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Security Model

ZeroTrustKerberosLink implements a comprehensive security model based on Zero Trust principles, providing secure access to AWS resources while maintaining strong security controls.

Zero Trust Foundation

The security model is built on the core Zero Trust principle: "Never trust, always verify." This means:

  • Every access request is fully authenticated, authorized, and encrypted
  • Access is granted with the least privilege necessary
  • All access is continuously validated and never assumed to be trustworthy
  • System health, behavior, and risk are continuously monitored
┌─────────────────────────────────────────────────────────────┐
│                                                             │
│                   Zero Trust Security Model                 │
│                                                             │
├─────────────┬─────────────┬─────────────┬─────────────┐     │
│             │             │             │             │     │
│  Identity   │  Device     │  Network    │  Workload   │     │
│  Verification│  Compliance │  Security   │  Protection │     │
│             │             │             │             │     │
└─────────────┴─────────────┴─────────────┴─────────────┘     │
│                                                             │
│           Continuous Monitoring and Validation              │
│                                                             │
└─────────────────────────────────────────────────────────────┘

Defense in Depth

ZeroTrustKerberosLink implements a defense-in-depth strategy with multiple security layers:

Layer 1: Network Security

  • TLS Encryption: All communications are encrypted with TLS 1.2+
  • IP Filtering: Optional IP-based access restrictions
  • Network Segmentation: Deployment in isolated network segments
  • Firewall Rules: Restrictive inbound/outbound rules

Layer 2: Authentication & Authorization

  • Kerberos Authentication: Strong enterprise authentication
  • Multi-Factor Authentication: Optional MFA for sensitive operations
  • Role-Based Access Control: Fine-grained access control
  • Contextual Authorization: Access decisions based on context (time, location, device)

Layer 3: Application Security

  • Input Validation: Comprehensive validation of all inputs
  • Security Headers: Implementation of security headers
  • Output Encoding: Prevention of injection attacks
  • Session Management: Secure session handling

Layer 4: Data Protection

  • Encryption at Rest: Protection of sensitive configuration
  • Encryption in Transit: TLS for all communications
  • Credential Protection: Secure handling of credentials
  • Minimal Data Retention: Only essential data is stored

Security Controls

Identity Controls

ZeroTrustKerberosLink verifies user identity through:

  • Kerberos Authentication: Validates Kerberos tickets
  • Principal Extraction: Extracts and validates the Kerberos principal
  • Group Membership: Optionally validates group membership
  • Multi-Factor Authentication: Optional second factor

Access Controls

Access to AWS resources is controlled through:

  • Role Mapping: Maps Kerberos principals to AWS IAM roles
  • Conditional Access: Applies conditions to role mappings
  • Least Privilege: Grants minimal necessary permissions
  • Session Controls: Manages session duration and properties

Monitoring Controls

Security is continuously monitored through:

  • Audit Logging: Comprehensive logging of security events
  • Metrics Collection: Performance and security metrics
  • Anomaly Detection: Identification of unusual patterns
  • Health Checks: Continuous system health monitoring

Trust Boundaries

ZeroTrustKerberosLink establishes clear trust boundaries:

┌─────────────────────────────────────────────────────────────┐
│                                                             │
│                    Enterprise Network                       │
│                                                             │
│  ┌─────────────┐          ┌─────────────────────────────┐  │
│  │             │          │                             │  │
│  │  Kerberos   │◄─────────┤  ZeroTrustKerberosLink      │  │
│  │  KDC        │          │                             │  │
│  │             │          │  ┌─────────────────────┐    │  │
│  └─────────────┘          │  │                     │    │  │
│                           │  │  Trust Boundary     │    │  │
│                           │  │                     │    │  │
│                           │  └─────────────────────┘    │  │
│                           │                             │  │
│                           └─────────────────────────────┘  │
│                                         │                  │
└─────────────────────────────────────────┼──────────────────┘
                                          │
                                          ▼
┌─────────────────────────────────────────────────────────────┐
│                                                             │
│                       AWS Cloud                             │
│                                                             │
│  ┌─────────────┐          ┌─────────────┐                  │
│  │             │          │             │                  │
│  │  AWS STS    │◄─────────┤  AWS IAM    │                  │
│  │  Service    │          │  Roles      │                  │
│  │             │          │             │                  │
│  └─────────────┘          └─────────────┘                  │
│                                                             │
└─────────────────────────────────────────────────────────────┘
  • Internal Trust Boundary: Between the application and Kerberos KDC
  • External Trust Boundary: Between the application and AWS services
  • User Trust Boundary: Between users and the application

Security Hardening

ZeroTrustKerberosLink implements several security hardening measures:

Input Validation

Comprehensive validation for all user inputs with protection against XSS, injection attacks, and path traversal.

Security Headers

Implementation of Content Security Policy (CSP), X-XSS-Protection, X-Content-Type-Options, and other security headers.

Secure Redis Communication

TLS support for Redis connections with secure credential handling and connection pooling.

Security Testing

Structured approach to security testing with vulnerability types, severity levels, and remediation guidance.

Threat Model

ZeroTrustKerberosLink's security model addresses several key threats:

Threat Mitigation
Unauthorized Access Strong authentication, authorization, and access controls
Credential Theft Short-lived credentials, MFA, secure credential handling
Man-in-the-Middle TLS encryption, certificate validation
Injection Attacks Comprehensive input validation, parameterized queries
Denial of Service Rate limiting, resource constraints, monitoring
Insider Threats Least privilege, audit logging, anomaly detection

Security Compliance

The security model helps organizations meet compliance requirements:

SOC 2 PCI DSS HIPAA GDPR

See the Compliance Verification Guide for details on how ZeroTrustKerberosLink helps meet these requirements.