-- ============================================================================ -- 🛡️ ROCHESTON ZELC PROGRAMMING LANGUAGE -- 👤 Creator: Haja Mo -- 🏢 Organization: Rocheston -- 📜 Platform: Rocheston Agentic AI Cybersecurity Automation Platform -- ============================================================================ -- Playbook: Zero Trust Continuous Verification (ZT Keywords) -- Intent: Demonstrates 'ztna', 'device_posture', 'jit_access', and 'trust_score'. -- Implements "Never Trust, Always Verify" logic for critical resource access. -- Infrastructure: ZTNA Gateway, Policy Engine (PDP/PEP), Entra ID, Rosecoin. -- Note: 'continuous_verification' runs every 5 minutes to ensure posture hasn't drifted. package soc.zero_trust_ops use identity, policy, network, slack, rosecoin -- ============================================================================ -- 1. CONFIGURATION GOVERNORS (Strongly Typed) -- ============================================================================ ⚙️ keep MIN_TRUST_SCORE: Integer = 80 ⚙️ keep SESSION_TTL: Duration = 1h ⚙️ keep ENFORCEMENT_MODE: String = "STRICT" -- ============================================================================ -- 2. THE ENTRY POINT (The Check Block) -- ============================================================================ 🔥 check ZeroTrustAccessRequest -- Trigger Gate: User requests access to 'Production-SQL-Cluster' via ZTNA ⚠️ when access_request_received for "Production-SQL-Cluster" 🔹 set request_context: Object = event.access_context 🔹 set subject_user: identity = event.principal 🚨 alert info message "ZERO TRUST: Evaluating access for {subject_user} to Production Cluster." -- ============================================================================ -- 3. THE POSTURE & RISK LAYER (device_posture, trust_score, posture_check) -- ============================================================================ ⚡ do -- Action 1: Execute a 'posture_check' on the requesting device -- Checks for disk encryption, OS patch level, and EDR status. 🔹 set current_posture: device_posture = identity check_posture for subject_user.device -- Action 2: Calculate the dynamic 'trust_score' based on context -- Voice-friendly: "Calculate trust_score..." 🔹 set score: trust_score = policy calculate_trust subject_user context request_context -- Action 3: Apply Risk-Based Access logic ⚠️ when score < MIN_TRUST_SCORE or current_posture.is_compliant == false 🚨 alert warning message "POSTURE FAILURE: Trust Score {score} is below threshold. Triggering step_up_auth." -- Action 4: Force Step-Up Authentication (MFA/Biometric) -- Voice-friendly: "Trigger step_up_auth..." ☁️ identity trigger_step_up_auth for subject_user 🔴 end -- ============================================================================ -- 4. THE POLICY ENGINE (pdp, pep, conditional_access) -- ============================================================================ -- Action 5: Consult the Policy Decision Point (PDP) for the final verdict 🔹 set decision: policy_decision = policy_engine evaluate_request subject_user resource "Production-SQL-Cluster" ⚠️ when decision.action == "DENY" 🚨 alert critical message "ACCESS DENIED: Policy Engine rejected request for {subject_user}." ☁️ network policy_enforcement block subject_user -- Action 6: Provide 'breakglass' option for verified 'emergency_access' ✨ notify subject_user message "Access Denied. Use 'breakglass' protocol if this is a production emergency." 🔴 end -- ============================================================================ -- 5. THE PRIVILEGE LAYER (jit_access, least_privilege, rbac) -- ============================================================================ -- Action 7: Grant Just-In-Time (JIT) Access for a limited window -- This adheres to 'least_privilege' by ensuring access is not permanent. ☁️ identity grant_jit_access for subject_user to "Production-SQL-Cluster" duration SESSION_TTL -- Action 8: Implement 'continuous_verification' during the session ☁️ policy enable_continuous_auth for subject_user interval "5m" -- Action 9: Notify the Access Governance team 📡 notify slack channel "#zero-trust-audit" message "🛡️ *ZTNA Session Established* \n*User:* `{subject_user}` \n*Trust Score:* `{score}` \n*Mode:* `JIT_ACCESS` \n*Status:* Posture Verified. Continuous Auth Active." -- ============================================================================ -- 6. EVIDENCE & PROOF -- ============================================================================ 📝 evidence record "Zero_Trust_Decision_Audit" details { user: subject_user, posture: current_posture, trust: score, action: "ZERO_TRUST_VERIFICATION_SUCCESS" } -- Anchor the policy decision and trust score to Rosecoin for auditability -- This proves why access was granted or denied at a specific point in time. ⛓️ rosecoin anchor evidence_pack "latest" 🔴 end 🔴 end 🔴 end