Skip to content

N7 — Zero-Trust Reference Architecture — Test Runbook

Asset: N7 — docs/architecture/zero-trust-reference.md. Owner: CO · Milestone: M4. Documentation asset — verification is a content review (offline, no live phase). Finishes the N network series.


Part A — Content review (~6 min, $0)

  • The doc covers the three zero-trust principles (verify explicitly, least-privilege, assume breach) and maps each to concrete SnowOps assets.
  • All five pillars are present — Identity, Devices/Endpoints, Network, Applications, Data — plus the cross-cutting Visibility/Analytics/Automation spine.
  • Every asset code cited resolves in docs/context/00-asset-glossary.md (spot-check the network row: F2/N1/N2/N3/N4/N5/N6).
  • The maturity & gaps table honestly flags roadmap gaps (Devices → O-series; Data → M4/M5/M7; Identity → H4/H6) rather than overclaiming.
  • Relative cross-links resolve:
    python3 - <<'PY'
    import pathlib, re
    f = pathlib.Path("docs/architecture/zero-trust-reference.md")
    bad = []
    for t in re.findall(r"\]\(([^)]+)\)", f.read_text()):
        if t.startswith(("http://","https://","#","mailto:")): continue
        if not (f.parent / t.split("#",1)[0]).resolve().exists(): bad.append(t)
    print("dangling links:", bad or "none")
    PY
    
    Expect dangling links: none.

Part B — Consistency with the rest of the repo (~4 min, $0)

  • The network pillar matches what's actually built: hub-spoke + forced egress (F2), connectivity LZ (N1), Firewall Premium IDPS/TLS (N2), WAF (N3), DDoS (N4), private endpoints (N5), NSG baseline (N6).
  • The maturity table's Baseline/Advanced framing is consistent with the tier tagging in the posture report and the control mappings.
  • No contradiction with the Information Security Policy (V1) umbrella — the policy's "defense in depth / least privilege / zero trust" statements are realized by this reference.

Notes

  • N7 is a reference, not a deployable module — it ties the already-built N/F/ H/M/J/K/E/S/C/I/D assets into one coherent zero-trust story for architects, auditors, and sales.