docs: add zero trust continuity gates#1305
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| #### Scoring Guidance | ||
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| - Cap affected Identity, Devices, Networks, and Applications & Workloads pillar maturity at **Initial** when critical paths cannot show PE/PA/PEP failure-mode evidence. |
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Include Data in continuity maturity cap
When the critical path is for regulated data or sensitive downloads (explicitly in scope in the new procedure), this cap excludes the Data pillar, so an assessment can still score Data as Advanced/Optimal even though its outage behavior, TTLs, or revocation propagation are missing and should be Not Evaluable. Please include Data in the affected pillars or add equivalent Data-specific scoring guidance so data-access continuity gaps cannot be over-scored.
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Summary
Implements the zero-trust fail-secure continuity coverage gap described in #1303.
What changed
Policy Decision Continuity and Fail-Secure Behaviorreview step tozero-trust-assessment.ZT-CONT-*finding codes for missing failure-mode evidence, fail-open PEP behavior, stale trust signals, overlong TTLs, untested revocation, weak break-glass, and maturity overclaiming.Not Evaluableinstead of being over-scored as Advanced or Optimal.Why
The existing skill had strong NIST SP 800-207 and CISA ZTMM pillar coverage, but it could score a zero-trust architecture from component presence without proving how access behaves when the decision plane, enforcement point, or trust-signal sources are degraded. This change makes fail-secure behavior, stale-signal handling, revocation propagation, and bounded emergency access first-class evidence.
Validation
git diff --checkPolicy Decision Continuity and Fail-Secure Behavior,Policy Decision Continuity Matrix,ZT-CONT-01,ZT-CONT-08,Trust-signal sources,Revocation propagation,Break-glass boundary,Not Evaluable, and version1.1.0Bounty
This is intended as a Skill Improvement / Improver contribution for #1303. Payment details can be provided privately after maintainer acceptance.
Closes #1303