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> ZERO-TRUST // zt-arch-02

Context-Aware Identity-Aware Proxy (ZTNA)

Zero Trust Network Access (ZTNA) model replacing corporate VPNs with a context-aware reverse proxy evaluating user identity, device posture, and geolocation per request.

Adversary Threat Model

Stolen employee password used from an unauthorized personal machine or hostile geographical IP range.

Architecture Specs

CISA Pillar:IDENTITY
Archetype:IDENTITY_ATTESTATION
Raw Spec:text/markdown

NIST SP 800-207 Tenets Enforced

  • ✓Access to resources is determined by dynamic policy including the observable state of client identity, device, and environmental attributes.
  • ✓The enterprise monitors and measures the integrity and security posture of all owned and associated assets.

MITRE ATT&CK Techniques Blocked

T1078Mitigated
T1133Mitigated
T1539Mitigated
T1056Mitigated

3 Maturity Tier Configurations

Evolutionary engineering configurations from baseline Initial up to CISA Optimal zero-compromise fortress.

INITIAL TIER
Implementation Scope:

SaaS identity proxy deployed in front of internal admin tools.

Authentication:

Single Sign-On (SSO) with standard TOTP multi-factor auth.

Network Isolation:

Public internet endpoints hidden behind cloud proxy IP allowlists.

Telemetry & Auditing:

Proxy access logs forwarded to cloud storage.

Stack Components:
oauth2-proxykeycloaknginx
⚠️ Failure Risk: Bypass via direct IP discovery of unprotected backend origin.
ADVANCED TIER
Implementation Scope:

Global Edge ZTNA network covering all internal web applications and SSH bastions.

Authentication:

Mandatory FIDO2 WebAuthn passkeys with device OS version checks.

Network Isolation:

Outbound-only secure tunnels (e.g. Cloudflare Tunnel / WireGuard) with zero open inbound ports.

Telemetry & Auditing:

Real-time SIEM ingestion of device posture anomalies and impossible travel alerts.

Stack Components:
cloudflare-accesscloudflared-tunnelokta-verifycrowdstrike-agent
⚠️ Failure Risk: False-positive device posture locks during OS minor security updates.
OPTIMAL TIERCISA OPTIMAL
Implementation Scope:

Unified micro-perimeter encompassing web, SSH, database proxies, and Kubernetes APIs.

Authentication:

Continuous per-request risk score recalculation using UEBA and TPM hardware attestation.

Network Isolation:

Total elimination of internal flat corporate subnets; all endpoints air-gapped from each other.

Telemetry & Auditing:

Automated cryptographic revocation of active sessions on device posture degradation.

Stack Components:
teleport-enterpriseyubikey-fido2tpm2-attestcilium-ztna
⚠️ Failure Risk: Edge proxy transit latency exceeding interactive terminal thresholds.

Infrastructure as Code: Terraform & Kubernetes

Production-ready declarative manifests for immediate automated deployment.

main.tf (Terraform HCL)
OpenTofu / Terraform
resource "cloudflare_zero_trust_access_application" "internal_console" {
  zone_id          = var.cloudflare_zone_id
  name             = "TinyCTO Production Console"
  domain           = "console.internal.tinycto.tv"
  type             = "self_hosted"
  session_duration = "1h"
  auto_redirect_to_identity = true
}
policy.yaml (Kubernetes Manifest)
Kube v1.28+
apiVersion: networking.k8s.io/v1
kind: Ingress
metadata:
  name: internal-console-ingress
  annotations:
    ingress.kubernetes.io/auth-url: "https://auth.tinycto.tv/oauth2/auth"
    ingress.kubernetes.io/auth-signin: "https://auth.tinycto.tv/oauth2/start"
spec:
  rules:
  - host: console.internal.tinycto.tv
    http:
      paths:
      - path: /
        pathType: Prefix
        backend:
          service:
            name: console-svc
            port:
              number: 8080
AI Summary — Context-Aware Identity-Aware Proxy (ZTNA)
AEO / GEO / Perplexity Indexable

Zero Trust Network Access (ZTNA) model replacing corporate VPNs with a context-aware reverse proxy evaluating user identity, device posture, and geolocation per request.

CISA Pillar & ArchetypeIDENTITY // IDENTITY_ATTESTATION
NIST SP 800-207 TenetsAccess to resources is determined by dynamic policy including the observable state of client identity, device, and environmental attributes.; The enterprise monitors and measures the integrity and security posture of all owned and associated assets.
Blocked ATT&CK TechniquesT1078, T1133, T1539, T1056
Optimal Tier Stackteleport-enterprise, yubikey-fido2, tpm2-attest, cilium-ztna

Architecture Blueprint FAQs

How does the Context-Aware Identity-Aware Proxy (ZTNA) blueprint mitigate adversary threats and MITRE ATT&CK techniques?

Context-Aware Identity-Aware Proxy (ZTNA) addresses the following adversary profile: Stolen employee password used from an unauthorized personal machine or hostile geographical IP range. It actively eliminates lateral movement and privilege escalation by mitigating: T1078, T1133, T1539, T1056 via hardware-rooted identity, kernel-level enforcement, or continuous attestation.

Which NIST SP 800-207 Zero-Trust tenets does this architecture enforce?

This blueprint strictly operationalizes the following NIST SP 800-207 tenets: Access to resources is determined by dynamic policy including the observable state of client identity, device, and environmental attributes.; The enterprise monitors and measures the integrity and security posture of all owned and associated assets.. Implicit trust based on network location is replaced with per-session dynamic cryptographic verification.

What are the technical differences between the Initial and Optimal maturity tiers?

The Initial tier focuses on baseline policy and identity enforcement (SaaS identity proxy deployed in front of internal admin tools.), while the Optimal tier delivers CISA ZTMM 2.0 zero-compromise fortress defense (Unified micro-perimeter encompassing web, SSH, database proxies, and Kubernetes APIs.) using: teleport-enterprise, yubikey-fido2, tpm2-attest, cilium-ztna.

What is the primary failure mode risk and how is high availability guaranteed?

The primary failure risk is identified as: Edge proxy transit latency exceeding interactive terminal thresholds.. Resilience is maintained through active-active control planes, local cached attestations, and graceful degradation playbooks.

How can engineering teams automate this architecture using Terraform and Kubernetes?

The provided declarative Terraform HCL (main.tf) and Kubernetes policy manifests (policy.yaml) can be immediately integrated into automated GitOps CI/CD pipelines (e.g., ArgoCD, Flux) for reproducible, drift-detected infrastructure provisioning.