Files

4.9 KiB

Standards and Frameworks Reference

NIST SP 800-207: Zero Trust Architecture

Core Tenets Applicable to ZTNA

  1. All data sources and computing services are considered resources - Every application behind ZPA is treated as a discrete resource requiring explicit access grants
  2. All communication is secured regardless of network location - ZPA encrypts all tunnels end-to-end regardless of whether users are on-premises or remote
  3. 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
  4. Access to resources is determined by dynamic policy - ZPA policies incorporate identity, device posture, location, and behavioral signals
  5. 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
  6. 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