Zero Trust Engineering — Workload-to-data access enforcement

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

Cross-domain integration engineering reference for workload-to-data access enforcement, including policy, logical interfaces, recovery and assurance.

Purpose: Workload-to-data access enforcement. Domain: Cross-domain integration. Family: decision. Scenario trigger: Request protected data from authenticated workload. Input assurance: Machine identity, operation, data sensitivity and delegation context. Evaluation: Evaluate workload purpose and information-level rights. Governing policy: Workload access to information and delegated identity policy. Resource-side obligation: Apply protected record/object access obligations on workload path. Protected concern: Sensitive data store or information product. Logical interface: Service identity object label operation delegated purpose and audit. Evidence: Workload principal data action grant and usage trace. Failure: Compromised workload attempts bulk extraction or unrelated access. Required recovery: Reduce rights and isolate data egress pending investigation. Architectural invariant: Workload identity alone cannot confer unrestricted data-plane 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
Cross-domain integration, Workload-to-data access enforcement
Role
Cross-domain integration owner
Business Actor
Access-requesting principal
Activity
Request protected data from authenticated workload, Verify: Machine identity, operation, data sensitivity and delegation context, Assess: Evaluate workload purpose and information-level rights, Execute: Apply protected record/object access obligations on workload path, Exception: Compromised workload attempts bulk extraction or unrelated access, Recover: Reduce rights and isolate data egress pending investigation, Collect additional authorization evidence
Application Component
Machine identity, operation, data sensitivity and delegation context, Evaluate workload purpose and information-level rights, Apply protected record/object access obligations on workload path
Application
Sensitive data store or information product
Policy
Workload access to information and delegated identity policy
API
Workload-to-data access enforcement logical interface
Message/Event Schema
Service identity object label operation delegated purpose and audit
Data Store
Workload principal data action grant and usage trace
Control
Workload-to-data access enforcement enforcement assurance
Risk
Compromised workload attempts bulk extraction or unrelated access risk
Requirement
Workload identity alone cannot confer unrestricted data-plane permission
Measure
Workload-to-data access enforcement assurance completeness
Trust Boundary
Workload-to-data access enforcement authority boundary
State
Conditionally authorized, Denied or additional proof required, Additional assurance required, Active authorization revoked