# LINDDUN Threat Model — Assessment Template ## System Information | Field | Value | |-------|-------| | System Name | | | Version | | | Analyst(s) | | | Date | | | Scope | | ## DFD Elements | ID | Name | Type | Data Types | Trust Boundary | |----|------|------|-----------|----------------| | | | Data Flow / Data Store / Process / External Entity | | Internal / External | ## Threat Identification Matrix | DFD Element | L | I | N | D(etect) | D(isclose) | U | N(comply) | |-------------|---|---|---|----------|------------|---|-----------| | | | | | | | | | ## Identified Threats | Threat ID | Category | Element | Description | Likelihood | Impact | Risk Score | Risk Level | |-----------|----------|---------|-------------|------------|--------|------------|------------| | | | | | 1-5 | 1-5 | | Low/Med/High/Crit | ## Mitigation Plan | Threat ID | Mitigation | Owner | Deadline | Status | |-----------|-----------|-------|----------|--------| | | | | | Not Started / In Progress / Done | ## Residual Risk Statement | Risk Area | Residual Risk | Justification | |-----------|--------------|---------------| | | | | ## Sign-Off | Role | Name | Date | |------|------|------| | Threat Model Lead | | | | Privacy Engineer | | | | System Architect | | |