tools-only STRIDE Skill Set - Knowledge Architecture v5.2
Version: 5.2.1 Date: 2026-01-04 Status: Production - v2.1.0 Agentic Security Updated
1. Vision Statement
"Code-First Automated Application Security Risk Assessment and Threat Modeling Toolkit"
An LLM-driven automated system for:
- Security Design Assessment
- Threat Modeling Assessment
- Infrastructure Security Assessment
With specialized extensions for:
- Cloud-Native Applications
- LLM/AI Applications
2. Knowledge System Architecture
2.1 Dual-Track Knowledge System
The knowledge system consists of two parallel sets that work together:
┌───────────────────────────────────────────────────────────────────────────────────────────────┐
│ Security Knowledge Architecture │
├───────────────────────────────────────────────────────────────────────────────────────────────┤
│ │
│ ┌───────────────────────────────────────────┐ │
│ │ Security Principles │ │
│ │ (Foundation - Guides All Phases) │ │
│ │ DID │ LP │ ZT │ FS │ SOD │ SBD │ CM │ EOM │ OD │ IV │
│ └───────────────────────────────────────────┘ │
│ │ │
│ ┌─────────────────────────┴─────────────────────────┐ │
│ │ │ │
│ ▼ ▼ │
│ ┌─────────────────────────────────────┐ ┌─────────────────────────────────────┐ │
│ │ Security Control Set │ │ Threat Pattern Set │ │
│ │ (What to do & How to do) │ │ (What to know & Validate) │ │
│ ├─────────────────────────────────────┤ ├─────────────────────────────────────┤ │
│ │ │ │ │ │
│ │ Security Domains (16) │ │ CWE Weakness Types (974) │ │
│ │ │ │ │ │ │ │
│ │ ▼ │ │ ▼ │ │
│ │ Control Sets (18 files, 107) │ │ CAPEC Attack Patterns (615) │ │
│ │ │ │ │ │ │ │
│ │ ▼ │ │ ▼ │ │
│ │ OWASP References (73) │ │ ATT&CK Techniques (835) │ │
│ │ │ │ │ │ │ │
│ │ ▼ │ │ ▼ │ │
│ │ Compliance Frameworks (14) │ │ CVE/KEV Vulnerabilities (323K+) │ │
│ │ │ │ │ │
│ └──────────────┬──────────────────────┘ └──────────────┬──────────────────────┘ │
│ │ │ │
│ │ ┌─────────────────────────────┐ │ │
│ │ │ Verification Set │ │ │
│ │ │ (How to verify & test) │ │ │
│ │ ├─────────────────────────────┤ │ │
│ │ │ │ │ │
│ └─────▶│ WSTG Tests (121) │◀───────┘ │
│ │ │ │ │
│ │ ▼ │ │
│ │ MASTG Tests (206) │ │
│ │ │ │ │
│ │ ▼ │ │
│ │ ASVS Requirements (345) │ │
│ │ │ │
│ └─────────────────────────────┘ │
│ │ │
│ ▼ │
│ Used in: Phase 6 (Validation) / Phase 7 (Mitigation) / Phase 8 (Report)│
│ │
│ Cross-Set Mappings: │
│ ├── STRIDE → Security Domains ←→ CWE Weakness Types │
│ ├── Control Sets ←→ CWE Mitigations │
│ ├── CAPEC → ATT&CK Techniques │
│ ├── Compliance ←→ CWE Compliance Mappings │
│ ├── stride_verification → WSTG/MASTG/ASVS (STRIDE to Verification) │
│ └── cwe_verification → WSTG/MASTG/ASVS (CWE to Verification) │
│ │
└───────────────────────────────────────────────────────────────────────────────────────────────┘
2.2 Security Principles (Foundation Layer)
Security Principles serve as the foundation that guides all phases of the threat modeling process.
| Code | Principle | Definition | Application in Security Control | Application in Threat Analysis |
|---|---|---|---|---|
| DID | Defense in Depth | 纵深防御 | Multiple independent security controls | Identify single points of failure |
| LP | Least Privilege | 最小权限 | Permission control design | Detect over-privileged access |
| ZT | Zero Trust | 零信任 | Continuous verification mechanisms | Identify implicit trust risks |
| FS | Fail Securely | 安全失败 | Deny/degrade on failure | Detect error handling leaks |
| SOD | Separation of Duties | 职责分离 | Multi-role collaboration | Identify privilege concentration |
| SBD | Security by Design | 安全设计 | Built-in security | Identify retrofit vulnerabilities |
| CM | Continuous Monitoring | 持续监控 | Real-time detection and alerting | Identify detection blind spots |
| EOM | Economy of Mechanism | 机制简化 | Simple and verifiable | Identify complexity risks |
| OD | Open Design | 开放设计 | No security by obscurity | Identify obscurity dependencies |
| IV | Input Validation | 输入验证 | Boundary validation | Identify injection surfaces |
2.3 Security Control Set
Security Domains ──▶ Control Sets ──▶ OWASP References ──▶ Compliance Frameworks
│ │ │ │
│ │ │ │
security- control-set- reference-set- YAML + SQLite
design.yaml *.md *.md (compliance tables)
Security Domains (16 total):
| Seq | Code | Name | STRIDE | Description |
|---|---|---|---|---|
| 01 | AUTHN | 认证与会话 | S | Identity verification and session lifecycle |
| 02 | AUTHZ | 授权访问控制 | E | Access permission enforcement |
| 03 | INPUT | 输入验证 | T | External input validation and sanitization |
| 04 | OUTPUT | 输出编码 | T,I | Context-aware output encoding |
| 05 | CLIENT | 客户端安全 | S,T,I | Browser and client-side security |
| 06 | CRYPTO | 加密与传输安全 | I | Data encryption in transit and at rest |
| 07 | LOG | 日志与监控 | R | Security event logging and audit |
| 08 | ERROR | 错误处理 | I | Secure error handling and information control |
| 09 | API | API与服务安全 | S,T,I,D,E | API endpoint and service communication security |
| 10 | DATA | 数据保护 | I | Sensitive data and credential protection |
| ext-11 | INFRA | 基础设施安全 | - | Container and orchestration security |
| ext-12 | SUPPLY | 供应链安全 | - | Dependency and pipeline security |
| ext-13 | AI | AI/LLM安全 | - | LLM-specific threats (OWASP LLM Top 10) |
| ext-14 | MOBILE | 移动端安全 | - | Mobile app security |
| ext-15 | CLOUD | 云服务安全 | - | Cloud-native security controls |
| ext-16 | AGENT | Agent安全 | S,T,R,I,D,E | Agent system and agentic component security (OWASP ASI) |
2.4 Threat Pattern Set
┌─────────────────────────────────────────────────────────────────────────────────────────┐
│ Threat Intelligence Chain │
├─────────────────────────────────────────────────────────────────────────────────────────┤
│ │
│ L1: STRIDE L2: 威胁情报知识层 L3/L4: 验证与实时 │
│ ─────────── ──────────────────────────────────── ───────────────── │
│ │
│ ┌─────────┐ ┌───────┐ ┌───────┐ ┌─────────┐ ┌───────────────┐ │
│ │ STRIDE │─────▶│ CWE │─────▶│ CAPEC │─────▶│ ATT&CK │─────▶│ CVE/KEV │ │
│ │ 6类别 │ │ 弱点 │ │ 攻击 │ │ 技术 │ │ 漏洞/已利用 │ │
│ └─────────┘ └───────┘ └───────┘ └─────────┘ └───────────────┘ │
│ │ │ │ │ │ │
│ stride- SQLite:cwe SQLite:capec SQLite:attack_* SQLite:cve + API │
│ library.yaml (974条) (615条) (835条) (323K+) │
│ │
│ 映射表: stride_cwe → capec_cwe → capec_attack → cve_cwe │
│ │
└─────────────────────────────────────────────────────────────────────────────────────────┘
L1: STRIDE 威胁分类模型
STRIDE 是威胁情报体系的基础层，定义6大威胁类别：
| STRIDE | 英文名 | 中文 | 违反的安全属性 | 存储位置 |
|---|---|---|---|---|
| S | Spoofing | 身份伪造 | 认证 (Authentication) | stride-library.yaml |
| T | Tampering | 数据篡改 | 完整性 (Integrity) | stride-library.yaml |
| R | Repudiation | 抵赖 | 不可否认性 (Non-repudiation) | stride-library.yaml |
| I | Information Disclosure | 信息泄露 | 机密性 (Confidentiality) | stride-library.yaml |
| D | Denial of Service | 拒绝服务 | 可用性 (Availability) | stride-library.yaml |
| E | Elevation of Privilege | 权限提升 | 授权 (Authorization) | stride-library.yaml |
L1→L2 映射关系
L1 STRIDE 类别 → L2 威胁情报知识:
─────────────────────────────────────────────────────────────────────────────
S(身份伪造) → CWE-287/290/307 → CAPEC-151/194/600 → T1078/T1110 → CVE-*
T(数据篡改) → CWE-20/77/89 → CAPEC-66/88/248 → T1190/T1059 → CVE-*
R(抵赖) → CWE-117/223/778 → CAPEC-93/268 → T1070/T1562 → CVE-*
I(信息泄露) → CWE-200/209/311 → CAPEC-116/157/497 → T1552/T1213 → CVE-*
D(拒绝服务) → CWE-400/770/918 → CAPEC-125/227/469 → T1498/T1499 → CVE-*
E(权限提升) → CWE-269/284/862 → CAPEC-122/233/17 → T1068/T1548 → CVE-*
L2: 威胁情报知识层
STRIDE to CWE Mapping Chain:
| STRIDE | OWASP Top 10 | Primary CWEs | Typical Attack Patterns |
|---|---|---|---|
| S (Spoofing) | A07 Auth Failures | CWE-287, 290, 307 | CAPEC-151, 194, 600 |
| T (Tampering) | A03 Injection | CWE-20, 77, 78, 89 | CAPEC-66, 88, 248 |
| R (Repudiation) | A09 Logging Failures | CWE-117, 223, 778 | CAPEC-93 |
| I (Info Disclosure) | A02 Crypto Failures | CWE-200, 209, 311 | CAPEC-116, 157 |
| D (DoS) | A10 SSRF | CWE-400, 770, 918 | CAPEC-125, 227 |
| E (Elevation) | A01 Access Control | CWE-269, 284, 862 | CAPEC-122, 233 |
2.5 Verification Set (Cross-Cutting)
The Verification Set bridges both Security Control Set and Threat Pattern Set, providing test procedures to validate controls and verify threats.
┌─────────────────────────────────────────────────────────────────────────────────────────┐
│ Verification Set Structure │
├─────────────────────────────────────────────────────────────────────────────────────────┤
│ │
│ ┌─────────────────────────────────────────────────────────────────────────────────┐ │
│ │ WSTG (Web Security Testing Guide) - 121 Tests │ │
│ │ Categories: INFO, CONF, IDNT, ATHN, AUTHZ, SESS, INPV, ERRH, CRYP, BUSL, │ │
│ │ CLNT, APIT │ │
│ │ Storage: SQLite (wstg_test table) │ │
│ │ Mappings: stride_verification, cwe_verification │ │
│ └──────────────────────────────────────────────────────────────────────────────────┘ │
│ │ │
│ ▼ │
│ ┌─────────────────────────────────────────────────────────────────────────────────┐ │
│ │ MASTG (Mobile App Security Testing Guide) - 206 Tests │ │
│ │ Categories: MASVS-STORAGE, MASVS-CRYPTO, MASVS-AUTH, MASVS-NETWORK, │ │
│ │ MASVS-PLATFORM, MASVS-CODE, MASVS-RESILIENCE │ │
│ │ Storage: SQLite (mastg_test table) │ │
│ │ Mappings: stride_verification, cwe_verification │ │
│ └──────────────────────────────────────────────────────────────────────────────────┘ │
│ │ │
│ ▼ │
│ ┌─────────────────────────────────────────────────────────────────────────────────┐ │
│ │ ASVS (Application Security Verification Standard) - 345 Requirements │ │
│ │ Levels: L1 (Essential), L2 (Standard), L3 (Advanced) │ │
│ │ Chapters: V1-V14 (Architecture to API, Config, Storage, Crypto, etc.) │ │
│ │ Storage: SQLite (asvs_requirement table) │ │
│ │ Mappings: stride_verification, cwe_verification │ │
│ └──────────────────────────────────────────────────────────────────────────────────┘ │
│ │
└─────────────────────────────────────────────────────────────────────────────────────────┘
STRIDE to Verification Mapping:
| STRIDE | Verification Categories | Test Count |
|---|---|---|
| S (Spoofing) | WSTG-IDNT, WSTG-ATHN, WSTG-SESS, MASTG-AUTH | 27 |
| T (Tampering) | WSTG-INPV, WSTG-CONF, MASTG-PLATFORM | 34 |
| R (Repudiation) | WSTG-BUSL, ASVS-V7 (Error/Logging) | 11 |
| I (Info Disclosure) | WSTG-INFO, WSTG-ERRH, WSTG-CRYP, MASTG-STORAGE | 31 |
| D (DoS) | WSTG-BUSL, WSTG-APIT | 15 |
| E (Elevation) | WSTG-AUTHZ, MASTG-AUTH, ASVS-V4 (Access) | 16 |
SQLite Verification Tables:
| Table | Content | Records | Purpose |
|---|---|---|---|
wstg_test |
Web security test procedures | 121 | Web application testing |
mastg_test |
Mobile security test procedures | 206 | Mobile app testing |
asvs_requirement |
Security verification requirements | 345 | Compliance verification |
stride_verification |
STRIDE → Test mappings | - | Phase 6 validation |
cwe_verification |
CWE → Test mappings | - | CWE-based testing |
verification_procedure |
Detailed test procedures | - | POC/Test case generation |
Query Commands:
# Get verification tests for STRIDE category
unified_kb_query.py --stride-tests S
# Get verification tests for CWE
unified_kb_query.py --cwe-tests CWE-89
# Get ASVS requirements for compliance
unified_kb_query.py --asvs-level L2 --chapter V4
# Get WSTG tests for specific category
unified_kb_query.py --wstg-category ATHN
Phase Usage:
| Phase | Verification Set Usage |
|---|---|
| Phase 6 | stride_verification + cwe_verification → Generate test cases for each risk |
| Phase 7 | asvs_requirement → Verify mitigation meets security requirements |
| Phase 8 | asvs_requirement + Compliance mapping → Report compliance status |
3. Eight-Phase Workflow with Data Flow
3.1 Phase Overview
┌──────────────────────────────────────────────────────────────────────────────────────────────────┐
│ 8-Phase Deep Threat Modeling Workflow │
├──────────────────────────────────────────────────────────────────────────────────────────────────┤
│ │
│ ┌─────────┐ ┌─────────┐ ┌─────────┐ ┌─────────┐ ┌─────────┐ ┌─────────┐ ┌─────────┐ ┌─────────┐
│ │ Phase 1 │──▶│ Phase 2 │──▶│ Phase 3 │──▶│ Phase 4 │──▶│ Phase 5 │──▶│ Phase 6 │──▶│ Phase 7 │──▶│ Phase 8 │
│ │ Project │ │ DFD │ │ Trust │ │Security │ │ STRIDE │ │ Risk │ │Mitigate │ │ Report │
│ │ Ctx │ │ Analysis│ │Boundary │ │ Design │ │Analysis │ │Validate │ │ Plan │ │Generate │
│ └────┬────┘ └────┬────┘ └────┬────┘ └────┬────┘ └────┬────┘ └────┬────┘ └────┬────┘ └────┬────┘
│ │ │ │ │ │ │ │ │
│ ▼ ▼ ▼ ▼ ▼ ▼ ▼ ▼
│ findings_1 findings_2 findings_3 findings_4 findings_5 validated_ mitigation_ final_
│ [project_ctx] [dfd_issues] [boundary_ [design_gaps] [threat_inv] risks plan report
│ issues]
│ │
│ ════════════════════════════════════════════════════════════════════════════════════════════════│
│ Execution Mode: Strictly Sequential (Phase N must complete before Phase N+1) │
│ Parallel Support: Phase 5/6/7 can spawn parallel sub-agents for individual risk items │
└──────────────────────────────────────────────────────────────────────────────────────────────────┘
3.2 Phase Data Flow Specification
Phase 1: Project Understanding
| Attribute | Value |
|---|---|
| Type | Exploratory |
| Input | Project code tree |
| Knowledge | Security Principles |
| Script | module_discovery.py --analyze |
| Output | findings_1: Project context, tech stack, entry points, dependencies |
findings_1:
project_type: web|api|microservice|ai|mobile
tech_stack: [framework, language, database, ...]
entry_points: [routes, handlers, main, ...]
dependencies: [packages, external_services, ...]
initial_concerns: [potential_issues, ...]
Phase 2: Call Flow & DFD Analysis
| Attribute | Value |
|---|---|
| Type | Constructive |
| Input | findings_1 + Source code |
| Knowledge | Security Principles + security-design.yaml (for security-relevant flow identification) |
| Script | - (Claude native capability) |
| Output | findings_2: DFD elements, data flow issues |
findings_2:
dfd_elements:
processes: [{id, name, description, security_aspects}, ...]
data_stores: [{id, name, data_types, sensitivity}, ...]
data_flows: [{id, source, target, data_type, protocol}, ...]
external_entities: [{id, name, trust_level}, ...]
dfd_issues: # Issues discovered during DFD analysis
- {id: "DFD-001", category: "data_flow", description: "...", severity: "..."}
Knowledge Reference: security-design.yaml provides security domains context for identifying security-relevant data flows (authentication flows, authorization checkpoints, sensitive data paths).
Phase 3: Trust Boundaries
| Attribute | Value |
|---|---|
| Type | Evaluative |
| Input | findings_1 + findings_2 + Source code |
| Knowledge | Security Principles + security-design.yaml (for boundary placement criteria) |
| Script | - (Claude native capability) |
| Output | findings_3: Trust boundaries, boundary crossing issues |
findings_3:
trust_boundaries:
- {id: "TB-1", name: "Internet/DMZ", elements: [...], controls_expected: [...]}
- {id: "TB-2", name: "DMZ/Internal", elements: [...], controls_expected: [...]}
boundary_crossings:
- {flow_id, boundary_id, direction, authentication_required, current_state}
boundary_issues: # Issues discovered during boundary analysis
- {id: "TB-001", category: "trust_boundary", description: "...", severity: "..."}
Knowledge Reference: security-design.yaml core domains (AUTHN, AUTHZ, API) provide expected controls at trust boundaries.
Phase 4: Security Design Assessment
| Attribute | Value |
|---|---|
| Type | Evaluative |
| Input | findings_1 + findings_2 + findings_3 (cumulative context) |
| Knowledge | security-design.yaml + security-controls/*.md + references/*.md (progressive loading) |
| Script | --control {domain}, --stride-controls {category} |
| Output | findings_4: Security design gaps |
Knowledge Loading Strategy:
- Load
security-design.yaml- Get all 16 domains with core requirements - For each relevant domain, load corresponding
control-set-*.md - When specific implementation details needed, load
reference-set-*.md
findings_4:
assessed_domains:
- domain: AUTHN
status: partial|missing|implemented
gaps: [{control_id, description, severity}, ...]
evidence: [code_locations, ...]
- domain: AUTHZ
status: ...
design_issues: # Issues discovered during design assessment
- {id: "SD-001", domain: "AUTHN", control: "MFA", description: "...", severity: "..."}
Phase 5: STRIDE Analysis
| Attribute | Value |
|---|---|
| Type | Enumerative |
| Input | findings_2 (DFD elements) + findings_3 (boundaries) |
| Knowledge | CWE → CAPEC mapping (Threat Pattern Set) |
| Script | unified_kb_query.py --stride, --full-chain CWE-XXX, --all-llm |
| Output | findings_5: Threat inventory |
STRIDE per Element Matrix:
| Element Type | Applicable STRIDE |
|---|---|
| Process | S, T, R, I, D, E (all 6) |
| Data Store | T, R, I, D |
| Data Flow | T, I, D |
| External Entity (as source) | S, R |
findings_5:
threat_inventory:
- id: "T-S-P001-001"
element: {type: process, id: P001, name: "AuthService"}
stride_category: S
description: "..."
cwe_ids: [CWE-287, CWE-290]
capec_ids: [CAPEC-151]
severity: high|medium|low
likelihood: high|medium|low
- ...
Phase 6: Risk Validation
| Attribute | Value |
|---|---|
| Type | Verification |
| Input | ALL previous findings consolidated: findings_1 + findings_2 + findings_3 + findings_4 + findings_5 |
| Knowledge | Threat Pattern Set (CAPEC → ATT&CK → CVE/KEV) + Verification Set (WSTG/MASTG/ASVS) |
| Script | --capec, --attack-technique, --cve-for-cwe, --check-kev, --stride-tests, --cwe-tests |
| Output | validated_risks: Comprehensive validated risk analysis |
Verification Set Integration:
- Use
stride_verificationto get STRIDE-specific test procedures - Use
cwe_verificationto get CWE-specific test cases - Generate POC/test cases from
verification_proceduretable
Consolidation Process:
- Merge all findings from P1-P5 into unified issue list
- Deduplicate and group related issues
- Perform detailed validation for each unique risk
Output Structure:
validated_risks:
# Part 1: Validated Risk List with Assessment Summary
risk_summary:
total_identified: 45
validated_high: 12
validated_medium: 18
validated_low: 10
dismissed: 5
risk_by_stride: {S: 8, T: 12, R: 3, I: 10, D: 4, E: 8}
risk_by_domain: {AUTHN: 10, INPUT: 15, ...}
# Part 2: Detailed Risk Analysis per Item
risk_details:
- risk_id: "VR-001"
original_refs: ["T-S-P001-001", "SD-001", "DFD-002"] # Consolidated from multiple phases
# 2.1 Issue Location
location:
files: ["src/auth/login.py:45-67", "src/api/handlers.py:120"]
elements: ["P1:AuthService", "DF-3:UserCredentials"]
trust_boundary: "TB-1:Internet/DMZ"
# 2.2 Detailed Analysis
detailed_analysis:
vulnerability_type: "CWE-287 Improper Authentication"
description: "Authentication bypass possible via..."
technical_details: "The login function at line 45..."
attack_surface: "External, unauthenticated"
affected_data: ["user_credentials", "session_tokens"]
impact: "Complete authentication bypass..."
# 2.3 Root Cause Analysis
root_cause:
primary_cause: "Missing authentication check on alternative endpoint"
contributing_factors:
- "No centralized authentication middleware"
- "Inconsistent route protection patterns"
design_flaw: true
implementation_flaw: true
cwe_chain: [CWE-287, CWE-863]
# 2.4 Test Cases / POC Analysis
validation:
test_cases:
- name: "TC-001: Direct endpoint access"
method: "GET /api/v2/user/profile without token"
expected: "401 Unauthorized"
actual: "200 OK with user data"
result: FAIL
- name: "TC-002: Token tampering"
method: "Modify JWT payload, skip signature"
expected: "401 Unauthorized"
actual: "200 OK"
result: FAIL
poc_available: true
poc_complexity: low
cvss_score: 9.1
kev_status: false
# Part 3: Attack Path Analysis
attack_paths:
- path_id: "AP-001"
name: "Authentication Bypass to Data Exfiltration"
risk_refs: ["VR-001", "VR-005", "VR-012"]
description: "Attacker chains authentication bypass with..."
# 3.1 Attack Path Design
attack_chain:
entry_point: "External:Internet"
target: "DataStore:UserDatabase"
trust_boundaries_crossed: ["TB-1", "TB-2"]
techniques_used:
- capec: CAPEC-151
attack: T1078
description: "Identity Spoofing via authentication bypass"
- capec: CAPEC-116
attack: T1552
description: "Credential extraction from memory"
# Part 4: Step-by-Step Attack Flow
detailed_steps:
- step: 1
phase: "Reconnaissance"
action: "Enumerate API endpoints via /swagger.json"
technique: T1592.002
tools: ["curl", "burpsuite"]
commands: |
curl -s https://target.com/swagger.json | jq '.paths | keys'
expected_result: "List of all API endpoints"
- step: 2
phase: "Initial Access"
action: "Access unprotected /api/v2/user endpoint"
technique: T1190
tools: ["curl"]
commands: |
curl -s https://target.com/api/v2/user/profile \
-H "X-Forwarded-For: 127.0.0.1"
expected_result: "User profile data returned without authentication"
- step: 3
phase: "Credential Access"
action: "Extract session tokens from response"
technique: T1552.001
tools: ["jq", "python"]
poc_code: |
import requests
resp = requests.get("https://target.com/api/v2/user/profile")
tokens = resp.json().get("active_sessions", [])
print(f"Extracted {len(tokens)} session tokens")
expected_result: "Valid session tokens extracted"
- step: 4
phase: "Lateral Movement"
action: "Use extracted tokens to access other user accounts"
technique: T1550.001
commands: |
for token in $TOKENS; do
curl -s https://target.com/api/v1/admin \
-H "Authorization: Bearer $token"
done
expected_result: "Access to admin functionality"
overall_complexity: medium
detection_difficulty: high
business_impact: critical
Phase 7: Mitigation Planning
| Attribute | Value |
|---|---|
| Type | Prescriptive |
| Input | validated_risks (complete Phase 6 output) |
| Knowledge | Security Control Set (Control Sets + OWASP References) + CWE Mitigations + Verification Set (ASVS) |
| Script | --cwe --mitigations, --control {domain}, --asvs-level, --asvs-chapter |
| Output | mitigation_plan: Risk-by-risk mitigation strategy |
Verification Set Integration:
- Use
asvs_requirementto ensure mitigations meet ASVS security requirements - Map each mitigation to specific ASVS levels (L1/L2/L3) for compliance tracking
- Include ASVS verification method in mitigation verification criteria
Processing: For each validated risk in validated_risks.risk_details, design specific mitigations.
mitigation_plan:
- risk_id: "VR-001"
risk_summary: "Authentication bypass via unprotected endpoint"
severity: critical
immediate_actions: # Quick fixes (hours)
- action: "Block unprotected endpoint at WAF/gateway level"
implementation: |
# nginx configuration
location /api/v2/user {
auth_request /auth/verify;
}
effort: 1h
risk_reduction: 80%
short_term_fixes: # Code changes (days)
- action: "Add authentication middleware to all /api/v2 routes"
control_ref: "control-set-01-authentication.md#centralized-auth"
implementation_guide: "reference-set-01-authentication.md"
code_changes:
- file: "src/middleware/auth.py"
change_type: create
content: |
from functools import wraps
def require_auth(f):
@wraps(f)
def decorated(*args, **kwargs):
token = request.headers.get('Authorization')
if not validate_token(token):
abort(401)
return f(*args, **kwargs)
return decorated
- file: "src/api/v2/routes.py"
change_type: modify
diff: |
- @app.route('/api/v2/user/profile')
+ @app.route('/api/v2/user/profile')
+ @require_auth
effort: 2d
test_verification:
- "Verify all v2 endpoints return 401 without valid token"
- "Run TC-001, TC-002 from validation - expect PASS"
long_term_improvements: # Architectural (weeks)
- action: "Implement centralized API gateway with built-in auth"
control_ref: "control-set-09-api-security.md#gateway-pattern"
architecture_change: true
effort: 2w
verification_criteria:
- "All test cases from VR-001 validation pass"
- "Security scan shows no auth bypass vulnerabilities"
- "Penetration test confirms fix effectiveness"
Phase 8: Report Generation
| Attribute | Value |
|---|---|
| Type | Comprehensive |
| Input | ALL phase outputs: findings_1 through mitigation_plan |
| Knowledge | Compliance Frameworks + Verification Set (ASVS for compliance verification) |
| Script | --compliance {framework}, --asvs-level, --asvs-chapter |
| Output | final_report: Complete threat model report |
Verification Set Integration:
- Use
asvs_requirementto generate ASVS compliance status per chapter - Map validated risks to ASVS requirements for gap analysis
- Include ASVS level (L1/L2/L3) compliance matrix in report
Report Structure:
final_report:
# Executive Summary
executive_summary:
project: "..."
assessment_date: "2026-01-03"
risk_posture: critical|high|medium|low
key_findings:
- "12 critical risks identified, 8 require immediate action"
- "Authentication subsystem has fundamental design flaws"
recommended_priority:
- "VR-001: Authentication bypass (Critical)"
- "VR-005: SQL injection in search (Critical)"
# Section 1: Project Context (from findings_1)
project_context:
# ... (Phase 1 output)
# Section 2: Architecture Analysis (from findings_2, findings_3)
architecture:
dfd_diagram: "..." # Mermaid/ASCII diagram
trust_boundaries: [...]
data_flow_summary: [...]
# Section 3: Security Design Gaps (from findings_4)
security_design:
assessed_domains: [...]
gap_summary: [...]
# Section 4: Threat Inventory (from findings_5)
threats:
by_stride: {...}
by_severity: {...}
full_inventory: [...]
# Section 5: Validated Risks - FULL DETAIL (from validated_risks)
# CRITICAL: This section must include ALL content from Phase 6
validated_risks:
risk_summary: {...}
risk_details: [...] # Complete detailed analysis
attack_paths: [...] # Complete attack path analysis with POCs
# Section 6: Mitigation Plan - FULL DETAIL (from mitigation_plan)
# CRITICAL: This section must include ALL mitigations
mitigation:
prioritized_actions: [...]
implementation_roadmap: [...]
resource_requirements: {...}
# Section 7: Compliance Mapping
compliance:
frameworks_assessed: ["OWASP ASVS", "NIST 800-53", ...]
gap_analysis: [...]
recommendations: [...]
# Appendices
appendices:
a_full_threat_list: [...]
b_poc_scripts: [...]
c_test_cases: [...]
d_references: [...]
4. Phase to Knowledge Mapping
4.1 Complete Mapping Table
| Phase | Name | Type | Security Control Set | Threat Pattern Set | Verification Set | Script Support |
|---|---|---|---|---|---|---|
| 1 | Project Understanding | Exploratory | - | - | - | module_discovery.py |
| 2 | Call Flow & DFD | Constructive | security-design.yaml |
- | - | - |
| 3 | Trust Boundaries | Evaluative | security-design.yaml |
- | - | - |
| 4 | Security Design | Evaluative | security-design.yaml → control-set-*.md → reference-set-*.md |
- | - | --control, --stride-controls |
| 5 | STRIDE Analysis | Enumerative | - | CWE → CAPEC | - | --stride, --full-chain, --all-llm |
| 6 | Risk Validation | Verification | - | CAPEC → ATT&CK → CVE/KEV | WSTG + MASTG (test generation) | --capec, --attack-technique, --stride-tests, --cwe-tests |
| 7 | Mitigation | Prescriptive | control-set-*.md → reference-set-*.md |
CWE Mitigations | ASVS (requirement verification) | --cwe --mitigations, --control, --asvs-level |
| 8 | Report | Comprehensive | Compliance Frameworks | - | ASVS (compliance status) | --compliance, --asvs-chapter |
4.2 Data Flow Visualization
┌─────────────────────────────────────────────────────────────────────────────────────────────────────┐
│ Phase Data Flow Architecture │
├─────────────────────────────────────────────────────────────────────────────────────────────────────┤
│ │
│ Phase 1 Phase 2 Phase 3 Phase 4 Phase 5 │
│ ┌─────┐ ┌─────┐ ┌─────┐ ┌─────┐ ┌─────┐ │
│ │ P1 │─findings1─▶│ P2 │─findings2─▶│ P3 │─findings3─▶│ P4 │─findings4─▶│ P5 │ │
│ │ │ │ │ │ │ │ │ │ │ │
│ └──┬──┘ └──┬──┘ └──┬──┘ └──┬──┘ └──┬──┘ │
│ │ │ │ │ │ │
│ │ ▼ ▼ │ │ │
│ │ security- security- │ │ │
│ │ design.yaml design.yaml │ │ │
│ │ ▼ │ │
│ │ control-set-*.md │ │
│ │ reference-set-*.md │ │
│ │ │ │
│ │ ▼ │
│ │ CWE → CAPEC │
│ │ │ │
│ ▼ ▼ │
│ ┌────────────────────────────────────────────────────────────────────────────────────────┐ │
│ │ Phase 6: Risk Validation │ │
│ │ INPUT: findings_1 + findings_2 + findings_3 + findings_4 + findings_5 │ │
│ │ (ALL issues consolidated and deduplicated) │ │
│ │ │ │
│ │ KNOWLEDGE: CAPEC → ATT&CK → CVE/KEV │ │
│ │ │ │
│ │ OUTPUT: validated_risks │ │
│ │ ├── risk_summary (counts, categorization) │ │
│ │ ├── risk_details (per-item: location, analysis, root cause, test cases/POC) │ │
│ │ └── attack_paths (chains, step-by-step flow with commands/POC) │ │
│ └──────────────────────────────────────────────────────────────────────────────
…(truncated)