Zero Trust Architecture (ZTA) Expert Group

ZTT Team 1/3 Expert Small Group Meeting Minutes 8/25

  • 1.  ZTT Team 1/3 Expert Small Group Meeting Minutes 8/25

    Posted Aug 26, 2022 10:51:00 AM

    Hello all,

    Thank you for the thoughtful discussion yesterday. The meeting minutes have been updated and can be found here: https://drive.google.com/drive/folders/1fc9g7vUEuDA3qLDLk-0xoH12e_ZHRkA8 

    The recording for this meeting and future meetings can be found in the Library of the ZTT SME Circle group, along with the agendas/meeting minutes, and other relevant ZTT artifacts, such as the charter. The Circle group is invite-only, so if you do not have access to this group, please let us know ASAP and we can get that resolved. 

    All Modules for the ZT Training as well as the ZTT Glossary can be found here: https://drive.google.com/drive/folders/1RRq8MTFh19NCxw8bf5FH8Qito31mEC3F?usp=sharing

    Note: Please read modules 1-5 to get a good concept of the ZT/SDP training.

    ZT/SDP Resources Folderhttps://drive.google.com/drive/folders/10MWGbKutdSLYcCkC1IAMSJVO6apBXp4R?usp=sharing

    Please review the Module 4 self-paced course. This is the first round of review so please provide your harshest feedback. Module 4 Review Links:

      1. Unit 1: https://360.articulate.com/review/content/36452a0d-ebcf-4e81-8d70-d1c12d702da9/review  
      2. Unit 2: https://360.articulate.com/review/content/96318246-53b9-4b23-8460-4ecc766f574d/review
      3. Unit 3: https://360.articulate.com/review/content/940ade8c-15b9-4b94-83d5-2a38fcb2e39b/review
      4. Unit 4: https://360.articulate.com/review/content/ceb8c47c-d217-4602-996f-eaadec604da2/review
      5. Unit 5: https://360.articulate.com/review/content/fcfa0cfb-4110-4be4-bcae-9ef181604ee5/review

    Action Points (APs):

    1. Assigned to all, please review Module 5 and provide comments/feedback by 9/1. 

      1. Link:https://docs.google.com/document/d/1d244goX54tGXbp22At_YPNEHn4kGLILQhTHE6g3Z0hA/edit?usp=sharing

      2. Our goal is to have Module 5 finalized by early September

    2. Learning Objectives

      1. The CSA internal team is tasked with updating these to reflect the curriculum learning objectives 

    3. 5.1 Planning Considerations

      1. Matt please review and provide feedback on Alex's edits by 9/1

      2. Matthew and Robert please review this text by 9/1

      3. 5.1.1.6 Supply Chain Resilience

        1. Heinrich please continue to flesh out this section by 9/1

    4. 5.2 Gap Analysis 

      1. Alex S.  please continue to edit this section by 9/1

    5. 5.3 Scope & Priority

      1. Use Case section

        1. Shruti please continue fleshing out this section while incorporating the NIST SP 800-207 cases by 9/1

      2. Planning Approach 

        1. Shruti please review this small section and confirm the contents have been covered in Module 5 by 9/1

          1. Once confirmed, this section should be promptly deleted 

    6. 5.4 Protect Surface 

      1. Shruti please review Anundrei's comments and flesh out this section by 9/8

      2. Entitlement

        1. Protect Surface Planning Pitfalls

          1. Shruti please add narrative and content to this section by 9/1

            1. This section should be reviewed for applicability 

    7. 5.7 Develop the Conceptual Architecture 

      1. Michael H. please review and flesh out this section by 9/1

    8. 5.8 ZT Go Live Planning: Monitor & Maintain

      1. Alex S. Please review Shruti's work in this section by 9/1

    Thank you all!



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    Chandler Curran
    Training Project Administrator
    Cloud Security Alliance
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