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49 lines
1014 B
Markdown
49 lines
1014 B
Markdown
# Threat Modeling Session Template
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## System Information
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| Field | Value |
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|-------|-------|
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| System Name | |
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| Version/Release | |
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| Owner | |
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| Date | |
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| Participants | |
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| Methodology | [ ] STRIDE [ ] LINDDUN [ ] CIA [ ] DIE |
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## Scope Definition
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**Assets to Protect:**
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1.
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2.
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3.
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**Trust Boundaries:**
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1.
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2.
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**External Dependencies:**
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1.
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2.
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## Threat Register
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| ID | Element | STRIDE Category | Threat Description | Severity | Status | Mitigation | Owner |
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|----|---------|-----------------|-------------------|----------|--------|------------|-------|
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| T-001 | | | | | [ ] Open [ ] Mitigated [ ] N/A | | |
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| T-002 | | | | | [ ] Open [ ] Mitigated [ ] N/A | | |
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## Action Items
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| Item | Description | Owner | Due Date | Status |
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|------|-------------|-------|----------|--------|
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## Review Schedule
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- [ ] Initial threat model created
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- [ ] Peer review completed
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- [ ] Architecture review board sign-off
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- [ ] Quarterly review scheduled
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- [ ] Model updated for last architecture change
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