GRCLibrary.ai

Standard

Threat Modelling Standard

This standard defines how the organization conducts threat modelling: the structured analysis that identifies what an attacker could do to a system, where, and how, before that system is built or substantially changed. Threat modelling complements the Penetration Testing Standard (which validates controls in practice) and the Vulnerability Management Procedure (which addresses present, known weaknesses) by surfacing the design-level attack surface that those activities cannot reach.

Type
Standard
Version
1.0.16
Date
2026-09-24
Owner
Chief Information Security Officer
Approving authority
Governance Library Maintainer
Classification
Public
Confidentiality
Public
Category
Information Security
Review frequency
Annual and upon material change to the system's trust-boundary inventory, the threat-actor taxonomy, or the underlying STRIDE / LINDDUN methodology
Licence
CC BY-SA 4.0

Read the full text on GitHub (opens in a new tab)

Outline

  • 1. Purpose
  • 2. Scope
  • 3. Governance and accountability
  • 4. Methodology
  • 5. Application to specific system types
  • 6. Triggers for re-modelling
  • 7. Programme metrics
  • 8. Framework alignment
  • 9. References

Frameworks it maps to

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