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Palo Alto Networks Certified Security Service Edge Engineer (Prisma Access SASE) · Palo Alto Networks
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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
https://lightstream.io/the-5-step-model-to-implementing-zero-trust/