18% of DoD Zero Trust Reference Architecture you already have
CISA Zero Trust Maturity Model already covers about 18% of DoD Zero Trust Reference Architecture, leaving
37 of 45 controls as genuinely new work.
Already covered 0
Likely covered 8
New work 37
No control in CISA Zero Trust Maturity Model
maps directly to one in DoD Zero Trust Reference Architecture. Everything counted as covered is covered because both
map to the same third standard, which is what a crosswalk is, but it is an inference rather
than a lookup.
What is genuinely new work
Nothing in CISA Zero Trust Maturity Model reaches these. This is the list to scope.
DODZT-1.2Conditional User Access
DODZT-1.3Multi-Factor Authentication
DODZT-1.4Privileged Access Management
DODZT-1.5Identity Federation and User Credentialing
DODZT-1.6Behavioral, Contextual ID, and Biometrics
DODZT-1.7Least Privileged Access
DODZT-1.8Continuous Authentication
DODZT-1.9Integrated ICAM Platform
DODZT-2.2Device Detection and Compliance
DODZT-2.3Device Authorization with Real-Time Inspection
DODZT-2.5Partially and Fully Automated Asset, Vulnerability and Patch Management
DODZT-2.6Unified Endpoint Management and Mobile Device Management
DODZT-3.2Secure Software Development and Integration
DODZT-3.3Software Risk Management
DODZT-3.4Resource Authorization and Integration
DODZT-4.1Data Catalog Risk Alignment
DODZT-4.2DoD Enterprise Data Governance
DODZT-4.3Data Labeling and Tagging
DODZT-4.4Data Monitoring and Sensing
DODZT-4.5Data Encryption and Rights Management
DODZT-4.6Data Loss Prevention
DODZT-4.7Data Access Control
DODZT-5.1Data Flow Mapping
DODZT-5.2Software Defined Networking
DODZT-6.1Policy Decision Point and Policy Orchestration
DODZT-6.2Critical Process Automation
DODZT-6.3Machine Learning
DODZT-6.4Artificial Intelligence
DODZT-6.5Security Orchestration, Automation and Response
DODZT-6.6API Standardization
DODZT-6.7Security Operations Center and Incident Response
DODZT-7.2Security Information and Event Management
DODZT-7.3Common Security and Risk Analytics
DODZT-7.5Threat Intelligence Integration
DODZT-7.6Automated Dynamic Policies
Show the 8 you already have
DODZT-2.1Device Inventory
DODZT-2.7Endpoint and Extended Detection and Response
DODZT-3.1Application Inventory
DODZT-3.5Continuous Monitoring and Ongoing Authorizations
DODZT-5.3Macro Segmentation
DODZT-5.4Micro Segmentation
DODZT-7.4User and Entity Behavior Analytics
How this is calculated
Already covered means a mapping runs from a control in CISA Zero Trust Maturity Model to that control. Likely
covered means no direct mapping exists but both frameworks map to the same control in a third
standard. New work means neither. We keep those separate rather than adding them into one
friendlier number, because blending them would present a two-hop inference as a verified
fact.
Coverage is not symmetric.
Run it the other way and you will get a
different number; both are correct.
From 332,959 cross-framework control
mappings across 723 frameworks, 531 of them verified against
their source documents. It does not tell you that you are compliant: a mapped control means
the two standards ask for the same thing, not that you have done it.
Try another pair ยท
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