BY BUSINESS OBJECTIVE
ASSESS & VALIDATE — FIND WEAKNESSES
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ZERO TRUST & IDENTITY SECURITY

Turn Zero Trust Into an Operating Model

Zero Trust changes how access is decided. A user, device or workload does not receive broad trust because it is inside a network, owned by the organisation or successfully authenticated once.

Digisecuritas helps organisations establish the required visibility, policies and enforcement points, then turn them into a practical roadmap that works across existing technology and business priorities.

Independent strategy. Platform-neutral architecture. Measurable priorities.

TRUST EVALUATION PATH

REQUEST CONTEXT

IdentityDeviceLocationBehaviour

RESOURCE

Business purposeSensitivityPrivilegeCurrent risk

POLICY DECISION

AllowChallengeRestrictDeny

PROTECTED RESOURCE

ApplicationDataWorkloadService

Monitor the session  •  Re-evaluate risk  •  Change or revoke access

Reduce implicit trust

Remove access based only on location, ownership or a previous decision.

Limit unnecessary reach

Give people and systems access to the specific resources they need.

Use better context

Bring identity, device, behaviour and resource sensitivity into access decisions.

Respond during the session

Detect changing risk and challenge, restrict or revoke access when needed.

THE ZERO TRUST OPERATING MODEL

Zero Trust succeeds when the control pillars work together

NIST defines Zero Trust as an approach that removes implicit trust based solely on network location or asset ownership. Authentication and authorisation occur before a session to a protected resource is established. NIST SP 800-207 Zero Trust Architecture

01

Identity

Establish confidence in the person or system requesting access.

QUESTIONS

  • How is the identity verified?
  • Which authentication strength applies?
  • Is privilege proportionate?
  • Is the account still valid?

EVIDENCE

Identity lifecycleMFA coveragePrivileged-access recordsAuthentication events
02

Devices

Use device state as an input to access decisions.

QUESTIONS

  • Is the device known?
  • Is it managed?
  • Does it meet the required security condition?
  • What access should personal devices receive?

EVIDENCE

Device inventoryManagement coverageCompliance stateEndpoint risk
03

Networks and environments

Restrict pathways without treating network location as proof of trust.

QUESTIONS

  • Which paths expose sensitive resources?
  • Can access be made application-specific?
  • Where is segmentation required?
  • Which legacy connections remain?

EVIDENCE

Network flowsRemote-access pathsSegmentationCloud connectivity
04

Applications and workloads

Protect applications, APIs and services according to their purpose and risk.

QUESTIONS

  • Which identities can reach the workload?
  • Are service-to-service connections authenticated?
  • Can high-risk actions require stronger controls?
  • Is access logged?

EVIDENCE

Application inventoryWorkload identitiesAPI permissionsAdministrative paths
05

Data

Align access with the sensitivity and permitted use of information.

QUESTIONS

  • Where is sensitive data?
  • Who can access or export it?
  • Do controls follow the data?
  • Can unusual movement be detected?

EVIDENCE

Data classificationAccess rightsSharing controlsMonitoring coverage
VisibilityAnalyticsAutomationGovernance

CISA's Zero Trust Maturity Model uses identity, devices, networks, applications and workloads, and data as its principal pillars, supported by cross-cutting capabilities. Use it as one maturity reference rather than a mandatory product architecture. CISA Zero Trust Maturity Model

Zero Trust services shaped around the environment you have

Zero Trust maturity assessment

Assess current capability across identity, devices, networks, applications, data, visibility, automation and governance.

TYPICAL OUTPUTS

  • Current-state maturity view
  • Control-gap register
  • Priority opportunities
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Zero Trust strategy and roadmap

Translate business objectives, threat exposure and existing investments into a sequenced transformation plan.

TYPICAL OUTPUTS

  • Target outcomes
  • Phased roadmap
  • Ownership and dependencies
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Zero Trust architecture review

Examine policy decision points, enforcement paths, identity systems, device signals, segmentation and protected resources.

TYPICAL OUTPUTS

  • Current and target architecture
  • Trust-path findings
  • Design recommendations
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Identity security transformation

Strengthen identity proofing, authentication, account lifecycle, privilege, machine identities and access governance.

TYPICAL OUTPUTS

  • Identity risk findings
  • Control priorities
  • Identity improvement roadmap
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Zero Trust access review

Assess VPN, application access, remote administration, cloud access and third-party connections. Identify where access can become more granular.

TYPICAL OUTPUTS

  • Access-path map
  • Exposure findings
  • Enforcement recommendations
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Zero Trust implementation assurance

Review planned or completed Zero Trust changes to confirm that controls match the intended design and operate as expected.

TYPICAL OUTPUTS

  • Design assurance
  • Implementation findings
  • Verification plan
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HOW WE WORK

Start with resources and access paths, not products

01

Define the outcomes

Identify the business services, data, users, workloads and risk scenarios that the programme must address.

02

Establish the current state

Review architecture, control coverage, operating processes and available telemetry across the Zero Trust pillars.

03

Design the target state

Define policy decisions, enforcement points, required signals and ownership while accounting for existing technology.

04

Sequence the roadmap

Prioritise changes by risk reduction, dependency, business impact, cost and implementation readiness.

NIST's final implementation guide includes multiple example Zero Trust architectures, reinforcing that organisations can reach Zero Trust outcomes through different technical designs. NIST SP 1800-35

What prevents Zero Trust programmes from progressing

A product-led starting point

Technology is selected before the organisation defines the resources and access risks it needs to address.

Incomplete identity coverage

Employees receive stronger controls while suppliers, administrators and machine identities remain outside the model.

Missing device context

Access policies cannot distinguish between managed, personal, compliant and high-risk devices.

Broad network access

Users continue to receive reach across network segments when they need only specific applications.

Unclassified resources

Teams cannot apply proportionate policies because application and data sensitivity remain unclear.

Limited ownership

Identity, endpoint, network, cloud and data teams pursue separate projects without shared outcomes.

Hybrid-work transformationCloud migrationIdentity modernisationVPN replacementThird-party accessRegulatory or board scrutiny

What your organisation receives

A Zero Trust plan tied to specific resources, access paths and accountable decisions.

  • Executive Zero Trust briefing
  • Current-state maturity assessment
  • Business and security outcome map
  • Resource and access-path overview
  • Identity and device findings
  • Network and application observations
  • Data-control dependencies
  • Current and target architecture
  • Prioritised transformation roadmap
  • Initiative sequencing
  • Ownership and dependency matrix
  • Success measures
  • Technical and executive readout

Deliverables depend on the agreed scope, evidence available and pillars included in the assessment.

Independent direction across the whole security environment

Outcomes before products

The programme begins with protected resources and credible access risks.

Identity within a wider model

Identity remains central while device, application, network and data controls receive equal attention.

Existing investments considered

Current platforms are assessed before new technology or replacement is recommended.

A roadmap teams can own

Every phase identifies business outcomes, control owners, dependencies and verification criteria.

Zero Trust and identity security questions

Zero Trust is a security model and coordinated architecture that removes implicit trust based on location or ownership. Access is evaluated using information about the identity, device, resource and current context.

START WITH THE ACCESS DECISIONS THAT MATTER

Build a Zero Trust roadmap your teams can execute

Tell us which users, applications, data or access paths concern you. Digisecuritas will help establish the current state and define a practical route forward.

Independent strategy  •  Platform-neutral architecture  •  Clear priorities