K05 assurance architecture

Causal response guard

Direct answer

Require an admissible causal path from observation to proposed action, reject actions with unknown physical effects, and record uncertainty.

Evidence boundary. These records describe architecture, control relationships, test requirements, and legal-source status. They do not certify a facility, authorize a mission, prove deployment, or replace current facility-specific engineering and legal review.

Objective

Require an admissible causal path from observation to proposed action, reject actions with unknown physical effects, and record uncertainty.

Implementation evidence

  • approved design and scope
  • exact configuration or policy artifact
  • test result
  • defect and exception record
  • operating observation where deployment is claimed
  • last review and evidence owner

Evidence of failure or insufficiency

  • missing or stale artifact
  • control bypass
  • unresolved defect
  • scope mismatch
  • unsupported compliance label
  • unavailable operating evidence

Qualified source mappings

  • NIST SP 800-82 Rev. 3 — INFORMSOT security program, architecture, risk, and control guidance
    Applies as guidance when OT is in scope; Revision 3 remains final while Revision 4 is under development.
    Source record
  • NIST SP 800-207 — INFORMSZero Trust Architecture principles
    Applies to identity- and resource-centric access design; does not replace OT safety analysis.
    Source record
  • INL Consequence-driven Cyber-informed Engineering — INFORMSConsequence prioritization and critical-function assurance
    Useful for high-consequence pathway analysis; not a regulatory certification.
    Source record

Assurance claims

AC-K05-C05

Authority boundary. Control design and mapping do not create mission authority, license approval, certification, or universal applicability.

Machine-readable control