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> ZERO-TRUST // zt-arch-03

Hardware-Bound FIDO2/WebAuthn Enterprise IdP

Zero-password authentication architecture enforcing hardware cryptographic security keys (YubiKey / Secure Enclave) via WebAuthn, mathematically immune to adversary-in-the-middle phishing.

Adversary Threat Model

Adversary deploys reverse-proxy phishing kits (e.g. Modlishka, Evilginx) capturing usernames, passwords, and TOTP verification codes.

Architecture Specs

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

NIST SP 800-207 Tenets Enforced

  • ✓Access to individual enterprise resources is granted on a per-session basis.
  • ✓Authentication and authorization are strictly dynamic and strictly enforced before access is allowed.

MITRE ATT&CK Techniques Blocked

T1539Mitigated
T1556Mitigated
T1110Mitigated
T1078Mitigated

3 Maturity Tier Configurations

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

INITIAL TIER
Implementation Scope:

WebAuthn offered as an optional second factor for privileged admin accounts.

Authentication:

Password + Security Key (FIDO2) fallback to TOTP allowed.

Network Isolation:

Standard HTTPS TLS 1.3 edge termination.

Telemetry & Auditing:

Authentication success/failure logs retained for 90 days.

Stack Components:
keycloakwebauthn-jsyubikey
⚠️ Failure Risk: Users selecting weaker TOTP fallback when hardware key is misplaced.
ADVANCED TIER
Implementation Scope:

Mandatory FIDO2 WebAuthn across 100% of employees; all password inputs removed from UI.

Authentication:

Resident Discoverable Credentials (passkeys) with user presence PIN validation.

Network Isolation:

Origin validation enforced cryptographically at the browser-token boundary.

Telemetry & Auditing:

Real-time alert on credential registration from non-attested vendor AAGUIDs.

Stack Components:
keycloak-fido2apple-passkeysyubihsm2webauthn-authenticator
⚠️ Failure Risk: Employee device transition lockout requiring manual out-of-band recovery.
OPTIMAL TIERCISA OPTIMAL
Implementation Scope:

Enterprise-wide hardware-bound passkeys integrated with ephemeral SSH certificates and cloud IAM.

Authentication:

Strict AAGUID allowlisting restricted to FIPS 140-3 Level 3 validated hardware modules.

Network Isolation:

Cross-origin binding with strict Certificate Transparency monitoring.

Telemetry & Auditing:

Automated cryptographic attestation verification piped to SOC SIEM.

Stack Components:
step-cayubikey-fipspam-u2faws-iam-identity-center
⚠️ Failure Risk: Hardware security key physical obsolescence cycle management.

Infrastructure as Code: Terraform & Kubernetes

Production-ready declarative manifests for immediate automated deployment.

main.tf (Terraform HCL)
OpenTofu / Terraform
resource "keycloak_realm" "realm" {
  realm                = "tinycto"
  enabled              = true
  web_authn_policy_rp_entity_name = "TinyCTO Enterprise"
  web_authn_policy_signature_algorithms = ["ES256", "EdDSA", "RS256"]
  web_authn_policy_attestation_conveyance_preference = "direct"
  web_authn_policy_authenticator_attachment = "cross-platform"
}
policy.yaml (Kubernetes Manifest)
Kube v1.28+
apiVersion: v1
kind: ConfigMap
metadata:
  name: webauthn-config
  namespace: auth
data:
  rp-id: "tinycto.tv"
  rp-name: "TinyCTO Security Plane"
  origin: "https://auth.tinycto.tv"
  user-verification: "required"
AI Summary — Hardware-Bound FIDO2/WebAuthn Enterprise IdP
AEO / GEO / Perplexity Indexable

Zero-password authentication architecture enforcing hardware cryptographic security keys (YubiKey / Secure Enclave) via WebAuthn, mathematically immune to adversary-in-the-middle phishing.

CISA Pillar & ArchetypeIDENTITY // IDENTITY_ATTESTATION
NIST SP 800-207 TenetsAccess to individual enterprise resources is granted on a per-session basis.; Authentication and authorization are strictly dynamic and strictly enforced before access is allowed.
Blocked ATT&CK TechniquesT1539, T1556, T1110, T1078
Optimal Tier Stackstep-ca, yubikey-fips, pam-u2f, aws-iam-identity-center

Architecture Blueprint FAQs

How does the Hardware-Bound FIDO2/WebAuthn Enterprise IdP blueprint mitigate adversary threats and MITRE ATT&CK techniques?

Hardware-Bound FIDO2/WebAuthn Enterprise IdP addresses the following adversary profile: Adversary deploys reverse-proxy phishing kits (e.g. Modlishka, Evilginx) capturing usernames, passwords, and TOTP verification codes. It actively eliminates lateral movement and privilege escalation by mitigating: T1539, T1556, T1110, T1078 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 individual enterprise resources is granted on a per-session basis.; Authentication and authorization are strictly dynamic and strictly enforced before access is allowed.. 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 (WebAuthn offered as an optional second factor for privileged admin accounts.), while the Optimal tier delivers CISA ZTMM 2.0 zero-compromise fortress defense (Enterprise-wide hardware-bound passkeys integrated with ephemeral SSH certificates and cloud IAM.) using: step-ca, yubikey-fips, pam-u2f, aws-iam-identity-center.

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

The primary failure risk is identified as: Hardware security key physical obsolescence cycle management.. 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.