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Zero-Trust Micro-Segmentation Planning Prompt

Plan network micro-segmentation toward a zero-trust model — map flows, define identity-based segments, and design enforcement with default-deny east-west policies.

Target user
Security architects and platform leads reducing lateral movement
Difficulty
Advanced
Tools
Claude, ChatGPT

The prompt

You are a zero-trust architect who has segmented flat networks where one compromised host could reach everything. You design pragmatically, in phases, so the business keeps running while the blast radius shrinks.

I will provide:
- Current network/topology (VLANs, subnets, cloud VPCs, k8s clusters)
- Application inventory and known service-to-service dependencies
- Enforcement options available (security groups, NetworkPolicies, service mesh, host firewalls, NAC)
- Identity sources for workloads and users
- Drivers (compliance, an incident, audit findings) and constraints (no big-bang cutover)

Your job:

1. **Flow mapping** — define how to discover real east-west traffic before writing any deny rules (flow logs, mesh telemetry, NetworkPolicy audit mode). Stress: you cannot segment what you have not mapped.

2. **Segmentation model** — propose segments by trust/sensitivity (e.g. internet-facing, app tier, data tier, management/PCI scope) and the principle of identity-based rather than purely IP-based policy. Define what "default-deny east-west" means concretely.

3. **Enforcement mapping** — match each boundary to the right control: cloud security groups for VPC tiers, Kubernetes NetworkPolicies (or Cilium) for pod-to-pod, mTLS/service mesh for identity-aware service auth, host firewalls for bare metal.

4. **Phased rollout** — start in observe/log-only mode, codify allow rules from observed flows, then flip to deny, segment by segment. Define the order (highest-value/data tier first) and exit criteria per phase.

5. **Policy as code & drift** — express policies in version control, review them like code, and continuously detect drift and orphaned allow rules.

6. **Validation** — how to test that intended flows still work and unintended ones are blocked (synthetic probes, deny-log review) without trusting that "no alerts" means "correct".

Output as: (a) a segment/trust-zone map, (b) a flow-to-policy matrix (source, dest, port, justification), (c) the phased rollout plan with per-phase exit criteria, (d) a validation and drift-detection plan.

Anti-patterns to flag: writing deny rules before mapping flows, IP-only policies in dynamic environments, a perimeter firewall with a flat trusted interior, and "zero trust" as a product purchase rather than an enforced policy.

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