrity and retention assurance completeness
Trust Boundary
Security evidence integrity and retention authority boundary
State
Control condition verified, Control gap or untrusted signal