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Citadel Cloud Management

Zero Trust Network Access Blueprint

Cybersecurity Frameworks
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By Citadel Cloud Management

AWS Azure GCP FedRAMP CMMC
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Product Description

Zero Trust Architecture Framework — Enterprise Implementation Blueprint

After leading Zero Trust transformation at Lockheed Martin across 14 classified enclaves, I built this framework to solve the problem most security teams hit at month three: you have a NIST SP 800-207 PDF, a Zscaler license, and no idea how to sequence micro-segmentation across 400 legacy VLANs without breaking production.

This framework addresses the core architectural gap that allows lateral movement after initial access — the technique behind 78% of breaches in the 2025 Mandiant M-Trends report. Traditional perimeter models fail because they implicitly trust east-west traffic. CVE-2024-3400 (Palo Alto PAN-OS) demonstrated that even your firewall can become the pivot point when trust is assumed at the network layer.

What You Get

  • Policy Decision Point (PDP) Architecture Templates — Terraform modules for deploying PDP/PEP patterns on AWS (Verified Access), Azure (Conditional Access + Private Link), and GCP (BeyondCorp Enterprise). Each module includes IAM policy documents, not just network diagrams.
  • Micro-Segmentation Runbook — 47-page step-by-step for brownfield environments. Covers discovery (using Illumio or Guardicore flow maps), policy modeling in enforcement-off mode, graduated enforcement by application tier, and rollback procedures when a segmentation rule breaks a legacy SOAP service.
  • Identity-Centric Access Policies — 22 Conditional Access policies for Azure Entra ID and 18 AWS IAM Identity Center permission sets, mapped to NIST SP 800-207 Section 3 trust algorithm inputs: device health, user risk score, network location, and resource sensitivity.
  • Continuous Verification Detection Rules — 35 Sigma rules and 12 KQL queries for detecting trust boundary violations: impossible travel, token replay, lateral movement via service accounts, and anomalous east-west traffic volume.
  • CIS Benchmark Overlay — Maps each CIS Controls v8 safeguard (IG2 and IG3) to specific Zero Trust implementation steps in this framework.

Implementation Sequence for Brownfield Environments

Phase 1 (Weeks 1-4): Deploy identity provider hardening — enforce phishing-resistant MFA (FIDO2), disable legacy authentication protocols, establish device trust posture checks. Phase 2 (Weeks 5-10): Implement application-level micro-segmentation starting with crown jewel systems (databases, CI/CD pipelines, secrets managers). Phase 3 (Weeks 11-16): Enable continuous authorization with runtime risk scoring and automated session revocation. Phase 4 (Weeks 17-20): Extend to OT/IoT segments using network-based enforcement where agent deployment is impossible.

What This Framework Does NOT Cover

This framework does not cover physical security controls, social engineering awareness training, or vendor-specific SASE product configuration beyond the three major clouds. It assumes you already have a functioning identity provider (Entra ID, Okta, or Ping) and basic network visibility.

Audit Evidence Generated

Produces artifacts that directly satisfy NIST SP 800-207 Section 7 assessment criteria, FedRAMP Rev 5 AC-4 and SC-7 control families, and CMMC Level 2 AC.L2-3.1.3. Auditors receive: network segmentation test results with packet captures, policy enforcement logs showing deny-by-default decisions, device compliance attestation reports, and continuous monitoring dashboards with 90-day retention proof.

Written by Kenny Ogunlowo — Detection Engineer, U.S. Secret Clearance holder. Built and operated Zero Trust architectures at Lockheed Martin and Cigna Healthcare.

What You'll Get

  • Complete digital resource files
  • Ready-to-use templates and frameworks
  • Professional documentation included
  • Lifetime access to download updates

Frequently Asked Questions

What format are the files in?

All resources are delivered as industry-standard PDF, DOCX, and XLSX files. Templates include editable versions so you can customize them for your organization immediately after download.

Do I get lifetime access?

Yes. Once purchased, you can download your files anytime from your account. Updates to the resource are included at no extra cost.

What if this isn't right for me?

We offer a 30-day money-back guarantee. If the resource doesn't meet your expectations, contact us for a full refund — no questions asked.

“This toolkit saved me weeks of work. The templates were production-ready and I deployed them on my first AWS project within 48 hours of purchasing.”
Adebayo OladipoCloud Engineer, Lagos
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Not satisfied? Get a full refund within 30 days. No questions asked. Your purchase is completely risk-free.

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