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