SEC01-BP07 Identify threats and prioritize mitigations using a threat model
Conduct threat modeling for each workload using STRIDE or similar, prioritise mitigations against business impact and review models on significant change.
4
artefacts
0
held by a system
1
at each review
hard
to go live
Document repository
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
none for this control
periodic reviewEvidence produced at each review
- Review cadence record · Document repository
governing documentDocuments that govern the control
- Threat model documents (STRIDE) · Document repository
- Data flow diagrams · Policy repository / GRC workspace
- Mitigation backlog with priority · Document repository
First move
This control is evidenced by people and documents, not systems. Put the document under version control with an owner and review date, and log each review as a record with reviewer and date. Do not try to automate it.
Common gaps auditors find
- no threat models
- models stale after major changes
- threats identified but not tracked to closure
Do this for your whole sheet
Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.
Build my evidence sheetSEC01-BP06 Automate deployment of standard security controls · SEC01-BP08 Evaluate and implement new security services and features regularly