# Standards Reference: CISA Zero Trust Maturity Model ## Primary Standards ### CISA Zero Trust Maturity Model v2.0 (April 2023) - **Source**: Cybersecurity and Infrastructure Security Agency - **Scope**: Federal agencies and organizations implementing zero trust - **Five Pillars**: Identity, Devices, Networks, Applications & Workloads, Data - **Four Maturity Stages**: Traditional, Initial, Advanced, Optimal - **Cross-Cutting**: Visibility & Analytics, Automation & Orchestration, Governance ### NIST SP 800-207: Zero Trust Architecture - **Published**: August 2020 - **Tenets**: Never trust, always verify; assume breach; least privilege access - **Deployment Models**: Device agent/gateway, enclave, resource portal - **Key Requirement**: Policy decision point (PDP) and policy enforcement point (PEP) ### Executive Order 14028: Improving the Nation's Cybersecurity - **Signed**: May 12, 2021 - **Mandate**: Federal agencies must adopt zero trust architecture - **Timeline**: Agencies required to develop zero trust implementation plans ### OMB Memorandum M-22-09: Federal Zero Trust Strategy - **Published**: January 2022 - **Requirements per pillar**: - Identity: Phishing-resistant MFA for all staff - Devices: EDR deployed across federal endpoints - Networks: DNS traffic encrypted, HTTP traffic encrypted - Applications: Application security testing in CI/CD - Data: Data categorization and automated classification ## Supporting Standards ### NSA Zero Trust Pillar Guidance Series (2024) - User Pillar (February 2024) - Device Pillar (March 2024) - Data Pillar (April 2024) - Application & Workload Pillar (April 2024) - Network & Environment Pillar (May 2024) - Visibility & Analytics Pillar (May 2024) - Automation & Orchestration Pillar (June 2024) ### DISA Zero Trust Reference Architecture - Department of Defense specific implementation - Aligns with NIST 800-207 and CISA ZTMM - Covers DoD-specific compliance requirements ### FedRAMP Zero Trust Requirements - Cloud service providers must support zero trust - Continuous monitoring requirements - Identity federation standards