|
| 1 | +## System Description |
| 2 | + |
| 3 | +{tm.description} |
| 4 | + |
| 5 | +## Dataflow Diagram - Level 0 DFD |
| 6 | + |
| 7 | +```dot |
| 8 | +{tm.dfd:call:} |
| 9 | +``` |
| 10 | + |
| 11 | +## Dataflows |
| 12 | + |
| 13 | +Name|From|To |Data|Protocol|Port |
| 14 | +|:----:|:----:|:---:|:----:|:--------:|:----:| |
| 15 | +{dataflows:repeat:|{{item.display_name:call:}}|{{item.source.name}}|{{item.sink.name}}|{{item.data}}|{{item.protocol}}|{{item.dstPort}}| |
| 16 | +} |
| 17 | + |
| 18 | +## Data Dictionary |
| 19 | + |
| 20 | +{data:repeat: |
| 21 | +Name|{{item.name}} |
| 22 | +|:----|:----| |
| 23 | +Description|{{item.description}}| |
| 24 | +Classification|{{item.classification.name}}| |
| 25 | +Carried By|{{item.carriedBy:repeat:{{{{item.name}}}}<br>}}| |
| 26 | +Processed By|{{item.processedBy:repeat:{{{{item.name}}}}<br>}}| |
| 27 | + |
| 28 | +{{item:call:getInScopeFindings}} |
| 29 | +} |
| 30 | + |
| 31 | +## Actors |
| 32 | + |
| 33 | +{actors:repeat: |
| 34 | +Name|{{item.name}} |
| 35 | +|:----|:----| |
| 36 | +Description|{{item.description}}| |
| 37 | +Is Admin|{{item.isAdmin}}| |
| 38 | +Finding Count|{{item:call:getFindingCount}}| |
| 39 | + |
| 40 | +{{item:call:getInScopeFindings}} |
| 41 | +} |
| 42 | + |
| 43 | +## Boundaries |
| 44 | + |
| 45 | +{boundaries:repeat: |
| 46 | +Name|{{item.name}} |
| 47 | +|:----|:----| |
| 48 | +Description|{{item.description}}| |
| 49 | +In Scope|{{item.inScope}}| |
| 50 | +Immediate Parent|{{item.parents:if:{{item:call:getParentName}}}}{{item.parents:not:N/A, primary boundary}}| |
| 51 | +All Parents|{{item.parents:call:{{{{item.display_name:call:}}}}, }}| |
| 52 | +Classification|{{item.maxClassification}}| |
| 53 | +Finding Count|{{item:call:getFindingCount}}| |
| 54 | + |
| 55 | +{{item:call:getInScopeFindings}} |
| 56 | +} |
| 57 | + |
| 58 | + |
| 59 | +## Assets |
| 60 | + |
| 61 | +{assets:repeat: |
| 62 | +Name|{{item.name}} |
| 63 | +|:----|:----| |
| 64 | +Description|{{item.description}}| |
| 65 | +In Scope|{{item.inScope}}| |
| 66 | +Type|{{item:call:getElementType}}| |
| 67 | +Finding Count|{{item:call:getFindingCount}}| |
| 68 | + |
| 69 | +{{item:call:getInScopeFindings}} |
| 70 | +} |
| 71 | + |
| 72 | + |
| 73 | +## Data Flows |
| 74 | + |
| 75 | +{dataflows:repeat: |
| 76 | +Name|{{item.name}} |
| 77 | +|:----|:----| |
| 78 | +Description|{{item.description}}| |
| 79 | +Sink|{{item.sink}}| |
| 80 | +Source|{{item.source}}| |
| 81 | +Is Response|{{item.isResponse}}| |
| 82 | +In Scope|{{item.inScope}}| |
| 83 | +Finding Count|{{item:call:getFindingCount}}| |
| 84 | + |
| 85 | +{{item:call:getInScopeFindings}} |
| 86 | +} |
| 87 | + |
| 88 | + |
| 89 | +{tm.excluded_findings:if: |
| 90 | +# Excluded Threats |
| 91 | +} |
| 92 | + |
| 93 | +{tm.excluded_findings:repeat: |
| 94 | +<details> |
| 95 | + <summary> |
| 96 | + {{item:call:getThreatId}} - {{item:call:getFindingDescription}} |
| 97 | + </summary> |
| 98 | + <p> |
| 99 | + <b>{{item:call:getThreatId}}</b> was excluded for |
| 100 | + <b>{{item:call:getFindingTarget}}</b> |
| 101 | + because of the assumption "{{item.assumption.name}}" |
| 102 | + </p> |
| 103 | + {{item.assumption.description:if: |
| 104 | + <h6>Assumption description</h6> |
| 105 | + <p>{{item.assumption.description}}</p> |
| 106 | + }} |
| 107 | + <h6>Severity</h6> |
| 108 | + <p>{{item:call:getFindingSeverity}}</p> |
| 109 | + <h6>Example Instances</h6> |
| 110 | + <p>{{item:call:getFindingExample}}</p> |
| 111 | + <h6>References</h6> |
| 112 | + <p>{{item:call:getFindingReferences}}</p> |
| 113 | +</details> |
| 114 | +} |
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