Zero Trust Engineering — Subject-attribute provenance and trust

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

Identity and access engineering reference for subject-attribute provenance and trust, including policy, logical interfaces, recovery and assurance.

Purpose: Subject-attribute provenance and trust. Domain: Identity and access. Family: assurance. Scenario trigger: Collect subject authorization attributes. Input assurance: Authoritative claim issuer, update time and integrity evidence. Evaluation: Assess attribute authenticity, conflict and freshness. Governing policy: Subject attribute trust and precedence policy. Resource-side obligation: Publish validated attributes to decision authority. Protected concern: Subject authorization context. Logical interface: Attribute claim issuer timestamp provenance confidence and binding. Evidence: Attribute provenance conflict and acceptance evidence. Failure: Conflicting claims or unverifiable subject attribute. Required recovery: Discard unsupported attribute and request authoritative refresh. Architectural invariant: Unverified attributes must not determine access decisions 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
Identity and access, Subject-attribute provenance and trust
Role
Identity and access owner
Business Actor
Security telemetry or evidence producer
Activity
Collect subject authorization attributes, Verify: Authoritative claim issuer, update time and integrity evidence, Assess: Assess attribute authenticity, conflict and freshness, Execute: Publish validated attributes to decision authority, Exception: Conflicting claims or unverifiable subject attribute, Recover: Discard unsupported attribute and request authoritative refresh, Verify and disposition finding
Application Component
Authoritative claim issuer, update time and integrity evidence, Assess attribute authenticity, conflict and freshness, Publish validated attributes to decision authority, Authenticated observation source, Detection and evidence correlation
Application
Subject authorization context
Policy
Subject attribute trust and precedence policy
API
Subject-attribute provenance and trust logical interface
Message/Event Schema
Attribute claim issuer timestamp provenance confidence and binding
Data Store
Attribute provenance conflict and acceptance evidence, Versioned technical finding
Control
Subject-attribute provenance and trust enforcement assurance
Risk
Conflicting claims or unverifiable subject attribute risk
Requirement
Unverified attributes must not determine access decisions
Measure
Subject-attribute provenance and trust assurance completeness
Trust Boundary
Subject-attribute provenance and trust authority boundary
State
Control condition verified, Control gap or untrusted signal