45 controls
4 frameworks share controls with it
United States
verified against its source document
Every control below is one this framework asks for. The right hand column counts how
many other frameworks in our corpus carry the same control, which is the difference between
doing this work once and doing it again for the next standard.
DoD Zero Trust Reference Architecture Evidence & Implementation Kit
45 controls is the documentation set somebody has to write. This is that set,
already written: an adopt-ready artifact for every control in policy and procedure text you
edit rather than draft, and the evidence checklist an auditor asks for against each.
See what is in it, $249
The same set every buyer of this kit receives. Nothing here is produced on request.
What you already have
Frameworks whose controls overlap this one, most first. If you run any of them, the
count is roughly what you have already evidenced.
Every control
| Code | Control | Also in |
|---|
DODZT-1.1 | User Inventory | 2 |
DODZT-1.2 | Conditional User Access | 0 |
DODZT-1.3 | Multi-Factor Authentication | 2 |
DODZT-1.4 | Privileged Access Management | 2 |
DODZT-1.5 | Identity Federation and User Credentialing | 0 |
DODZT-1.6 | Behavioral, Contextual ID, and Biometrics | 0 |
DODZT-1.7 | Least Privileged Access | 1 |
DODZT-1.8 | Continuous Authentication | 1 |
DODZT-1.9 | Integrated ICAM Platform | 0 |
DODZT-2.1 | Device Inventory | 2 |
DODZT-2.2 | Device Detection and Compliance | 0 |
DODZT-2.3 | Device Authorization with Real-Time Inspection | 0 |
DODZT-2.4 | Remote Access | 0 |
DODZT-2.5 | Partially and Fully Automated Asset, Vulnerability and Patch Management | 1 |
DODZT-2.6 | Unified Endpoint Management and Mobile Device Management | 0 |
DODZT-2.7 | Endpoint and Extended Detection and Response | 1 |
DODZT-3.1 | Application Inventory | 1 |
DODZT-3.2 | Secure Software Development and Integration | 0 |
DODZT-3.3 | Software Risk Management | 0 |
DODZT-3.4 | Resource Authorization and Integration | 0 |
DODZT-3.5 | Continuous Monitoring and Ongoing Authorizations | 1 |
DODZT-4.1 | Data Catalog Risk Alignment | 0 |
DODZT-4.2 | DoD Enterprise Data Governance | 0 |
DODZT-4.3 | Data Labeling and Tagging | 0 |
DODZT-4.4 | Data Monitoring and Sensing | 0 |
DODZT-4.5 | Data Encryption and Rights Management | 1 |
DODZT-4.6 | Data Loss Prevention | 0 |
DODZT-4.7 | Data Access Control | 1 |
DODZT-5.1 | Data Flow Mapping | 1 |
DODZT-5.2 | Software Defined Networking | 0 |
DODZT-5.3 | Macro Segmentation | 1 |
DODZT-5.4 | Micro Segmentation | 1 |
DODZT-6.1 | Policy Decision Point and Policy Orchestration | 1 |
DODZT-6.2 | Critical Process Automation | 0 |
DODZT-6.3 | Machine Learning | 0 |
DODZT-6.4 | Artificial Intelligence | 0 |
DODZT-6.5 | Security Orchestration, Automation and Response | 0 |
DODZT-6.6 | API Standardization | 0 |
DODZT-6.7 | Security Operations Center and Incident Response | 1 |
DODZT-7.1 | Log All Traffic | 2 |
DODZT-7.2 | Security Information and Event Management | 0 |
DODZT-7.3 | Common Security and Risk Analytics | 0 |
DODZT-7.4 | User and Entity Behavior Analytics | 1 |
DODZT-7.5 | Threat Intelligence Integration | 0 |
DODZT-7.6 | Automated Dynamic Policies | 1 |
Tell me when DoD Zero Trust Reference Architecture files something new
One email when a public company newly discloses something this framework governs, naming the company and what our corpus says it puts in scope. Nothing else, and one click to stop.
What an auditor will ask you to produce
The artefacts named on the failure modes this framework speaks to.
- Global Admin inventory (target less than 5)
- Privileged role assignment review
- Break-glass account procedure
- ABAC or policy-as-code repository
- JIT access requests
- Access reviews
How programmes fail on this
Failure modes named by this framework and others. Each opens the full record.
What this page is
A control-level reference for DoD Zero Trust Reference Architecture, drawn from our framework corpus. Control codes and
titles are references to the standard, not reproductions of it. The overlap counts and the
auditor artefacts are our own work and are the part you will not find elsewhere.
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