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ETB-API/security/Documentations/ZERO_TRUST_ARCHITECTURE.md
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ETB-API/security/Documentations/ZERO_TRUST_ARCHITECTURE.md
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# Zero Trust Architecture Implementation
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## Overview
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The ETB-API security module now implements a comprehensive Zero Trust Architecture that goes beyond traditional perimeter-based security. This implementation provides context-aware, risk-based access control that continuously verifies and validates every access request.
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## Core Zero Trust Principles
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### 1. **Never Trust, Always Verify**
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- Every access request is evaluated regardless of source
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- Continuous verification of user identity and device trust
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- No implicit trust based on network location
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### 2. **Least Privilege Access**
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- Users receive minimum necessary access based on context
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- Dynamic permission adjustment based on risk assessment
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- Time-limited access with automatic expiration
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### 3. **Assume Breach**
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- Continuous monitoring and threat detection
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- Behavioral anomaly detection
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- Rapid response to security incidents
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## Zero Trust Components
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### 1. Device Posture Assessment
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**Purpose**: Evaluate the security posture of devices attempting to access the system.
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**Features**:
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- Device identification and fingerprinting
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- Security configuration assessment (antivirus, firewall, encryption)
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- Network type detection (corporate, home, public)
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- VPN connection status
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- Compliance verification
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- Risk scoring (0-100)
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**API Endpoints**:
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```http
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GET /security/api/device-postures/ # List user's devices
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POST /security/api/device-postures/ # Register new device
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POST /security/api/device-postures/{id}/update_posture/ # Update device info
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POST /security/api/device-postures/register_device/ # Register device
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```
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**Example Device Registration**:
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```json
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{
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"device_id": "unique-device-identifier",
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"device_name": "John's Laptop",
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"device_type": "LAPTOP",
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"os_type": "WINDOWS",
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"os_version": "Windows 11",
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"is_managed": true,
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"has_antivirus": true,
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"firewall_enabled": true,
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"encryption_enabled": true,
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"screen_lock_enabled": true,
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"biometric_auth": true,
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"network_type": "Corporate",
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"vpn_connected": true
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}
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```
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### 2. Geolocation-Based Access Control
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**Purpose**: Control access based on geographic location and network context.
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**Features**:
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- Country, region, and city-based restrictions
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- IP range allow/block lists
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- Distance-based access control from office locations
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- Time zone and working hours restrictions
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- Risk-based location scoring
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**API Endpoints**:
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```http
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GET /security/api/geolocation-rules/ # List geolocation rules
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POST /security/api/geolocation-rules/ # Create new rule
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POST /security/api/geolocation-rules/{id}/test_rule/ # Test rule
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```
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**Example Geolocation Rule**:
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```json
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{
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"name": "Bulgaria Office Access",
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"rule_type": "ALLOW",
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"allowed_countries": ["BG"],
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"allowed_cities": ["Sofia", "Plovdiv", "Varna"],
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"max_distance_from_office": 50.0,
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"office_latitude": 42.6977,
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"office_longitude": 23.3219,
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"working_hours_only": true,
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"working_hours_start": "08:00",
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"working_hours_end": "18:00",
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"working_days": [0, 1, 2, 3, 4]
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}
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```
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### 3. Risk Assessment Engine
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**Purpose**: Continuously assess risk for every access request using multiple factors.
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**Risk Factors**:
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- **Device Risk** (25%): Device security posture and compliance
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- **Location Risk** (20%): Geographic and network location
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- **Behavior Risk** (20%): User behavior patterns and anomalies
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- **Network Risk** (15%): Network security and VPN status
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- **Time Risk** (10%): Access time and working hours
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- **User Risk** (10%): User account status and history
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**Risk Levels**:
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- **LOW** (0-25): Normal access granted
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- **MEDIUM** (26-50): Step-up authentication required
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- **HIGH** (51-75): Manual review required
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- **CRITICAL** (76-100): Access denied
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**API Endpoints**:
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```http
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GET /security/api/risk-assessments/ # List user's assessments
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POST /security/api/risk-assessments/assess_access/ # Perform assessment
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GET /security/api/risk-assessments/my_risk_profile/ # Get risk profile
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```
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### 4. Adaptive Authentication
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**Purpose**: Dynamically adjust authentication requirements based on risk level.
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**Features**:
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- Risk-based authentication method selection
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- Context-aware risk adjustment
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- Behavioral analysis integration
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- Machine learning support (optional)
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- Fallback authentication methods
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**Authentication Methods**:
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- Password
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- MFA TOTP
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- MFA SMS/Email
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- Biometric
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- Hardware Token
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- SSO
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- Certificate
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**API Endpoints**:
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```http
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GET /security/api/adaptive-auth/ # List adaptive auth configs
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POST /security/api/adaptive-auth/{id}/test_auth_requirements/ # Test requirements
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```
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### 5. Behavioral Analysis
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**Purpose**: Learn and detect anomalous user behavior patterns.
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**Features**:
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- Login time and location patterns
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- Device usage patterns
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- Access frequency analysis
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- Session duration tracking
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- Anomaly scoring (0-1)
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**API Endpoints**:
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```http
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GET /security/api/behavior-profiles/ # List behavior profiles
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POST /security/api/behavior-profiles/{id}/calculate_anomaly/ # Calculate anomaly
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```
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## Zero Trust Middleware
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The system includes three middleware components that automatically apply Zero Trust principles:
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### 1. ZeroTrustMiddleware
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- Intercepts all requests
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- Performs risk assessment
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- Applies access policies
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- Updates behavior profiles
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### 2. DeviceRegistrationMiddleware
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- Handles device registration requests
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- Validates device information
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- Creates device posture records
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### 3. RiskBasedRateLimitMiddleware
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- Applies rate limiting based on risk level
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- Higher risk = stricter limits
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- Prevents abuse and brute force attacks
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## Configuration
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### Settings Configuration
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```python
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# Zero Trust Architecture Settings
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ZERO_TRUST_ENABLED = True
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ZERO_TRUST_STRICT_MODE = False # Set to True for maximum security
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# Geolocation API Settings
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GEO_API_KEY = "your-api-key" # Set your geolocation API key
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GEO_API_PROVIDER = 'ipapi' # Options: 'ipapi', 'ipinfo', 'maxmind'
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# Device Posture Assessment
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DEVICE_POSTURE_ENABLED = True
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DEVICE_POSTURE_STRICT_MODE = False
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DEVICE_POSTURE_UPDATE_INTERVAL = 3600 # Update every hour
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# Risk Assessment Settings
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RISK_ASSESSMENT_ENABLED = True
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RISK_ASSESSMENT_CACHE_TTL = 300 # Cache for 5 minutes
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RISK_ASSESSMENT_ML_ENABLED = False # Enable ML-based assessment
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# Behavioral Analysis Settings
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BEHAVIORAL_ANALYSIS_ENABLED = True
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BEHAVIORAL_LEARNING_PERIOD = 30 # Days to learn behavior
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BEHAVIORAL_ANOMALY_THRESHOLD = 0.7 # Anomaly threshold
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# Adaptive Authentication Settings
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ADAPTIVE_AUTH_ENABLED = True
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ADAPTIVE_AUTH_FALLBACK_METHODS = ['PASSWORD', 'MFA_TOTP']
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ADAPTIVE_AUTH_MAX_ATTEMPTS = 3
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ADAPTIVE_AUTH_LOCKOUT_DURATION = 15 # minutes
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```
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## API Usage Examples
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### 1. Check Zero Trust Status
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```bash
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curl -X GET "http://localhost:8000/security/api/zero-trust/status/" \
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-H "Authorization: Token your-token"
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```
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**Response**:
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```json
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{
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"zero_trust_enabled": true,
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"user_status": {
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"registered_devices": 2,
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"trusted_devices": 1,
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"latest_risk_level": "MEDIUM",
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"latest_risk_score": 35
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},
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"system_configuration": {
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"adaptive_auth_enabled": true,
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"geolocation_rules_count": 3,
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"behavioral_analysis_enabled": true,
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"device_posture_enabled": true
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},
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"recommendations": [
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{
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"type": "device",
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"priority": "medium",
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"message": "1 untrusted devices detected",
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"action": "improve_device_security"
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}
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]
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}
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```
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### 2. Perform Risk Assessment
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```bash
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curl -X POST "http://localhost:8000/security/api/zero-trust/assess/" \
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-H "Authorization: Token your-token" \
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-H "Content-Type: application/json" \
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-d '{
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"assessment_type": "ACCESS",
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"resource_type": "incident",
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"device_id": "device-123",
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"location_data": {
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"latitude": 42.6977,
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"longitude": 23.3219,
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"country_code": "BG",
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"city": "Sofia"
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}
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}'
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```
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**Response**:
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```json
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{
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"access_granted": true,
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"reason": "Access granted - low risk",
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"required_actions": [],
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"risk_level": "LOW",
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"risk_score": 25,
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"auth_requirements": ["PASSWORD"],
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"assessment_id": "uuid-here"
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}
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```
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### 3. Register Device
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```bash
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curl -X POST "http://localhost:8000/security/api/device-postures/register_device/" \
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-H "Authorization: Token your-token" \
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-H "Content-Type: application/json" \
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-d '{
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"device_id": "unique-device-id",
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"device_name": "My Laptop",
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"device_type": "LAPTOP",
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"os_type": "WINDOWS",
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"is_managed": true,
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"has_antivirus": true,
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"firewall_enabled": true,
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"encryption_enabled": true
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}'
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```
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## Security Benefits
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### 1. **Enhanced Security Posture**
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- Continuous verification of all access requests
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- Context-aware access decisions
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- Reduced attack surface through least privilege
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### 2. **Improved Compliance**
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- Comprehensive audit trails
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- Risk-based access controls
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- Regulatory compliance support (GDPR, ISO 27001, SOC 2)
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### 3. **Better User Experience**
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- Adaptive authentication reduces friction for low-risk access
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- Transparent security controls
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- Self-service device registration
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### 4. **Operational Efficiency**
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- Automated risk assessment
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- Reduced manual security reviews
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- Proactive threat detection
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## Implementation Considerations
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### 1. **Performance**
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- Risk assessments are cached for 5 minutes
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- Geolocation lookups are optimized
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- Database queries are indexed for performance
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### 2. **Scalability**
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- Middleware can be disabled for high-traffic scenarios
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- Risk assessment can be moved to background tasks
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- Caching strategies for large-scale deployments
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### 3. **Privacy**
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- User behavior data is anonymized
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- Geolocation data is not stored permanently
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- Compliance with data protection regulations
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### 4. **Monitoring**
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- Comprehensive audit logging
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- Risk assessment metrics
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- Security event correlation
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## Future Enhancements
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### 1. **Machine Learning Integration**
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- ML-based risk scoring
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- Behavioral pattern recognition
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- Predictive threat detection
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### 2. **Advanced Analytics**
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- Risk trend analysis
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- Security posture dashboards
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- Compliance reporting
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### 3. **Integration Capabilities**
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- SIEM integration
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- Threat intelligence feeds
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- External security tools
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## Conclusion
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The Zero Trust Architecture implementation provides a robust, scalable, and comprehensive security framework that continuously adapts to changing threat landscapes while maintaining usability and compliance requirements. This implementation positions the ETB-API as a leader in enterprise security architecture.
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