Zero Trust Security

  1. Governance, Risk, and Compliance
    1. Zero Trust Governance Framework
      1. Governance Structure
        1. Steering Committee
          1. Working Groups
            1. Roles and Responsibilities
            2. Policy Management
              1. Policy Development Process
                1. Policy Approval Workflow
                  1. Policy Distribution
                    1. Policy Enforcement
                    2. Risk Management Integration
                      1. Risk Assessment Framework
                        1. Risk Monitoring
                          1. Risk Mitigation Strategies
                        2. Policy Engine and Enforcement
                          1. Centralized Policy Management
                            1. Policy Definition Languages
                              1. Policy Repository
                                1. Policy Versioning
                                  1. Policy Distribution Mechanisms
                                  2. Policy Enforcement Architecture
                                    1. Policy Decision Points
                                      1. Policy Enforcement Points
                                        1. Policy Information Points
                                          1. Policy Administration Points
                                          2. Dynamic Policy Enforcement
                                            1. Real-Time Decision Making
                                              1. Context-Aware Policies
                                                1. Adaptive Controls
                                                  1. Exception Handling
                                                2. Continuous Monitoring and Verification
                                                  1. Monitoring Strategy
                                                    1. Monitoring Objectives
                                                      1. Monitoring Scope
                                                        1. Monitoring Frequency
                                                          1. Monitoring Tools
                                                          2. Audit and Compliance
                                                            1. Audit Trail Management
                                                              1. Log Integrity
                                                                1. Compliance Automation
                                                                  1. Exception Management
                                                                  2. Verification Processes
                                                                    1. Access Verification
                                                                      1. Control Effectiveness
                                                                        1. Policy Compliance
                                                                          1. Security Posture Assessment
                                                                        2. Regulatory Compliance Mapping
                                                                          1. NIST Cybersecurity Framework
                                                                            1. Framework Core Mapping
                                                                              1. Implementation Tiers
                                                                                1. Profile Development
                                                                                2. NIST Special Publication 800-207
                                                                                  1. Zero Trust Architecture Principles
                                                                                    1. Implementation Guidance
                                                                                      1. Deployment Models
                                                                                      2. ISO/IEC 27001
                                                                                        1. Information Security Management System
                                                                                          1. Control Objectives
                                                                                            1. Risk Management Process
                                                                                            2. General Data Protection Regulation
                                                                                              1. Data Protection Principles
                                                                                                1. Privacy by Design
                                                                                                  1. Data Subject Rights
                                                                                                    1. Breach Notification
                                                                                                    2. Payment Card Industry DSS
                                                                                                      1. Cardholder Data Protection
                                                                                                        1. Network Security Requirements
                                                                                                          1. Access Control Measures
                                                                                                          2. HIPAA Security Rule
                                                                                                            1. Administrative Safeguards
                                                                                                              1. Physical Safeguards
                                                                                                                1. Technical Safeguards
                                                                                                                2. SOX Compliance
                                                                                                                  1. Internal Controls
                                                                                                                    1. Financial Reporting
                                                                                                                      1. Audit Requirements
                                                                                                                    2. Metrics and Key Performance Indicators
                                                                                                                      1. Security Metrics
                                                                                                                        1. Incident Reduction
                                                                                                                          1. Mean Time to Detection
                                                                                                                            1. Mean Time to Response
                                                                                                                              1. False Positive Rates
                                                                                                                              2. Operational Metrics
                                                                                                                                1. System Availability
                                                                                                                                  1. User Experience Metrics
                                                                                                                                    1. Performance Metrics
                                                                                                                                    2. Compliance Metrics
                                                                                                                                      1. Audit Findings
                                                                                                                                        1. Policy Violations
                                                                                                                                          1. Remediation Time
                                                                                                                                          2. Business Metrics
                                                                                                                                            1. Cost Reduction
                                                                                                                                              1. Risk Reduction
                                                                                                                                                1. Productivity Impact

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                                                                                                                                            4. Implementing Zero Trust Strategy

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                                                                                                                                            6. Advanced Zero Trust Concepts