workflow.security_block_on was documented as the minimum threat severity that blocks advancement, but threats carried no severity and the auditor's threats_open count (the SECURITY.md gate field) counted every open threat regardless of severity — so the threshold had no effect, and the auditor's block_on vocabulary (open/unregistered/none) did not even match the config enum (critical/high/medium/low/none). - planner: add a Severity column to the STRIDE threat register; assign severity per threat. - auditor: read severity; reconcile the <config> block_on domain to the severity enum; redefine threats_open as the count of OPEN threats whose severity is at or above block_on (none => 0). Below-threshold opens are reported as non-blocking and excluded from threats_open. - SECURITY.md template + planning-config.md reconciled. No gate-check site changed: threats_open == 0 stays the gate everywhere; only its computation is now severity-filtered. Co-authored-by: Claude Opus 4.8 <noreply@anthropic.com>
28 KiB
28 KiB