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What CISA’s Optimal Identity Stage Requires

Four steps rise from the ground, each one higher. On the top step, a person walks on under a row of lamps that runs the whole way, circled in coral.

CISA’s Zero Trust Maturity Model asks for identity to be checked continuously at its Optimal stage, not only when access is first granted. Most environments are strong at login and silent afterward.

Key takeaways

  • CISA’s Zero Trust Maturity Model has four stages: Traditional, Initial, Advanced, and Optimal. Identity is one of five pillars.
  • At the Optimal stage, identity is checked continuously, not only when access is first granted.
  • Most identity stacks do well at login. Few can say who is present in the session afterward. That is a capability gap, not a policy gap.

The model in a paragraph

CISA published version 2.0 of its Zero Trust Maturity Model in April 2023. It organizes Zero Trust across five pillars: identity, devices, networks, applications and workloads, and data. Each pillar moves through four stages, from Traditional to Initial, Advanced, and Optimal. Three cross-cutting capabilities run through all of them: visibility and analytics, automation and orchestration, and governance. It is guidance for federal agencies, and many other organizations use it as a yardstick.

What the identity pillar asks, stage by stage

  • Traditional: passwords or basic login checks, with static access.
  • Initial: stronger login checks, with several attributes checked.
  • Advanced: phishing-resistant login checks and more automated, real-time analysis of identity risk.
  • Optimal: identity is checked continuously, not just when access is first granted, and identity policies are automated across the organization.

In short, the first three stages are about getting the login right. The last is about what happens next.

Where most environments stand

Strong login controls are in place in many organizations, from smart cards to federated sign-on. Those controls establish a high degree of trust at the start of a session. That trust is then encoded in a token, and from then on the architecture checks the token, not the person. Whoever holds the token is the user, as far as the system can tell.

This is the structural gap that continuous identity assurance addresses. It is not a failure of existing investments. It is the edge of what login-time controls were designed to do.

The same direction in defense

The Department of Defense’s Zero Trust Capability Execution Roadmap points the same way. It names continuous authentication as a User pillar capability, with the outcome of authenticating and authorizing users continuously within and across sessions, and it asks organizations to use behavioral and contextual signals to improve risk-based access. Mimoto’s September 2026 white paper, Extending Zero Trust Through Continuous Identity Assurance, walks through how continuous identity assurance lines up with NIST SP 800‑207 and the CISA model.

What closing the gap looks like

A capability that matches the Optimal stage needs to:

  1. Work during the session, not just at the start.
  2. Check the person, not only the credential or the device.
  3. Be passive, so the legitimate user feels nothing and mission tempo holds.
  4. Respond in proportion, from monitoring to re-verification to ending a session.
  5. Fit what is already there, feeding existing SIEM, identity, and policy systems instead of replacing them.

Mimoto Continuous Verification is made for that role. It confirms the specific person is present all session long, using how they interact with their systems, their device and connection, and the context of the session. It never captures what someone types. It augments existing identity investments, including CAC, PIV, and federation services, and does not replace them.

The honest caveat

The Maturity Model is guidance, not a certification, and no single product moves an organization to a stage by itself. Mimoto supports the continuous checking the Optimal stage describes. It does not claim to be a compliance stamp.

Questions answered

What is the CISA Zero Trust Maturity Model?

CISA’s guide to moving an organization toward Zero Trust across five pillars and four maturity stages, first published in 2021 and updated to version 2.0 in April 2023.

What does the Optimal stage mean for identity?

Identity is checked continuously, not only when access is first granted, and identity policies are automated and kept up to date.

What is continuous identity assurance?

Extending the check on who is present beyond the login event and through the whole session, so identity becomes a continuously evaluated signal.

Does Mimoto replace CAC or PIV?

No. Mimoto adds a check on the person after those controls have done their work.

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