|
| 1 | +## System Description |
| 2 | + |
| 3 | +{tm.description} |
| 4 | + |
| 5 | +## Dataflow Diagram - Level 0 DFD |
| 6 | + |
| 7 | +## Dataflows |
| 8 | + |
| 9 | +Name|From|To |Data|Protocol|Port |
| 10 | +|:----:|:----:|:---:|:----:|:--------:|:----:| |
| 11 | +{dataflows:repeat:|{{item.display_name:call:}}|{{item.source.name}}|{{item.sink.name}}|{{item.data}}|{{item.protocol}}|{{item.dstPort}}| |
| 12 | +} |
| 13 | + |
| 14 | +## Data Dictionary |
| 15 | + |
| 16 | +Name|Description|Classification|Carried|Processed |
| 17 | +|:----:|:--------:|:----:|:----|:----| |
| 18 | +{data:repeat:|{{item.name}}|{{item.description}}|{{item.classification.name}}|{{item.carriedBy:repeat:{{{{item.name}}}}<br>}}|{{item.processedBy:repeat:{{{{item.name}}}}<br>}}| |
| 19 | +} |
| 20 | + |
| 21 | +## Actors |
| 22 | + |
| 23 | +{actors:repeat: |
| 24 | +Name|{{item.name}} |
| 25 | +|:----|:----| |
| 26 | +Description|{{item.description}}| |
| 27 | +Is Admin|{{item.isAdmin}}| |
| 28 | +Finding Count|{{item:call:getFindingCount}}| |
| 29 | + |
| 30 | +{{item:call:getInScopeFindings: |
| 31 | +**Threats** |
| 32 | + |
| 33 | +<details> |
| 34 | + <summary> |
| 35 | + {{item:call:getThreatId}} — {{item:call:getFindingDescription}} |
| 36 | + </summary> |
| 37 | + |
| 38 | + <h6> Targeted Element </h6> |
| 39 | + <p>{{item:call:getFindingTarget}}</p> |
| 40 | + <h6> Severity </h6> |
| 41 | + <p>{{item:call:getFindingSeverity}}</p> |
| 42 | + <h6>Example Instances</h6> |
| 43 | + <p>{{item:call:getFindingExample}}</p> |
| 44 | + <h6>Mitigations</h6> |
| 45 | + <p>{{item:call:getFindingMitigations}}</p> |
| 46 | + <h6>References</h6> |
| 47 | + <p>{{item:call:getFindingReferences}}</p> |
| 48 | +   |
| 49 | +</details> |
| 50 | +}} |
| 51 | +} |
| 52 | + |
| 53 | +## Boundaries |
| 54 | + |
| 55 | +{boundaries:repeat: |
| 56 | +Name|{{item.name}} |
| 57 | +|:----|:----| |
| 58 | +Description|{{item.description}}| |
| 59 | +In Scope|{{item.inScope}}| |
| 60 | +Immediate Parent|{{item.parents:if:{{item:call:getParentName}}}}{{item.parents:not:N/A, primary boundary}}| |
| 61 | +All Parents|{{item.parents:call:{{{{item.display_name:call:}}}}, }}| |
| 62 | +Classification|{{item.maxClassification}}| |
| 63 | +Finding Count|{{item:call:getFindingCount}}| |
| 64 | + |
| 65 | +{{item:call:getInScopeFindings: |
| 66 | +**Threats** |
| 67 | + |
| 68 | +<details> |
| 69 | + <summary> |
| 70 | + {{item:call:getThreatId}} — {{item:call:getFindingDescription}} |
| 71 | + </summary> |
| 72 | + <h6>Targeted Element</h6> |
| 73 | + <p>{{item:call:getFindingTarget}}</p> |
| 74 | + <h6>Severity</h6> |
| 75 | + <p>{{item:call:getFindingSeverity}}</p> |
| 76 | + <h6>Example Instances</h6> |
| 77 | + <p>{{item:call:getFindingExample}}</p> |
| 78 | + <h6>Mitigations</h6> |
| 79 | + <p>{{item:call:getFindingMitigations}}</p> |
| 80 | + <h6>References</h6> |
| 81 | + <p>{{item:call:getFindingReferences}}</p> |
| 82 | +</details> |
| 83 | +}} |
| 84 | +} |
| 85 | + |
| 86 | + |
| 87 | +## Assets |
| 88 | + |
| 89 | +{assets:repeat: |
| 90 | +Name|{{item.name}}| |
| 91 | +|:----|:----| |
| 92 | +Description|{{item.description}}| |
| 93 | +In Scope|{{item.inScope}}| |
| 94 | +Type|{{item:call:getElementType}}| |
| 95 | +Finding Count|{{item:call:getFindingCount}}| |
| 96 | + |
| 97 | +{{item:call:getInScopeFindings: |
| 98 | +**Threats** |
| 99 | + |
| 100 | +<details> |
| 101 | + <summary> |
| 102 | + {{item:call:getThreatId}} — {{item:call:getFindingDescription}} |
| 103 | + </summary> |
| 104 | + <h6>Targeted Element</h6> |
| 105 | + <p>{{item:call:getFindingTarget}}</p> |
| 106 | + <h6>Severity</h6> |
| 107 | + <p>{{item:call:getFindingSeverity}}</p> |
| 108 | + <h6>Example Instances</h6> |
| 109 | + <p>{{item:call:getFindingExample}}</p> |
| 110 | + <h6>Mitigations</h6> |
| 111 | + <p>{{item:call:getFindingMitigations}}</p> |
| 112 | + <h6>References</h6> |
| 113 | + <p>{{item:call:getFindingReferences}}</p> |
| 114 | +</details> |
| 115 | +}} |
| 116 | +} |
| 117 | + |
| 118 | + |
| 119 | +## Data Flows |
| 120 | + |
| 121 | +{dataflows:repeat: |
| 122 | +Name|{{item.name}} |
| 123 | +|:----|:----| |
| 124 | +Description|{{item.description}}| |
| 125 | +Sink|{{item.sink}}| |
| 126 | +Source|{{item.source}}| |
| 127 | +Is Response|{{item.isResponse}}| |
| 128 | +In Scope|{{item.inScope}}| |
| 129 | +Finding Count|{{item:call:getFindingCount}}| |
| 130 | + |
| 131 | +{{item:call:getInScopeFindings: |
| 132 | +**Threats** |
| 133 | + |
| 134 | +<details> |
| 135 | + <summary> |
| 136 | + {{item:call:getThreatId}} — {{item:call:getFindingDescription}} |
| 137 | + </summary> |
| 138 | + <h6>Targeted Element</h6> |
| 139 | + <p>{{item:call:getFindingTarget}}</p> |
| 140 | + <h6>Severity</h6> |
| 141 | + <p>{{item:call:getFindingSeverity}}</p> |
| 142 | + <h6>Example Instances</h6> |
| 143 | + <p>{{item:call:getFindingExample}}</p> |
| 144 | + <h6>Mitigations</h6> |
| 145 | + <p>{{item:call:getFindingMitigations}}</p> |
| 146 | + <h6>References</h6> |
| 147 | + <p>{{item:call:getFindingReferences}}</p> |
| 148 | +</details> |
| 149 | +}} |
| 150 | +} |
| 151 | + |
| 152 | + |
| 153 | +{tm.excluded_findings:if: |
| 154 | +# Excluded Threats |
| 155 | +} |
| 156 | + |
| 157 | +{tm.excluded_findings:repeat: |
| 158 | +<details> |
| 159 | + <summary> |
| 160 | + {{item:call:getThreatId}} — {{item:call:getFindingDescription}} |
| 161 | + </summary> |
| 162 | + <p> |
| 163 | + <b>{{item:call:getThreatId}}</b> was excluded for |
| 164 | + <b>{{item:call:getFindingTarget}}</b> |
| 165 | + because of the assumption "{{item.assumption.name}}" |
| 166 | + </p> |
| 167 | + {{item.assumption.description:if: |
| 168 | + <h6>Assumption description</h6> |
| 169 | + <p>{{item.assumption.description}}</p> |
| 170 | + }} |
| 171 | + <h6>Severity</h6> |
| 172 | + <p>{{item:call:getFindingSeverity}}</p> |
| 173 | + <h6>Example Instances</h6> |
| 174 | + <p>{{item:call:getFindingExample}}</p> |
| 175 | + <h6>References</h6> |
| 176 | + <p>{{item:call:getFindingReferences}}</p> |
| 177 | +</details> |
| 178 | +} |
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