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Zone Policy

The Zone Policy factor scores the flow based on the policy from the zone matrix. When zones are configured, the matrix defines whether traffic between two zones should be allowed, reviewed, or denied. This factor translates that policy into risk points.

Default max contribution: 20 points.

Scoring table

Zone PolicyPointsMeaning
Allow0Expected, baseline traffic
Review10Needs scrutiny before approval
Deny20 (max)Blocked by zone matrix policy
No zone match5Source or destination IP does not match any zone subnet
No zone matrix active5No zones are configured

How it works

When a flow is validated, netbobr looks up which zone each IP belongs to by matching against zone subnet definitions. If both IPs resolve to a zone, the zone matrix is consulted for the pair's policy. The resulting policy maps directly to the points above.

If either IP does not fall within any defined zone subnet, a no zone match score of 5 is assigned - this reflects the uncertainty of unclassified traffic.

If no zone matrix has been configured at all, the same 5-point score applies. This provides a baseline nudge without penalizing environments that have not yet set up zones.

Interaction with floors

The Zone Policy factor feeds into the floor system. A Deny policy triggers a minimum final score of 51 (High), and a Review policy triggers a minimum of 26 (Medium), regardless of what the other three factors produce.