Application access and user access are defined in:
4. Create the Zero Trust Policy
This step involves developing and enforcing policies that specify who can access what resources under what conditions, ensuring that access is granted based on the principle of least privilege.
I believe this question needs to be reviewed: should be Step 2: Map and Verify Transactions
https://docs.paloaltonetworks.com/best-practices/zero-trust-best-practices/zero-trust-best-practices/the-five-step-methodology/step-2-map-the-protect-surface-transaction-flows#id322db094-7ed0-4bcf-a663-58b450d1260c
Step 2: Map and Verify Transactions
Map the transactions between users, applications, and data, so that you can verify and inspect those transactions. Map:
Which applications have access to which critical data.
Which users have access to those applications.
Which users and applications have access to which infrastructure.
Step 4 is Implementation: https://docs.paloaltonetworks.com/best-practices/zero-trust-best-practices/zero-trust-best-practices/the-five-step-methodology/step-4-implementation#id8af03732-03e2-404a-9030-dfb63dfabffd
In Step 4 you define the security policy based on the Kipling method, which is equivalent to defining user and application access. Step 2 is about defining the flow between users and application/data. Step 3 is about designing the solution and placing the firewalls for micro segmentation
Shouldn't it be Step 3? Step 3 is design according to Palo Alto:
Also, there is another question 50 which has step 4 as the solution. Why should they include two questions with the same answer?
It's actually "Step 2: Map and Verify Transactions" (not an option) from the document you shared:
"Map the transactions between users, applications, and data, so that you can verify and inspect those transactions. Map:
Which applications have access to which critical data.
Which users have access to those applications.
Which users and applications have access to which infrastructure."
upvoted 4 times
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