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Writer's pictureFadil Boudjenane

Zero Trust Security "Action Plan"

Updated: Apr 17, 2023


Zero Trust Architecture is an approach to network security that assumes that all devices, users, and traffic on a network are potentially malicious and should not be trusted until proven otherwise.




The implementation of zero trust architecture involves a set of security policies, technologies, and practices designed to verify and authenticate all network activity and to provide granular access control for users and devices.



Zero Trust, Action Plan

Defining a zero trust architecture and implementing it can be a complex process that requires careful planning and execution.

The following is an approach to defining and implementing zero trust architecture:



  • Understand Your Network Environment. The first step in implementing a zero trust architecture is to understand your network environment. This includes identifying all devices and users on the network, understanding the types of data and applications that are being accessed, and assessing the security risks and vulnerabilities etc.).


  • Assess Your Current Security Posture. The 2e step in implementing a zero trust architecture is to evaluate your current security posture. This involves identifying potential vulnerabilities in your network, applications, and data. You can use tools such as vulnerability scanners, penetration testing, and risk assessments to identify potential security risks.


  • Define Your Security Policies. The next step is to define your security policies. This involves determining what data and applications are critical, who should have access to them, and under what circumstances. You should also define your access control policies, such as multi-factor authentication (MFA) and least privilege access.


  • Segregate Your Network. Once you have defined your security policies, the next step is to segregate your network. This involves dividing your network into smaller segments or zones, each with its own access control policies. You should also deploy firewalls and intrusion detection and prevention systems (IDPS) to monitor and control traffic between zones.


  • Implement Identity and Access Management (IAM). Identity and access management (IAM) solutions are critical components of a zero trust architecture. IAM solutions help you manage and control user access to your network and applications. You can use IAM solutions to enforce your access control policies and to monitor user behavior and activity.


  • Implement Continuous Monitoring. A zero trust architecture requires continuous monitoring of your network and applications. You should use tools such as security information and event management (SIEM) and log management solutions to monitor network activity and detect potential security threats.


  • Train Your Employees. Finally, it's important to train your employees on your zero trust architecture and security policies. This includes educating them on the importance of security, how to detect and report security incidents, and how to use the various security tools and solutions you have implemented.



Segregating The Network

Segregating the network is an essential part of a zero-trust architecture,

Segregating the network is an essential part of a zero-trust architecture, which is designed to enhance network security by assuming that every device, user, and application on the network is a potential threat until proven otherwise.


To implement network segregation within a zero-trust architecture, you can follow these steps:


  • Identify the critical assets. The first step is to identify the critical assets that need to be protected. This could include sensitive data, intellectual property, financial information, or any other asset that is valuable to your organization.


  • Define the security zones. Once you have identified the critical assets, you need to define the security zones. This involves dividing the network into smaller segments, with each segment having its own security policies, access controls, and monitoring tools.


  • Implement access controls. To ensure that only authorized users and devices can access the network, you need to implement access controls. This includes authentication and authorization mechanisms, such as multi-factor authentication, role-based access control, and least privilege access.


  • Use micro-segmentation. Micro-segmentation is the process of dividing the network into small, isolated segments. This can be done using network virtualization technologies, such as VLANs, virtual switches, or software-defined networking (SDN). By isolating different segments, you can limit the spread of threats and contain any potential security breaches.




  • Monitor network traffic. To detect and respond to security threats, you need to monitor network traffic. This involves using:


  • Intrusion detection and prevention systems (IDPS),

  • Security information and event management (SIEM) tools, and

  • Network analytics to identify suspicious activity and take appropriate action.


  • Conduct regular audits. Finally, you need to conduct regular audits to ensure that the network segregation is working as intended. This includes reviewing access controls, monitoring logs, and testing the network for vulnerabilities.


Implementing Identity and Access Management

Implementing IAM within a zero trust architecture requires a comprehensive approach.


This approach must includes:

  • Strong Identity and Authentication,

  • Granular Access Controls,

  • Monitoring User and Device Behavior, and

  • Enforcing Security Policies.



Implementing Identity and Access Management (IAM) within a zero trust architecture involves a few key steps. Here are some recommendations:


  • Identify and authenticate all users and devices. The first step in implementing IAM in a zero trust architecture is to establish a strong identity and authentication system.

    • This involves identifying and authenticating all users and devices that are accessing your organization's resources. This can be achieved through:


  • Multi-factor authentication,

  • Biometric authentication, or other

  • forms of strong authentication.


  • Establish granular access controls. Once you have established a strong identity and authentication system, the next step is to establish granular access controls. This involves implementing access controls that restrict users and devices to only the resources they need to do their job, and nothing more. This can be achieved through:


  • Role-based access control,

  • Attribute-based access control,

  • or other forms of access control.


  • Monitor user and device behavior. In a zero trust architecture, it is essential to monitor user and device behavior to detect any unusual or suspicious activity. This can be achieved through:

    • User and entity behavior analytics (UEBA) tools, which use machine learning algorithms to identify anomalies in user and device behavior.



Implementing Access Controls

Implementing access controls within a zero trust architecture requires a holistic approach that encompasses people, processes, and technology.


By following these guidelines, organizations can reduce the risk of

  • Data breaches and

  • Protect sensitive information from unauthorized access.




Implementing access controls within a zero trust architecture involves several key steps. Here are some general guidelines to get started:


  • Identify the Resources that need protection: Begin by identifying the sensitive data, applications, and other resources that need to be protected. This includes data at rest, data in transit, and data in use.


  • Develop a Data Classification Scheme: Once you've identified the resources that need protection, develop a data classification scheme that identifies the sensitivity of the data. This will help you determine which security controls are appropriate for each type of data.

There are four common levels of data classification that are often found in an organization’s data classification policy or standard. Below is a brief description of each level, along with relevant examples.

  1. Public – Public data is what the name implies, open to the public. It can be posted on an external-facing website or discussed openly with anyone. From a compliance view, data categorized as public is often general information about the organization or products that is not sensitive in nature.

  2. Internal – Internal data or information is considered internal only to an organization, such as policies and memos distributed amongst employees. Although this type of data may not pose a severe risk if leaked, it should still be kept somewhat protected as there is some risk if disclosed.

  3. Confidential – Confidential data is generally restricted to smaller teams within an organization. This data should be kept within the respective team, such as pricing information or key marketing strategies. If data that is classified as confidential is not kept secure, it could have a negative impact on the organization, such as reputational risk.

  4. Restricted – Restricted data is considered the most sensitive data in an organization and poses the largest risk if disclosed. This level of data should be limited to individuals that are deemed necessary to have access to such data. When you think about compliance audits, most of the data security controls focus on data that should be restricted, such as PII (personally identifiable information), cardholder or payment information, health information (PHI), and intellectual property.


  • Implement Least Privilege Access: Within a zero trust architecture, it's important to grant access on a need-to-know basis. This means granting users the minimum access necessary to perform their job functions. Implementing this principle requires the use:


  • of Access Control lists,

  • Role-based Access Control, and

  • other access control mechanisms.


  • Regularly review and update access controls: Review and update access controls on a regular basis to ensure they remain effective. This includes:


  • Conducting periodic audits of access permissions, and

  • Revoking access when it is no longer necessary.


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