In a continual improvement model, who maintains the ZT policies?
Governance: This refers to the establishment of a clear vision, strategy, and roadmap for ZTA, as well as the definition of roles, responsibilities, and authorities for ZTA stakeholders. Governance also involves the alignment of ZTA with the organization's mission, goals, and objectives, and the communication and collaboration among ZTA teams and other business units.
Compliance: This refers to the adherence to the relevant laws, regulations, standards, and policies that apply to the organization's ZTA. Compliance also involves the identification and mitigation of any legal or contractual risks or issues that may arise from ZTA implementation, such as data privacy, security, and sovereignty.
Risk management: This refers to the assessment and management of the risks associated with ZTA implementation, such as technical, operational, financial, or reputational risks. Risk management also involves the development and implementation of risk mitigation strategies, controls, and metrics, as well as the monitoring and reporting of risk status and performance.
Operations: This refers to the execution and maintenance of the ZTA processes, technologies, and services, as well as the integration and interoperability of ZTA with the existing IT infrastructure and systems. Operations also involve the optimization and improvement of ZTA efficiency and effectiveness, as well as the resolution of any operational issues or incidents.
Reference=
Zero Trust Architecture: Governance
Zero Trust Architecture: Acquisition and Adoption
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