CSA CCZT flashcards
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- Policy Engine
- The component in a Zero Trust Architecture that evaluates access requests against policy and trust signals and produces a decision (grant, deny, or revoke).
- Policy Administrator
- Component that establishes or terminates the connection between subject and resource based on the Policy Engine's decision; together with the PE it forms the PDP.
- Policy Enforcement Point
- The component that actually enables, monitors, and terminates connections between a subject and a resource, enforcing the PDP's decision.
- Trust algorithm
- The method a Policy Engine uses to compute an access decision, either criteria-based (matching rules) or score-based (weighted trust signals).
- NIST SP 800-207
- The foundational NIST publication defining Zero Trust Architecture principles, the PE/PA/PEP model, trust algorithms, and deployment variants.
- Enhanced identity governance
- A NIST ZT deployment variant where identity and access management, plus strong authentication, are the primary policy enforcement mechanisms.
- Micro-segmentation
- A ZT deployment variant that divides the network into fine-grained zones, each with its own policy, limiting east-west movement.
- Single Packet Authorization
- A pre-authentication technique where a client sends one cryptographically signed packet; the gateway drops all other traffic until it verifies that packet.
- SDP controller
- The control-plane component of a Software Defined Perimeter that authenticates clients and devices and authorizes connections to gateways.
- SDP gateway
- The data-plane component of a Software Defined Perimeter that proxies authorized traffic to protected resources and hides their addresses.
- Dark network
- A network state in which protected resources are non-discoverable and do not respond to unauthenticated probes, achieved via SPA and gateways.
- ZTNA
- Zero Trust Network Access: a product category that grants per-application access based on identity and context rather than broad network-level access.
- Protect surface
- The set of data, applications, assets, and services (DAAS) that a Zero Trust strategy must protect, ranked by business criticality.
- CISA ZTMM tiers
- CISA's four maturity levels - Traditional, Initial, Advanced, Optimal - used to assess and communicate Zero Trust progress across pillars.
- CISA ZTMM pillars
- Identity, Devices, Networks, Applications/Workloads, Data, plus cross-cutting Visibility/Analytics, Automation/Orchestration, and Governance.
- Assume breach
- A Zero Trust tenet: design controls as if adversaries are already inside the environment, minimizing blast radius and maximizing detection.
- Verify explicitly
- A Zero Trust tenet requiring every access request to be authenticated and authorized using all available identity, device, and contextual signals.
- Least privilege
- Granting subjects only the minimum access needed for a task, for the shortest time necessary, and revoking it when no longer needed.
- Implicit trust
- Trust granted solely because a request originates from inside a network perimeter; Zero Trust eliminates this assumption.
- Just-in-time access
- Granting elevated or sensitive access only for a limited window upon request and approval, then automatically revoking it.
- Device posture
- The assessed security state of an endpoint - patch level, encryption, EDR presence - used as a condition in access decisions.
- Continuous verification
- Re-evaluating trust signals throughout a session, not just at login, so access can be revoked when conditions degrade.
- Phishing-resistant MFA
- Authenticators such as FIDO2 security keys or passkeys that bind authentication to the origin and resist credential phishing.
- East-west traffic
- Traffic between workloads inside the data center; Zero Trust requires it to be authenticated and authorized, not implicitly trusted.
- Identity as perimeter
- The concept that access control centers on verified identity rather than network location, replacing the traditional network boundary.
- Business process mapping
- Linking Zero Trust controls to specific business workflows and their DAAS so security investment maps to business outcomes.
- Phased ZT roadmap
- A staged plan: inventory DAAS, deploy identity and MFA quick wins, then segmentation and SDP, then continuous monitoring and automation.
- PEP reuse
- A planning practice of leveraging existing enforcement points such as VPNs, proxies, and API gateways instead of replacing them wholesale.
- DAAS inventory
- A catalogue of data, applications, assets, and services with owners and sensitivity ratings; the prerequisite for Zero Trust planning.
- NIST SP 800-207A
- NIST guidance extending Zero Trust to cloud-native and multi-cloud environments, emphasizing micro-segmentation and service-to-service trust.
- NIST CSF
- A framework of Identify, Protect, Detect, Respond, Recover functions used alongside ZT guidance for program governance.
- PDP
- Policy Decision Point: the logical combination of the Policy Engine and Policy Administrator that decides and orchestrates access in a ZT architecture.