Zero Trust Engineering — Workload-to-data access enforcement
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/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