Module 1: Zero Trust Security for Sovereign Clouds
Overview
Master the Zero Trust security model and its application to sovereign cloud environments. This module covers foundational principles, sovereign-specific requirements, implementation patterns, and compliance integration for advanced security architects.
Duration: 3-4 hours
Learning Tracks: Sales & Technical
Prerequisites: Level 200 completion
Learning Objectives
Sales & Pre-Sales Track
- ✅ Articulate Zero Trust value proposition to C-level executives
- ✅ Differentiate sovereign cloud security from standard cloud
- ✅ Structure security discussions around compliance frameworks
- ✅ Position Zero Trust as enabler for digital sovereignty
- ✅ Navigate regulatory security requirements in customer discussions
Technical Track
- ✅ Understand all six Zero Trust pillars in depth
- ✅ Implement Zero Trust controls in sovereign environments
- ✅ Map Zero Trust to FedRAMP, GDPR, HIPAA, ITAR requirements
- ✅ Design identity and access management for sovereign clouds
- ✅ Implement monitoring and compliance automation
- ✅ Troubleshoot Zero Trust policy issues
Table of Contents
- Zero Trust Principles → zero-trust.md
- Implementation Architecture → zero-trust-architecture.md
- Monitoring & Compliance → zero-trust-monitoring.md
- Hands-On Lab → zero-trust-lab.md
Key Concepts
What is Zero Trust?
Zero Trust Security Model: A security approach that assumes no implicit trust and requires continuous verification of all users, devices, and applications before granting access to resources.
Traditional Perimeter Security (Legacy):
Internet ← Firewall ← Internal Network (Trusted)
↓
Once inside perimeter, access assumed
Zero Trust Model (Modern):
Every Access Request → Identity Verification
↓
Device Check
↓
Risk Assessment
↓
Conditional Access Policies
↓
Grant (Limited, Monitored)
Why Zero Trust for Sovereign Clouds?
1. Enhanced Control:
- Customer maintains explicit control over all access decisions
- No implicit trust based on network location
- Meets sovereign cloud requirement: “Customer control over access”
2. Regulatory Alignment:
- FedRAMP mandates continuous monitoring and verification
- GDPR requires granular access controls for data protection
- HIPAA requires audit trails for all access
- ITAR requires explicit user/device validation
3. Data Protection:
- Access tied to business need and risk level
- Sensitive data accessible only with highest verification
- Compliance data stays within sovereign boundary
4. Operational Independence:
- Works in disconnected environments (local verification)
- Doesn’t depend on cloud provider infrastructure
- Local enforcement of access policies
The Six Zero Trust Pillars
Pillar 1: Identity
Verify every user’s identity before access. Not based on network location or past authentication.
Key Controls:
- Multi-factor authentication (MFA)
- Passwordless authentication options
- Conditional Access based on user risk
- Just-in-time (JIT) access elevation
Pillar 2: Device
Ensure device health and compliance before allowing access to resources.
Key Controls:
- Device compliance assessment
- Health attestation
- Device management enrollment
- Conditional Access based on device status
Pillar 3: Network
Assume external network is untrusted. Implement microsegmentation and monitoring.
Key Controls:
- Network microsegmentation
- VPN or SD-WAN enforcement
- Encrypted communications
- Network monitoring and anomaly detection
Pillar 4: Application
Protect applications with authentication and authorization at application layer.
Key Controls:
- Application-level authentication
- API security and validation
- Rate limiting and DDoS protection
- Application monitoring and logging
Pillar 5: Data
Classify, encrypt, and protect sensitive data. Ensure access is logged and monitored.
Key Controls:
- Data classification
- Encryption in transit and at rest
- Access logging and audit trails
- Tokenization or redaction
Pillar 6: Infrastructure
Secure cloud infrastructure, container orchestration, and compute resources.
Key Controls:
- Infrastructure access controls
- Container security
- Compute resource hardening
- Infrastructure monitoring
Sovereign Cloud-Specific Requirements
Additional Sovereign Requirements
Standard Cloud Zero Trust:
- Baseline security controls
- Cloud provider managed infrastructure
- Regional availability
- Standard compliance frameworks
Sovereign Cloud Zero Trust:
- Data Residency: All access must occur within sovereign boundary
- Customer Control: Explicit customer control over all access policies
- Government Compliance: FedRAMP, GDPR, ITAR, or other frameworks
- Air-Gap Capable: Can operate in disconnected mode
- Audit & Transparency: Complete audit trail accessible to customer
- Local Enforcement: Access controls enforced locally, not cloud-dependent
Compliance Integration
FedRAMP Requirements:
- Continuous monitoring of access (AC-2, AC-3)
- Enforcement of user-based controls (AC-4)
- Automated audit logging (AU-2, AU-12)
GDPR Requirements:
- Data subject rights (access, deletion, portability)
- Data Protection Impact Assessment (DPIA)
- Encryption and pseudonymization
- Access logging for compliance
HIPAA Requirements:
- Access controls based on role and need
- Audit controls for all access
- Encryption of healthcare data
- De-identification procedures
ITAR Requirements:
- U.S. person verification
- Controlled access to technical data
- Storage within approved regions
- Export control compliance
Recommended Learning Path
- Start: Zero Trust Principles Page - Understand core concepts
- Deep Dive: Implementation Architecture - See how components work
- Operations: Monitoring & Compliance - Learn operational procedures
- Practice: Hands-On Lab - Implement Zero Trust controls
Next Steps
Ready to begin? Start with Zero Trust Principles →
Module Duration: 6-8 hours
Completion Time: ~1-1.5 weeks at 6 hours/week
Recommended Prerequisites: Complete before Module 2: Azure Local at Scale - Connected