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Standards and Frameworks Reference
NIST SP 800-207: Zero Trust Architecture
Core Tenets Applicable to ZTNA
- All data sources and computing services are considered resources - Every application behind ZPA is treated as a discrete resource requiring explicit access grants
- All communication is secured regardless of network location - ZPA encrypts all tunnels end-to-end regardless of whether users are on-premises or remote
- Access to individual enterprise resources is granted on a per-session basis - ZPA evaluates policy for each connection request rather than granting persistent network access
- Access to resources is determined by dynamic policy - ZPA policies incorporate identity, device posture, location, and behavioral signals
- The enterprise monitors and measures the integrity and security posture of all owned and associated assets - Device posture checks validate endpoint compliance before granting access
- All resource authentication and authorization are dynamic and strictly enforced before access is allowed - ZPA requires authentication through IdP and authorization through policy engine for every session
NIST ZTA Deployment Models
- Enhanced Identity Governance: ZPA implements this model by using identity as the primary decision factor combined with device trust signals
- Micro-Segmentation: ZPA application segments function as software-defined microsegments at the application layer
- Software Defined Perimeters: ZPA directly implements the SDP model with its broker-based architecture
NIST SP 800-207A: Zero Trust Architecture Model for Cloud-Native Applications
- Extends zero trust principles to multi-cloud environments
- ZPA App Connectors can be deployed across AWS, Azure, GCP, and on-premises
- Supports workload-to-workload zero trust with ZPA for workloads
CISA Zero Trust Maturity Model v2.0
Network Pillar
| Maturity Level | Capability | ZPA Implementation |
|---|---|---|
| Traditional | Macro-segmentation with static rules | Legacy VPN replaced by ZPA |
| Initial | Define network architecture with isolation | App Connectors isolate segments |
| Advanced | Micro-perimeters with identity-based access | Per-app segments with IdP integration |
| Optimal | Dynamic microsegmentation with continuous verification | Real-time posture + behavioral analytics |
Identity Pillar
| Maturity Level | Capability | ZPA Implementation |
|---|---|---|
| Traditional | Password-based, agency-managed | Basic IdP integration |
| Initial | MFA for privileged users, federated identity | SAML/OIDC with IdP, SCIM provisioning |
| Advanced | MFA for all users, phishing-resistant | Conditional access with posture checks |
| Optimal | Continuous validation, risk-based authentication | ZPA + CrowdStrike/UEBA integration |
Devices Pillar
| Maturity Level | Capability | ZPA Implementation |
|---|---|---|
| Traditional | Limited device visibility | Manual device inventory |
| Initial | Compliance enforcement for some devices | Basic posture profiles |
| Advanced | Real-time device analytics | CrowdStrike ZTA score integration |
| Optimal | Continuous diagnostics and mitigation | EDR-driven dynamic access decisions |
CSA Software-Defined Perimeter Specification v2.0
SDP Architecture Mapping to ZPA
| SDP Component | ZPA Equivalent |
|---|---|
| SDP Controller | ZPA Service Edge + Policy Engine |
| Initiating Host (IH) | Client Connector |
| Accepting Host (AH) | App Connector |
| SDP Gateway | ZPA Service Edge |
SDP Deployment Models
- Client-to-Gateway: Standard ZPA deployment (user to application via Service Edge)
- Client-to-Server: ZPA Browser Access (direct browser connection through Service Edge)
- Server-to-Server: ZPA Workload-to-Workload (App Connector to App Connector)
- Client-to-Server-to-Client: Not directly supported in ZPA
DoD Zero Trust Reference Architecture v2.0
Pillar Alignment
- ZPA maps to the Network & Environment pillar through application-layer microsegmentation
- ZPA maps to the User pillar through IdP integration and continuous authentication
- ZPA maps to the Device pillar through endpoint posture assessment
- ZPA maps to the Application & Workload pillar through per-application access control
- Visibility & Analytics pillar addressed through ZPA log streaming and analytics dashboards
Compliance Mapping
| Regulation | Requirement | ZPA Capability |
|---|---|---|
| NIST 800-53 AC-4 | Information flow enforcement | Application segment policies |
| NIST 800-53 AC-17 | Remote access | ZTNA replaces VPN |
| PCI DSS 4.0 Req 1 | Network security controls | Microsegmentation per cardholder segment |
| HIPAA 164.312(e) | Transmission security | End-to-end encrypted tunnels |
| SOX Section 404 | Access controls over financial systems | Auditable per-session access logs |
| FedRAMP | Continuous monitoring | ZPA FedRAMP Moderate authorized |