FV-05 ValidateControl module · Protect the asset
Check who, why and with what authority. Before anything changes.
Validate confirms identity, authority and purpose before a path opens, an action runs or a protected asset moves. If any check fails, nothing changes, and the attempt is recorded.
- Module
- FV-05 Validate
- Family
- Protect the asset
- The question it answers
- Should this request be allowed?
- Checks
- Identity, authority, purpose
- If a check fails
- Nothing changes
What happens when
The password was correct. The person was not.
Most access decisions rest on one thing: a login that works. Stolen logins work too.
- A login is stolen.
A convincing email captures an administrator password.
- A request is made.
Someone asks to open a path to the finance network. The password is accepted.
- Nobody asked why.
There was no check of authority or purpose, so the request looked normal.
A password proves someone has it. Validate checks they should be doing this.
See it in action
One request. Switch between a password check and Validate.
The same request to open a path to finance, handled two ways.
A correct password is enough to open the path.
Identity, authority and purpose are each checked. If any fails, the path stays as it is.
Step by step
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Step 1Request
A person or system asks for a change.
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Step 2Identity
Confirm who is asking, beyond a password.
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Step 3Authority and purpose
Confirm they may ask, and that the reason matches an approved purpose.
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Step 4Allow or refuse
The change happens only if every check passes. Both outcomes are recorded.
What Validate is
A gate in front of every change.
Validate sits before Relay, Execute and Transfer, so nothing opens or moves on a password alone.
- Identity
Who is asking, confirmed in more than one way.
- Authority
Whether that person may request this change.
- Purpose
Whether the reason matches an approved purpose.
What it changes
Stolen logins are not enough.
Validate does not stop credentials being stolen. It stops a stolen credential being the only thing needed.
Every change has a reason and an owner.
- Changes need identity, authority and purpose
- Failed checks change nothing
- Refusals are recorded as well as approvals
- Auditors see who asked, why and who allowed it
Where it fits
Fracture, Isolate and Validate answer different questions.
Fracture and Isolate decide whether connections exist. Validate does a different job, and most Plans use more than one module.
| Module | |||
|---|---|---|---|
| The question it answers | Must this connection be physically disconnected now? | Which zones should never share a path? | Should this request be allowed, by this person, for this reason? |
| Normal state | Connected, with a crossing ready to be disconnected | Zones held apart, crossings closed by default | Every request checked before any change |
| When it acts | When a connection becomes dangerous | By design, before anything goes wrong | Before a path opens, an action runs or an asset moves |
| What it ends | An incident travelling along a live path | Trust that exists only because systems share a network | Changes made on the strength of a password alone |
| Typical Plans | CP-01, CP-02 | CP-04, CP-05, CP-14 | CP-06, CP-12, CP-20 |
Control Plans and Blueprints
Where Validate does the work.
Validate is the check behind access, assurance and multi-party Plans. Plans marked Proposed are awaiting technical approval.
CP-06Controlled Access & AssuranceConnect approvals and observed control states to agreed record sources, with collection and retention defined for the actions in scope.
CP-12Privileged Access ControlAdministrator access through a controlled network entry point.
CP-20Multi-Party AuthorisationTwo independent approvals required before a connection opens.
CP-03Third-Party Access ControlSupplier and vendor paths that exist only for approved work, in a defined window.
- Control PlansTwenty Plans, each solving one problem.All Control Plans
- Control BlueprintsIndustry solutions that combine Plans.All Control Blueprints
- FracturePhysically disconnect a connection.See Fracture
- IsolateHold zones apart by design.See Isolate
Questions
What network and security teams ask.
Want to see it on real hardware? We will show you.
Does Validate replace our identity provider?
No. It uses the identity sources you already have and adds checks of authority and purpose before a Control change.
How is Validate different from Fracture and Isolate?
Fracture and Isolate work on connections. Validate decides whether a requested change should be allowed at all.
Can it require more than one approver?
Yes, where the risk warrants it. This is agreed per path or action.
What happens when a check fails?
Nothing changes, and the attempt is recorded.
Your next step
See a request checked in front of you.
We will show a request allowed, and the same request refused, with the record for both.
