--- phase: {N} slug: {phase-slug} status: draft threats_open: 0 asvs_level: 1 created: {date} --- # Phase {N} — Security > Per-phase security contract: threat register, accepted risks, and audit trail. --- ## Trust Boundaries | Boundary | Description | Data Crossing | |----------|-------------|---------------| | {boundary} | {description} | {data type / sensitivity} | --- ## Threat Register | Threat ID | Category | Component | Disposition | Mitigation | Status | |-----------|----------|-----------|-------------|------------|--------| | T-{N}-01 | {STRIDE category} | {component} | {mitigate / accept / transfer} | {control or reference} | open | *Status: open · closed* *Disposition: mitigate (implementation required) · accept (documented risk) · transfer (third-party)* --- ## Accepted Risks Log | Risk ID | Threat Ref | Rationale | Accepted By | Date | |---------|------------|-----------|-------------|------| *Accepted risks do not resurface in future audit runs.* *If none: "No accepted risks."* --- ## Security Audit Trail | Audit Date | Threats Total | Closed | Open | Run By | |------------|---------------|--------|------|--------| | {YYYY-MM-DD} | {N} | {N} | {N} | {name / agent} | --- ## Sign-Off - [ ] All threats have a disposition (mitigate / accept / transfer) - [ ] Accepted risks documented in Accepted Risks Log - [ ] `threats_open: 0` confirmed - [ ] `status: verified` set in frontmatter **Approval:** {pending / verified YYYY-MM-DD}