Threat Model Template (STRIDE)

STRIDE threat model: scope, DFD with trust boundaries, assets, threats per element, L x I rating, mitigations, risk acceptance

보안 엔지니어링전체STRIDEthreat model math업데이트됨 2026. 10. 21.

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사용법: Use during design and after every significant change to a system or feature. Draw the data flow diagram with trust boundaries first, then enumerate threats per element. The main pitfall is listing generic attack names instead of concrete threats on named elements, or accepting risks without an owner and expiry.

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Threat Model: [System or feature name]

STRIDE threat model for a system, service or feature. It records the scope, the assumptions, a data flow diagram with trust boundaries, the assets and entry points, threats enumerated per element with the STRIDE categories (Spoofing, Tampering, Repudiation, Information disclosure, Denial of service, Elevation of privilege), a risk rating, mitigations mapped to threats, validation evidence and residual risk acceptance. Replace every [bracketed] value and every row marked Example.

Document control

Field	Value
Document ID	[TM-SYSTEM-001]
System / feature	[Name]
System version or commit modelled	[v2.4 / commit abc1234]
Version	[0.1]
Status	[Draft / In review / Approved / Superseded]
Owner	[@security-champion]
Participants	[@dev-lead, @appsec, @sre, @product]
Classification	[Internal / Confidential]
Last reviewed	YYYY-MM-DD
Next review due	YYYY-MM-DD

Approvals

Role	Name	Decision	Date
System owner	[@name]	[Approved / Changes requested]	YYYY-MM-DD
Application security	[@name]	[Decision]	YYYY-MM-DD
Engineering lead	[@name]	[Decision]	YYYY-MM-DD

Revision history

Version	Date	Author	Change summary
0.1	YYYY-MM-DD	[@name]	Initial DFD and threat enumeration
1.0	YYYY-MM-DD	[@name]	Example: Mitigations agreed, residual risks accepted

Scope
Assumptions and dependencies
System model
Assets and entry points
Threat enumeration
Risk rating
Mitigations
Validation
Residual risk and acceptance
Review cadence and triggers
Standard and licence note

1. Scope

This model covers [system name] as deployed in [production / all environments] at version [v2.4]. It answers four questions: what are we working on, what can go wrong, what are we going to do about it, and did we do a good job.

1.1 In scope

Example: Public web client (SPA) and mobile app calling the REST API.
Example: orders-api service, its PostgreSQL database and Redis cache.
Example: Outbound call to the payment provider and inbound webhook.
Example: Admin console used by support staff.

1.2 Out of scope

Item	Reason	Covered by
Example: Cloud provider physical security	Inherited control	Provider SOC 2 report
Example: Corporate identity provider	Separate model	[TM-IDP-003]
[Item]	[Reason]	[Reference]

1.3 Security objectives

Example: A customer can only read and change their own orders.
Example: Card data never touches our systems (payment provider tokenisation).
Example: Every privileged action by support staff is attributable and logged.
Example: The checkout path stays available during a volumetric attack up to [10x] normal load.

2. Assumptions and dependencies

ID	Assumption	Consequence if false	Validated by
AS-01	Example: TLS 1.2+ is terminated at the load balancer with a managed certificate	Traffic interception on the public flow	Config scan, quarterly
AS-02	Example: The identity provider enforces MFA for all admin accounts	Admin account takeover via password spray	IdP policy export
AS-03	Example: Database is reachable only from the application subnet	Direct data access from other workloads	Network policy test
AS-04	Example: Payment provider webhooks are signed with a shared secret	Forged payment confirmations	Provider documentation
AS-05	[Assumption]	[Consequence]	[Evidence]

3. System model

The diagram below shows the elements and flows in scope. Dashed subgraphs are trust boundaries: places where data moves between different levels of privilege or ownership.

3.1 Element catalogue

ID	Element	Type	Owner	Notes
E-01	Customer	External entity	n/a	Untrusted, authenticated by session
E-02	Support agent	External entity	Support team	Authenticated by SSO + MFA
E-03	orders-api	Process	Team Orders	Node.js, runs as non-root container
E-04	admin-console	Process	Team Support Tools	Internal only via SSO
E-05	PostgreSQL	Data store	Platform	Encrypted at rest
E-06	Payment provider	External entity	Vendor	Tokenises card data
E-07	[Element]	[Type]	[Owner]	[Notes]

3.2 Data flows

ID	From -> to	Data	Classification	Protection
F1	Customer -> LB	Credentials, order data	Confidential	TLS 1.2+, HSTS
F5	orders-api -> PostgreSQL	Orders, addresses	Confidential (PII)	TLS, least-privilege DB role
F9	Payment provider -> LB	Payment status	Internal	HMAC signature, IP allow-list
[Fn]	[From -> to]	[Data]	[Class]	[Controls]

4. Assets and entry points

The assets and entry points below define what is worth protecting and where an attacker can reach the system.

4.1 Assets

ID	Asset	Sensitivity	Security property at stake	Impact if compromised
A-01	Example: Customer accounts and sessions	High	Confidentiality, integrity	Account takeover, fraud
A-02	Example: Order and address records (PII)	High	Confidentiality	Privacy breach, regulator notification
A-03	Example: Payment status	High	Integrity	Goods shipped without payment
A-04	Example: Audit log	Medium	Integrity, availability	Loss of attribution
A-05	Example: Checkout availability	High	Availability	Revenue loss of [~$12k/hour]
A-06	[Asset]	[H/M/L]	[C/I/A]	[Impact]

4.2 Entry points

ID	Entry point	Exposed to	Authentication	Trust level required
EP-01	Example: `POST /api/orders`	Internet	Session cookie	Authenticated customer
EP-02	Example: `POST /webhooks/payments`	Internet (provider IPs)	HMAC signature	Payment provider
EP-03	Example: Admin console UI	Corporate network	SSO + MFA	Support role
EP-04	Example: CI/CD deployment pipeline	Engineers	SSO + branch protection	Maintainer
EP-05	[Entry point]	[Exposure]	[Mechanism]	[Level]

5. Threat enumeration

STRIDE categories map to the security property they violate: Spoofing (authentication), Tampering (integrity), Repudiation (non-repudiation), Information disclosure (confidentiality), Denial of service (availability), Elevation of privilege (authorisation).

Element type	S	T	R	I	D	E
External entity	Yes		Yes
Process	Yes	Yes	Yes	Yes	Yes	Yes
Data store		Yes	Yes	Yes	Yes
Data flow		Yes		Yes	Yes

5.1 Threat register

ID	Element / flow	STRIDE	Threat description	Assets	Existing controls
T-01	E-01 / F1	S	Example: Attacker replays a stolen session cookie to act as the customer	A-01	HttpOnly, Secure cookies
T-02	F9 / EP-02	S, T	Example: Attacker forges a payment webhook marking an unpaid order as paid	A-03	HMAC check
T-03	E-03	E, I	Example: Customer changes `order_id` in the URL to read another customer's order (IDOR)	A-02	None identified
T-04	E-04	R	Example: Support agent refunds an order and later denies it; no per-action audit record	A-04	App logs only
T-05	E-05	I	Example: Database backup copied to an unrestricted storage bucket	A-02	Encryption at rest
T-06	EP-01	D	Example: Bot floods order creation, exhausting DB connections	A-05	WAF rate limit (global only)
T-07	EP-04	T	Example: Compromised dependency injects code at build time	A-01, A-02	Lockfile, Dependabot
T-08	[ID]	[S/T/R/I/D/E]	[Threat]	[A-nn]	[Controls]

6. Risk rating

Each threat is rated with likelihood $L$ and impact $I$ on a 1 to 5 scale, after existing controls. The risk score is:

R = L \times I, \qquad 1 \le R \le 25

Score $R$	Rating	Required response
15-25	Critical	Mitigate before release; no acceptance below CTO level
8-14	High	Mitigate within [30] days or accept with expiry
4-7	Medium	Plan in backlog; acceptance by system owner allowed
1-3	Low	Accept and monitor

Level	Likelihood (L)	Impact (I)
5	Expected; trivial to exploit, public tooling exists	Large-scale breach, regulatory notification, long outage
3	Plausible; needs some skill or insider position	Limited data exposure or degraded service for some users
1	Rare; needs multiple unlikely conditions	Negligible, contained, easily reversed

6.1 Rated threats

Threat	L	I	$R$	Rating	Rationale
T-01	3	4	12	High	Example: Session lifetime 30 days, no binding
T-02	2	5	10	High	Example: HMAC present but no timestamp check, replay possible
T-03	4	5	20	Critical	Example: IDs are sequential integers; no ownership check
T-04	3	3	9	High	Example: Needed for dispute handling
T-05	2	5	10	High	Example: One misconfigured bucket found last year
T-06	3	4	12	High	Example: Seen in peak season
T-07	2	5	10	High	Example: Industry-wide trend

For a confirmed vulnerability, record the CVSS vector alongside, for example CVSS:4.0/AV:N/AC:L/AT:N/PR:L/UI:N/VC:H/VI:N/VA:N/SC:N/SI:N/SA:N, and use the vendor calculator to derive the score.

7. Mitigations

Mitigations are mapped to threats so that every rated threat above Low has at least one planned or implemented control.

ID	Mitigation	Addresses	Type	Owner	Ticket	Due	Status
M-01	Example: Enforce ownership check in the data access layer for all order queries; use UUIDs	T-03	Prevent	@orders-lead	[SEC-412]	YYYY-MM-DD	In progress
M-02	Example: Reject webhooks older than 5 minutes; store and dedupe event IDs	T-02	Prevent	@payments	[SEC-413]	YYYY-MM-DD	Planned
M-03	Example: Reduce session lifetime to 12 h idle, rotate on privilege change, bind to device	T-01	Prevent	@identity	[SEC-414]	YYYY-MM-DD	Planned
M-04	Example: Append-only audit log for admin actions with actor, reason and diff	T-04	Detect	@support-tools	[SEC-415]	YYYY-MM-DD	Done
M-05	Example: Per-account and per-IP rate limits on order creation; connection pool caps	T-06	Prevent	@sre	[SEC-416]	YYYY-MM-DD	Planned
M-06	Example: Signed build provenance, pinned dependencies, review of new packages	T-07	Prevent	@platform	[SEC-417]	YYYY-MM-DD	Planned
M-07	[Mitigation]	[T-nn]	[Prevent/Detect/Respond]	[@owner]	[Ticket]	YYYY-MM-DD	[Status]

7.1 Coverage check

Threats rated Critical or High without a mitigation: [none / list].
Threats transferred to a third party and the contract clause: [list].
Threats marked not applicable and why: [list].

8. Validation

Every implemented mitigation needs evidence that it works and keeps working.

Mitigation	Validation method	Evidence	Result	Date
M-01	Example: Automated authorisation test: user B requests user A's order, expects 404	CI job `authz-tests`	Pass	YYYY-MM-DD
M-02	Example: Replay a captured webhook after 6 minutes in staging	Test log [link]	Pass	YYYY-MM-DD
M-04	Example: Review audit entries for 20 sampled refunds	Review notes [link]	Pass	YYYY-MM-DD
M-05	Example: Load test at 10x baseline order rate	Report [link]	[Result]	YYYY-MM-DD
[M-nn]	[SAST / DAST / pentest / unit test / config scan]	[Link]	[Result]	YYYY-MM-DD

Model quality checks:

Every element and every boundary-crossing flow has been considered for all applicable STRIDE categories.
Every assumption in section 2 has a validation method or an owner.
Findings from the latest penetration test (see security/pentest-report) are reflected in the register.

9. Residual risk and acceptance

The threats below keep a residual risk that the owners named have accepted for the period stated.

Threat	Residual $R$	Reason for acceptance	Compensating control	Accepted by	Date	Expires
T-05	4 (Medium)	Example: Bucket policy guardrail covers the org; full DLP scanning deferred	Weekly public-bucket scan	@cto	YYYY-MM-DD	YYYY-MM-DD
[T-nn]	[Score]	[Reason]	[Control]	[@name]	YYYY-MM-DD	YYYY-MM-DD

10. Review cadence and triggers

This model is reviewed every [6 months] and additionally when any trigger below occurs. The owner schedules the review and updates the revision history.

Trigger	Example	Action
New entry point or trust boundary	Public API for partners	Full session on affected elements
New data class	Storing date of birth	Re-rate information disclosure threats
New third-party integration	Switching payment provider	Model the new flows
Security incident or pentest finding	IDOR reported via bug bounty	Add threat, root cause, re-validate
Major framework or platform change	Moving to serverless	Revisit assumptions section
Acceptance expiry	Risk T-05 expires	Re-accept or mitigate

Related documents: [architecture/technical-design-doc], [security/pentest-report], [dev/service-readiness], [incident postmortems that involved security].

Standard and licence note

Based on the STRIDE threat classification published by Microsoft and on common industry threat modelling practice (data flow diagrams with trust boundaries, STRIDE per element, likelihood x impact rating, mitigation mapping and risk acceptance). CVSS is maintained by FIRST; consult the CVSS v4.0 specification for scoring rules. This template is original text written for this collection and reproduces no text from those sources. Template licence: MIT.