3. Logical Architecture Process ()
3. Logical Architecture Process
Logical Access Management (LAM) maps the contextual entities (Actors & Business Roles) that were identified in the Business Governance Model onto Conceptual entities: Principals issued with Credentials and Authorisations that will eventually translate into the creation and provisioning of Accounts. This requires security services such as identification, enrolment, provisioning, authentication and authorisation. The model also examines how these entities interact in trust relationships across security domain boundaries as modelled in the previous section.
Logical Security Architecture Information Assets & Asset Management
Logical Security Architecture Risk Management Policies
Logical Security Architecture Process Maps & Services
Logical Security Architecture Trust Relationships
Logical Security Architecture Domain Maps
Logical Security Architecture Calendars & Timetables
Information Assets & Asset Management Release Management
Information Assets & Asset Management Knowledge Management
Information Assets & Asset Management Review Business Information Architecture
Information Assets & Asset Management Information Model
Information Assets & Asset Management Information Asset Inventory
Risk Management Policies Define Security Policies
Risk Management Policies Risk Modelling
Risk Management Policies Policy Development & Compliance Management
Risk Management Policies Domain Policies & Assurance Criteria
Risk Management Policies Risk Models
Process Maps & Services Supply Chain Management
Process Maps & Services Define Security Services
Process Maps & Services Information Flows
Process Maps & Services Application Functions & Service Catalogue
Trust Relationships Define Entity Schema & Privilege Profiles
Trust Relationships Identity & Access Management
Trust Relationships Entity Schema & Privilege Profiles
Trust Relationships Trust Models
Domain Maps Capacity Planning
Domain Maps Availability Management
Domain Maps Define Security Domains & Associations
Domain Maps Domain Definitions & Interactions
Calendars & Timetables Define Security Processing Cycle
Calendars & Timetables KPI & SLA Reporting
Calendars & Timetables Start Times,Lifetimes & Deadlines
Develop Logical Security Architecture Review Business Information Architecture
Develop Logical Security Architecture Define Security Processing Cycle
Develop Logical Security Architecture Define Security Policies
Develop Logical Security Architecture Define Entity Schema & Privilege Profiles
Develop Logical Security Architecture Define Security Services
Develop Logical Security Architecture Define Security Domains & Associations
Review Business Information Architecture Business Information Architecture
Review Business Information Architecture Define Security Policies
Define Security Policies Define Security Services
Define Entity Schema & Privilege Profiles Define Security Domains & Associations
Define Security Services Define Entity Schema & Privilege Profiles
Define Security Services Security Services Database
Define Security Domains & Associations Define Security Processing Cycle
Maintain Logical Security Architecture Knowledge Management
Maintain Logical Security Architecture Release Management
Maintain Logical Security Architecture Risk Modelling
Maintain Logical Security Architecture Supply Chain Management
Maintain Logical Security Architecture Identity & Access Management
Maintain Logical Security Architecture Capacity Planning
Maintain Logical Security Architecture Availability Management
Maintain Logical Security Architecture KPI & SLA Reporting
Maintain Logical Security Architecture Policy Development & Compliance Management
Policy Gap Analysis Define Security Policies