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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